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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Lime and limestone operations $ 35,498 $ 32,558 $ 99,337 $ 101,192
Natural gas interests 1,401 1,558 4,319 5,450
Total revenues 36,899 34,116 103,656 106,642
Cost of revenues:        
Labor and other operating expenses 24,200 22,620 68,450 70,321
Depreciation, depletion and amortization 3,589 3,737 10,841 11,006
Total cost of revenues 27,789 26,357 79,291 81,327
Gross profit 9,110 7,759 24,365 25,315
Selling, general and administrative expenses 2,223 2,090 6,665 6,684
Operating profit 6,887 5,669 17,700 18,631
Other expense (income):        
Interest expense 451 539 1,405 1,657
Other, net 59 (16) (15) (67)
Total other expense (income) 510 523 1,390 1,590
Income before income taxes 6,377 5,146 16,310 17,041
Income tax expense 1,588 1,199 4,139 4,410
Net income $ 4,789 $ 3,947 $ 12,171 $ 12,631
Income per share of common stock:        
Basic (in dollars per share) $ 0.86 $ 0.71 $ 2.19 $ 2.19
Diluted (in dollars per share) $ 0.86 $ 0.71 $ 2.19 $ 2.19