XML 26 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Significant Accounting Policies (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Inventories Detail [Table]          
Finished goods $ 69,592,000   $ 69,592,000   $ 71,247,000
Raw materials 4,247,000   4,247,000   5,653,000
Parts and supplies 23,320,000   23,320,000   22,216,000
Work in progress 1,077,000   1,077,000   869,000
Inventories 98,236,000   98,236,000   99,985,000
Weighted Average Shares Outstanding [Table]          
Number of weighted average common shares outstanding 77,278,000 76,579,000 77,174,000 76,415,000  
Assumed exercise of stock options 1,720,000 1,736,000 1,466,000 1,570,000  
Average diluted shares outstanding 78,998,000 78,315,000 78,640,000 77,985,000  
Average market price of common stock for the period     $ 8.57    
Outstanding stock options excluded from average diluted shares outstanding 3,219,457 1,733,435 2,794,545 1,783,096  
Fair value of Senior Notes 329,900,000   329,900,000   332,400,000
Carrying value of Senior Notes $ 305,000,000   $ 305,000,000