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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues $ 21,941 $ 32,402 $ 78,341 $ 85,778
Cost of sales 19,466 30,755 66,711 75,926
Gross profit 2,475 1,647 11,630 9,852
Earnings of unconsolidated mines 16,197 15,102 44,627 40,785
Operating expenses        
Selling, general and administrative expenses 11,723 10,765 31,809 30,786
Centennial asset impairment charge 0 17,443 0 17,443
(Gain) loss on sale of assets (475) 502 (3,500) 1,424
Amortization of intangible assets 435 818 1,641 1,936
Operating expenses 11,683 29,528 29,950 51,589
Operating profit (loss) 6,989 (12,779) 26,307 (952)
Other expense (income)        
Interest expense 946 1,036 2,806 3,182
Income from other unconsolidated affiliates (313) (307) (932) (913)
Closed mine obligations 336 223 1,071 948
Other, net, including interest income 64 (10) 15 2,229
Other (income) expense 1,033 942 2,960 5,446
Income (loss) from continuing operations before income tax provision (benefit) 5,956 (13,721) 23,347 (6,398)
Income tax provision (benefit) from continuing operations 2,625 (11,589) 4,564 (13,970)
Income (loss) from continuing operations 3,331 (2,132) 18,783 7,572
Discontinued operations, net of tax expense of $236 and $2,655 in the three and nine months ended September 30, 2017, respectively, and net of tax expense of $11,044 and $12,966 in the three and nine months ended September 30, 2016, respectively. 5,067 1,691 1,381 (2,096)
Net income (loss) $ 8,398 $ (441) $ 20,164 $ 5,476
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.49 $ (0.31) $ 2.75 $ 1.11
Discontinued operations (in dollars per share) 0.74 0.25 0.20 (0.31)
Basic earnings per share (in dollars per share) 1.23 (0.06) 2.95 0.80
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.49 (0.31) 2.74 1.10
Discontinued operations (in dollars per share) 0.74 0.25 0.20 (0.30)
Diluted earnings per share (in dollars per share) 1.23 (0.06) 2.94 0.80
Dividends per share (in dollars per share) $ 0.2725 $ 0.2675 $ 0.8125 $ 0.7975
Basic weighted average shares outstanding (in shares) 6,839 6,786 6,825 6,831
Diluted weighted average shares outstanding (in shares) 6,866 6,786 6,854 6,858