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Income Taxes (Summary of the Total Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Tax carryforwards $ 22,035 $ 21,527
Inventories 1,878 3,389
Accrued expenses and reserves 11,723 18,750
Partnership investment - development costs 0 3,719
Other employee benefits 4,640 5,130
Other 8,933 14,737
Total deferred tax assets 49,209 67,252
Less: Valuation allowance 13,579 12,881
Deferred tax assets, net of valuation allowance 35,630 54,371
Deferred tax liabilities    
Depreciation and depletion 23,029 42,512
Partnership investment - development costs 4,069 0
Accrued pension benefits 2,570 983
Total deferred tax liabilities 29,668 43,495
Net deferred asset $ 5,962 $ 10,876