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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Restricted cash   $ 12,000
Receivables (less allowance for doubtful accounts: March 31, 2013 - $20; December 31, 2012 - $12) 34,345,000 35,325,000
Inventory 38,998,000 36,532,000
Prepaid expenses 1,351,000 697,000
Deferred income taxes 5,044,000 5,283,000
Refundable income taxes 280,000 242,000
Total current assets 80,018,000 78,091,000
Property and equipment 188,764,000 190,519,000
Less accumulated depreciation and amortization (116,227,000) (115,128,000)
Property and equipment, net 72,537,000 75,391,000
Equity method investments 6,347,000 7,301,000
Other noncurrent assets 2,312,000 2,388,000
Total assets 161,214,000 163,171,000
Current Liabilities    
Current maturities of long-term debt 1,642,000 1,683,000
Accounts payable 22,977,000 18,860,000
Accounts payable to affiliate, net 721,000 4,008,000
Accrued expenses 6,677,000 5,220,000
Total current liabilities 32,017,000 29,771,000
Long-term debt, less current maturities 4,783,000 5,168,000
Revolving credit facility 21,766,000 25,893,000
Deferred credit 4,036,000 4,133,000
Accrued retirement health and life insurance benefits 4,985,000 5,096,000
Other noncurrent liabilities 1,006,000 1,000,000
Deferred income taxes 5,044,000 5,283,000
Total liabilities 73,637,000 76,344,000
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares 4,000 4,000
Common stock    
No par value; authorized 40,000,000 shares; issued 18,115,965 shares at March 31, 2013 and December 31, 2012, 17,914,119 and 17,934,233 shares outstanding at March 31, 2013 and December 31, 2012, respectively 6,715,000 6,715,000
Additional paid-in capital 8,247,000 7,894,000
Retained earnings 73,092,000 72,531,000
Accumulated other comprehensive loss (382,000) (233,000)
Treasury stock, at cost    
201,846 and 181,732 shares at March 31, 2013 and December 31, 2012, respectively (99,000) (84,000)
Total stockholders’ equity 87,577,000 86,827,000
Total liabilities and stockholders’ equity $ 161,214,000 $ 163,171,000