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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 60,626 $ 59,926
Trade receivables, net 16,837 15,889
Inventories, net 13,772 14,728
Prepaid expenses and other current assets 1,068 1,418
Total current assets 92,303 91,961
Property, plant and equipment 274,427 271,686
Less accumulated depreciation and depletion (171,071) (167,308)
Property, plant and equipment, net 103,356 104,378
Other assets, net 155 160
Total assets 195,814 196,499
Current liabilities:    
Accounts payable 4,199 6,022
Accrued expenses 2,819 2,720
Total current liabilities 7,018 8,742
Deferred tax liabilities, net 19,242 19,184
Other liabilities 1,914 1,946
Total liabilities 28,174 29,872
Stockholders' equity:    
Common stock 655 655
Additional paid-in capital 22,018 21,642
Retained earnings 198,168 194,798
Less treasury stock, at cost (53,201) (50,468)
Total stockholders' equity 167,640 166,627
Total liabilities and stockholders' equity $ 195,814 $ 196,499