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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 $ 53,372 $ 36,223
Trade receivables, net 15,595 13,839
Inventories 10,764 10,600
Prepaid expenses and other current assets 1,207 1,225
Total current assets 80,938 61,887
Property, plant and equipment:    
Mineral reserves and land 17,001 16,727
Proved natural gas properties, successful-efforts method 18,220 17,295
Buildings and building and leasehold improvements 3,477 3,392
Machinery and equipment 195,443 189,273
Furniture and fixtures 909 851
Automotive equipment 1,690 1,661
Property, plant and equipment, at cost 236,740 229,199
Less accumulated depreciation and depletion (115,422) (102,962)
Property, plant and equipment, net 121,318 126,237
Other assets, net 302 374
Total assets 202,558 188,498
Current liabilities:    
Current installments of debt 6,250 5,000
Accounts payable 5,392 4,545
Accrued expenses 4,376 6,166
Total current liabilities 16,018 15,711
Debt, excluding current installments 26,667 31,666
Deferred tax liabilities, net 12,497 8,933
Other liabilities 4,363 3,894
Total liabilities 59,545 60,204
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $5.00 par value; authorized 500,000 shares; none issued or outstanding      
Common stock, $0.10 par value; authorized 15,000,000 shares; 6,450,718 and 6,421,424 shares issued at December 31, 2011 and 2010, respectively 645 642
Additional paid-in capital 17,199 16,354
Accumulated other comprehensive loss (3,001) (3,009)
Retained earnings 136,910 114,724
Less treasury stock at cost, 215,279 and 11,024 shares at December 31, 2011 and 2010, respectively (8,740) (417)
Total stockholders' equity 143,013 128,294
Total liabilities and stockholders' equity $ 202,558 $ 188,498