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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 56,015 $ 49,475
Trade receivables, net 17,737 14,097
Inventories 11,539 13,688
Prepaid expenses and other current assets 1,138 1,584
Total current assets 86,429 78,844
Property, plant and equipment 253,423 249,714
Less accumulated depreciation and depletion (147,003) (141,227)
Property, plant and equipment, net 106,420 108,487
Other assets, net 171 195
Total assets 193,020 187,526
Current liabilities:    
Current installments of debt 5,000 5,000
Accounts payable 4,499 5,812
Accrued expenses 3,306 3,536
Total current liabilities 12,805 14,348
Debt, excluding current installments 14,167 16,667
Deferred tax liabilities, net 18,126 17,799
Other liabilities 1,660 1,907
Total liabilities 46,758 50,721
Stockholders' equity:    
Common stock 650 650
Additional paid-in capital 19,843 19,319
Accumulated other comprehensive loss (1,213) (1,498)
Retained earnings 176,949 168,133
Less treasury stock, at cost (49,967) (49,799)
Total stockholders' equity 146,262 136,805
Total liabilities and stockholders' equity $ 193,020 $ 187,526