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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 883 $ 2,857
Receivables (less allowance for doubtful accounts: June 30, 2014 - $7; December 31, 2013 - $18) 34,737 27,821
Inventory 31,947 34,917
Prepaid expenses 2,097 848
Deferred income taxes 3,303 4,977
Refundable income taxes 176 466
Total current assets 73,143 71,886
Property and equipment 196,796 194,687
Less accumulated depreciation and amortization (130,342) (124,443)
Property and equipment, net 66,454 70,244
Equity method investments 12,786 7,123
Other assets 2,391 2,076
Total assets 154,774 151,329
Current Liabilities    
Current maturities of long-term debt 1,583 1,557
Accounts payable 18,342 23,107
Accounts payable to affiliate, net 3,268 1,204
Accrued expenses 7,314 8,282
Total current liabilities 30,507 34,150
Long-term debt, less current maturities 2,814 3,611
Revolving credit facility 19,009 18,000
Deferred credit 4,098 3,925
Accrued retirement health and life insurance benefits 3,720 4,423
Other noncurrent liabilities 684 640
Deferred income taxes 3,303 4,977
Total liabilities 64,135 69,726
Commitments and Contingencies – (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, 2014 and December 31, 2013, 17,643,371 and 17,750,421 shares outstanding at June 30, 2014 and December 31, 2013, respectively 6,715 6,715
Additional paid-in capital 8,879 8,728
Retained earnings 75,663 66,686
Accumulated other comprehensive loss, net of tax 321 (4)
Treasury stock, at cost    
Shares of 472,594 and 365,544 at June 30, 2014 and December 31, 2013, respectively (943) (526)
Total stockholders’ equity 90,639 81,603
Total liabilities and stockholders’ equity $ 154,774 $ 151,329