XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Schedule of Components of Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 398,607 $ 396,823
Accumulated Amortization 219,852 214,417
Carrying Value 178,755 182,406
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 30,684 28,900
Accumulated Amortization 14,213 13,483
Carrying Value 16,471 15,417
Sodium Minerals & Sulfur Services    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 134,132 134,132
Accumulated Amortization 130,255 129,110
Carrying Value 3,877 5,022
Sodium Minerals & Sulfur Services | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 94,654 94,654
Accumulated Amortization 93,033 92,493
Carrying Value 1,621 2,161
Sodium Minerals & Sulfur Services | Licensing agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 38,678 38,678
Accumulated Amortization 37,066 36,528
Carrying Value 1,612 2,150
Sodium Minerals & Sulfur Services | Non-compete agreement    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 800 800
Accumulated Amortization 156 89
Carrying Value 644 711
Onshore Facilities & Transportation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 48,690 48,690
Accumulated Amortization 40,144 40,015
Carrying Value 8,546 8,675
Onshore Facilities & Transportation | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 35,430 35,430
Accumulated Amortization 35,093 35,082
Carrying Value 337 348
Onshore Facilities & Transportation | Intangibles associated with lease    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 13,260 13,260
Accumulated Amortization 5,051 4,933
Carrying Value 8,209 8,327
Marine Transportation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 27,000 27,000
Accumulated Amortization 13,050 11,700
Carrying Value 13,950 15,300
Offshore pipeline transportation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 158,101 158,101
Accumulated Amortization 22,190 20,109
Carrying Value $ 135,911 $ 137,992