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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 24,116 [1] $ 26,808 [1]
Accounts receivable, net 204,419 [1] 189,772 [1]
Inventories 144,310 [1] 105,284 [1]
Prepaid expenses 15,220 [1] 12,992 [1]
Deferred income taxes 4,099 [1] 5,533 [1]
Income taxes receivable 8,215 [1] 8,474 [1]
Other 6,096 [1] 6,211 [1]
Total current assets 406,475 [1] 355,074 [1]
Property, plant, equipment, and mineral rights and reserves:    
Land 12,103 [1] 10,875 [1]
Mineral rights 52,482 [1] 65,018 [1]
Depreciable assets 484,753 [1] 452,647 [1]
Gross property, plant and equipment 549,338 [1] 528,540 [1]
Less: accumulated depreciation and depletion 275,770 [1] 256,860 [1]
Net property, plant and equipment 273,568 [1] 271,680 [1]
Goodwill 69,509 [1] 70,909 [1]
Intangible assets 36,871 [1] 41,869 [1]
Investment in and advances to affiliates and joint ventures 26,407 [1] 20,904 [1]
Available-for-sale securities 3,802 [1] 14,168 [1]
Deferred income taxes 8,098 [1] 9,147 [1]
Other assets 24,412 [1] 23,504 [1]
Total noncurrent assets 442,667 [1] 452,181 [1]
Total Assets 849,142 [1] 807,255 [1]
Current liabilities:    
Accounts payable 56,451 [1] 51,394 [1]
Accrued income taxes 2,296 [1] 5,308 [1]
Accrued liabilities 59,252 [1] 55,786 [1]
Total current liabilities 117,999 [1] 112,488 [1]
Noncurrent liabilities:    
Long-term debt 260,670 [1] 235,668 [1]
Pension liabilities 34,840 [1] 21,338 [1]
Deferred compensation 8,927 [1] 9,006 [1]
Deferred income tax 12,672 [1] 16,254 [1]
Other long-term liabilities 19,148 [1] 18,442 [1]
Total noncurrent liabilities 336,257 [1] 300,708 [1]
Shareholders' Equity:    
Common stock, par value $.01 per share, 100,000,000 shares authorized; 32,015,771 shares issued in 2011 and 2010 320 [1] 320 [1]
Additional paid in capital 94,316 [1] 95,074 [1]
Retained earnings 314,278 [1] 278,519 [1]
Accumulated other comprehensive income (loss) (14,719) [1] 28,740 [1]
Stockholders' equity before treasury stock 394,195 [1] 402,653 [1]
Less: Treasury stock (286,802 and 768,946 shares in 2011 and 2010, respectively) 3,426 [1] 8,945 [1]
Total AMCOL shareholders' equity 390,769 [1] 393,708 [1]
Noncontrolling interest 4,117 [1] 351 [1]
Total equity 394,886 [1] 394,059 [1]
Total Liabilities and Shareholders' Equity $ 849,142 [1] $ 807,255 [1]
[1] Restated