XML 34 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Inventories - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Inventory Disclosure [Abstract]    
Percentage of inventories valued on the LIFO method 35.00% 36.00%
The LIFO reserve approximated $ (17,321) $ (26,058)
The LIFO reserve of the Avonmore Plant approximated   5,240
Income tax expense recognized related to liquidation 0 0
Decrease in costs of products sold 467 2,159
Net income $ 467 $ 2,159
Common per share $ 0.04 $ 0.17