XML 100 R87.htm IDEA: XBRL DOCUMENT v3.19.1
Derivatives (Schedule of Effect on Operating Results) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Commodity derivatives - futures and call options | Cost of Goods and Services Sold    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income $ (7,434) $ (1,698)
Preferred Distribution Rate Reset Election | Other expense    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income (2,976) (1,906)
Contracts designated as hedges under accounting guidance | Commodity derivatives - futures and call options | Cost of Goods and Services Sold | Onshore facilities and transportation product costs    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income (742) (1,366)
Contracts not considered hedges under accounting guidance | Commodity derivatives - futures and call options | Cost of Goods and Services Sold | Onshore facilities and transportation product costs, sodium minerals and sulfur services operating costs    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income (6,692) (332)
Contracts not considered hedges under accounting guidance | Natural Gas Swap Liability | Cost of Goods and Services Sold | Sodium minerals and sulfur services operating costs    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in Income $ 1,519 $ (275)