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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Lime and limestone operations $ 33,684 $ 34,729 $ 63,839 $ 68,634
Natural gas interests 1,488 1,769 2,918 3,892
Total revenues 35,172 36,498 66,757 72,526
Cost of revenues:        
Labor and other operating expenses 22,609 24,444 44,250 47,701
Depreciation, depletion and amortization 3,599 3,701 7,252 7,269
Total cost of revenues 26,208 28,145 51,502 54,970
Gross profit 8,964 8,353 15,255 17,556
Selling, general and administrative expenses 2,299 2,327 4,442 4,594
Operating profit 6,665 6,026 10,813 12,962
Other expense (income):        
Interest expense 465 542 954 1,118
Other, net (36) (77) (74) (51)
Total other expense (income) 429 465 880 1,067
Income before income taxes 6,236 5,561 9,933 11,895
Income tax expense 1,610 1,501 2,551 3,211
Net income $ 4,626 $ 4,060 $ 7,382 $ 8,684
Income per share of common stock:        
Basic (in dollars per share) $ 0.83 $ 0.73 $ 1.33 $ 1.48
Diluted (in dollars per share) $ 0.83 $ 0.73 $ 1.33 $ 1.48