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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 33,681 $ 28,100 $ 64,881 $ 56,400
Cost of sales 28,835 23,503 54,611 47,245
Gross profit 4,846 4,597 10,270 9,155
Earnings of unconsolidated operations 15,423 13,475 30,978 28,430
Operating expenses        
Selling, general and administrative expenses 11,863 10,566 22,490 20,086
Amortization of intangible assets 814 619 1,498 1,206
Gain on sale of assets (210) (2,625) (263) (3,025)
Operating expenses 12,467 8,560 23,725 18,267
Operating profit 7,802 9,512 17,523 19,318
Other expense (income)        
Interest expense 569 928 1,215 1,860
Income from other unconsolidated affiliates (318) (311) (633) (619)
Closed mine obligations 343 352 722 735
Other, net, including interest income (373) (29) (342) (49)
Other (income) expense 221 940 962 1,927
Income from continuing operations before income tax provision 7,581 8,572 16,561 17,391
Income tax provision from continuing operations 1,188 1,340 1,992 1,939
Income from continuing operations 6,393 7,232 14,569 15,452
Discontinued operations, net of tax expense of $2,443 and $3,514 in the three and six months ended June 30, 2017, respectively. 0 (444) 0 (3,686)
Net income $ 6,393 $ 6,788 $ 14,569 $ 11,766
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.92 $ 1.06 $ 2.11 $ 2.27
Discontinued operations (in dollars per share) 0.00 (0.07) 0.00 (0.54)
Basic earnings per share (in dollars per share) 0.92 0.99 2.11 1.73
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.92 1.06 2.10 2.26
Discontinued operations (in dollars per share) 0.00 (0.07) 0.00 (0.54)
Diluted earnings per share (in dollars per share) 0.92 0.99 2.10 1.72
Dividends per share (in dollars per share) $ 0.1650 $ 0.2725 $ 0.33 $ 0.5400
Basic weighted average shares outstanding (in shares) 6,940 6,835 6,914 6,818
Diluted weighted average shares outstanding (in shares) 6,940 6,850 6,939 6,847