XML 22 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Components of comprehensive income      
Net income $ 2,365us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 4,492us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic  
Reclassification to interest expense 191uslm_OtherComprehensiveIncomeLossReclassificationToInterestExpenseBeforeTax 216uslm_OtherComprehensiveIncomeLossReclassificationToInterestExpenseBeforeTax  
Deferred income tax expense (65)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (83)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1  
Mark to market of interest rate hedges (13)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 13us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax  
Comprehensive income 2,478us-gaap_ComprehensiveIncomeNetOfTax 4,638us-gaap_ComprehensiveIncomeNetOfTax  
Accumulated other comprehensive loss      
Mark to market of interest rate hedges, net of tax benefit (309)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax   (422)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Minimum pension liability adjustments, net of tax benefit (602)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax   (602)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Accumulated other comprehensive loss $ (911)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax   $ (1,024)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax