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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 27,353 $ 53,372
Trade receivables, net 16,329 15,595
Inventories 12,395 10,764
Prepaid expenses and other current assets 772 1,207
Total current assets 56,849 80,938
Property, plant and equipment, at cost 242,187 236,740
Less accumulated depreciation and depletion (125,804) (115,422)
Property, plant and equipment, net 116,383 121,318
Other assets, net 258 302
Total assets 173,490 202,558
Current liabilities:    
Current installments of debt 6,250 6,250
Accounts payable 6,103 5,392
Accrued expenses 4,000 4,376
Total current liabilities 16,353 16,018
Debt, excluding current installments 22,917 26,667
Deferred tax liabilities, net 14,441 12,497
Other liabilities 3,690 4,363
Total liabilities 57,401 59,545
Stockholders' equity:    
Common stock 647 645
Additional paid-in capital 18,094 17,199
Accumulated other comprehensive loss (2,663) (3,001)
Retained earnings 149,541 136,910
Less treasury stock, at cost (49,530) (8,740)
Total stockholders' equity 116,089 143,013
Total liabilities and stockholders' equity $ 173,490 $ 202,558