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Income Taxes (Summary of the Total Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Tax carryforwards $ 19,058 $ 22,035
Inventories 2,041 1,878
Accrued expenses and reserves 9,860 11,723
Other employee benefits 4,892 4,640
Other 9,347 8,933
Total deferred tax assets 45,198 49,209
Less: Valuation allowance 14,219 13,579
Deferred tax assets, net of valuation allowance 30,979 35,630
Deferred tax liabilities    
Depreciation and depletion 27,299 23,029
Partnership investment - development costs 5,146 4,069
Accrued pension benefits 1,380 2,570
Total deferred tax liabilities 33,825 29,668
Net deferred liability $ (2,846) 0
Net deferred asset   $ 5,962