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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 0 $ 0
Restricted cash 0 12
Receivables (less allowance for doubtful accounts: June 30, 2013 - $20; December 31, 2012 - $12) 31,157 35,325
Inventory 41,034 36,532
Prepaid expenses 1,814 697
Deferred income taxes 4,943 5,283
Refundable income taxes 235 242
Total current assets 79,183 78,091
Property and equipment 189,783 190,519
Less accumulated depreciation and amortization (119,133) (115,128)
Property and equipment, net 70,650 75,391
Equity method investments 6,424 7,301
Other noncurrent assets 2,263 2,388
Total assets 158,520 163,171
Current Liabilities    
Current maturities of long-term debt 1,601 1,683
Accounts payable 18,653 18,860
Accounts payable to affiliate, net 0 4,008
Accrued expenses 6,716 5,220
Total current liabilities 26,970 29,771
Long-term debt, less current maturities 4,395 5,168
Revolving credit facility 24,663 25,893
Deferred credit 3,958 4,133
Accrued retirement health and life insurance benefits 4,913 5,096
Other noncurrent liabilities 987 1,000
Deferred income taxes 4,943 5,283
Total liabilities 70,829 76,344
Commitments and Contingencies – See Note 4      
Capital stock    
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares 4 4
Common stock    
No par value; authorized 40,000,000 shares; issued 18,115,965 shares at June 30, 2013 and December 31, 2012, 17,851,535 and 17,934,233 shares outstanding at June 30, 2013 and December 31, 2012, respectively 6,715 6,715
Additional paid-in capital 8,637 7,894
Retained earnings 73,372 72,531
Accumulated other comprehensive loss (523) (233)
Treasury stock, at cost    
264,430 and 181,732 shares at June 30, 2013 and December 31, 2012, respectively (514) (84)
Total stockholders’ equity 87,691 86,827
Total liabilities and stockholders’ equity $ 158,520 $ 163,171