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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 46,374$ 36,223
Trade receivables, net18,74213,839
Inventories9,50310,600
Prepaid expenses and other current assets1,1091,225
Total current assets75,72861,887
Property, plant and equipment, at cost234,421229,199
Less accumulated depreciation and depletion(112,036)(102,962)
Property, plant and equipment, net122,385126,237
Other assets, net316374
Total assets198,429188,498
Current liabilities:  
Current installments of debt5,0005,000
Accounts payable5,7724,545
Accrued expenses4,7066,166
Total current liabilities15,47815,711
Debt, excluding current installments27,91731,666
Deferred tax liabilities, net12,4558,933
Other liabilities4,3043,894
Total liabilities60,15460,204
Stockholders' equity:  
Common stock643642
Additional paid-in capital16,97616,354
Accumulated other comprehensive loss(3,066)(3,009)
Retained earnings132,395114,724
Less treasury stock, at cost(8,673)(417)
Total stockholders' equity138,275128,294
Total liabilities and stockholders' equity$ 198,429$ 188,498