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Income Taxes - Tax Effects on Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross deferred tax assets:    
Net operating loss carry forward and state tax credits $ 32,173 $ 11,089
Pension and post-retirement benefit costs 13,976 13,303
Alternative minimum tax credit carry forward 7,895 15,971
Property, plant and equipment 7,179 5,474
Accrued expenses 15,336 27,025
Inventories 6,507 774
Third-party products liability 236 231
Stock-based compensation expense 2,390 8,199
Note payable 109 3,724
Interest expense limitation 22,324 0
Lease obligation liability 29,604 0
Other 5,191 8,116
Total deferred tax assets 142,920 93,906
Gross deferred tax liabilities:    
Land and mineral property basis difference (124,182) (165,002)
Fixed assets and depreciation (44,314) (55,596)
Intangibles (12,541) (10,346)
Other (468) (201)
Total deferred tax liabilities (181,505) (231,145)
Net deferred tax liabilities $ (38,585) $ (137,239)