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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amount      
Income taxes computed at the federal statutory rate $ 4,529 $ 8,730 $ 8,266
(Reduction) increase in taxes resulting from:      
Benefit of reduced federal income tax rates   (7,447)  
Statutory depletion in excess of cost depletion (1,199) (2,004) (1,854)
Research and development tax credit (1,775) (1,433) (167)
Manufacturing deduction   (674) (666)
State income taxes, net of federal income tax benefit 178 235 202
Other 150 388 83
Income tax expense (benefit) $ 1,883 $ (2,205) $ 5,864
Percent of Pretax Income      
Income taxes computed at the federal statutory rate (as a percent) 21.00% 35.00% 35.00%
(Reduction) increase in taxes resulting from (as a percent):      
Benefit of reduced federal income tax rates (as a percent)   (29.90%)  
Statutory depletion in excess of cost depletion (as a percent) (5.60%) (8.00%) (7.90%)
Research and development tax credit (as a percent) (8.20%) (5.70%) (0.70%)
Manufacturing deduction (as a percent)   (2.70%) (2.80%)
State income taxes, net of federal income tax benefit (as a percent) 0.80% 0.90% 0.90%
Other (as a percent) 0.70% 1.60% 0.30%
Income tax expense (benefit) (as a percent) 8.70% (8.80%) 24.80%
Deferred tax liabilities      
Lime and limestone property, plant and equipment $ 11,219 $ 11,023  
Fair value liability of foreign exchange hedges   26  
Natural gas interests drilling costs and equipment 1,475 1,622  
Total 12,694 12,671  
Deferred tax assets      
Fair value liability of foreign exchange hedges 3    
Other 326 297  
Total 329 297  
Deferred tax liabilities, net, Total 12,365 12,374  
Current income taxes:      
Prepaid expenses and other current assets   1,394  
Accrued expenses 54    
Deferred income taxes:      
Deferred tax liabilities, net 12,365 12,374  
Current income tax expense 1,863 5,407 $ 5,087
Deferred income tax expense (benefit) 20 (7,612) 777
Income tax expense (benefit) 1,883 $ (2,205) $ 5,864
Federal      
Operating loss carry forwards      
Net operating loss carryforwards $ 0