XML 51 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Additional Disclosures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair Values of Financial Instruments      
Foreign exchange hedges liabilities $ (16)    
Foreign exchange hedges assets   $ 111  
Additions and write-offs to the company's allowance for doubtful accounts      
Beginning balance 346 334  
Additions 109 69  
Write-offs (25) (57)  
Ending balance 430 346 $ 334
Lime and limestone inventories:      
Raw materials 4,693 5,105  
Finished goods 2,153 2,266  
Total 6,846 7,371  
Service parts inventories 6,000 6,175  
Total inventories 12,846 13,546  
Supplemental cash flow information      
Interest 179 140 113
Income taxes 331 6,718 4,908
Revenue Recognition      
External freight billed to customers included in revenue 25,637 23,489 $ 23,087
Recurring | Fair value | Cash flows approach      
Fair Values of Financial Instruments      
Foreign exchange hedges liabilities (16)    
Foreign exchange hedges assets   111  
Recurring | Significant Other Observable Inputs (Level 2) | Fair value | Cash flows approach      
Fair Values of Financial Instruments      
Foreign exchange hedges liabilities $ (16)    
Foreign exchange hedges assets   $ 111