XML 71 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Post-retirement liability $ 910 $ 1,621
Deferred income 543 1,176
Share-based compensation 1,158 1,313
Capital loss carryforwards 0 716
State tax credit carryforwards 3,488 3,204
State operating loss carryforwards 1,434 1,151
Inventories 1,346 2,560
Other 766 1,381
Gross deferred income tax assets 9,645 13,122
Less: valuation allowance (148) (726)
Net deferred income tax assets 9,497 12,396
Deferred income tax liabilities:    
Fixed assets (9,255) (14,313)
Equity method investments 0 (969)
Other (254) (546)
Gross deferred income tax liabilities (9,509) (15,828)
Net deferred income tax liability $ (12) $ (3,432)