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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 31,440 $ 21,941 $ 96,321 $ 78,341
Cost of sales 25,345 19,466 79,956 66,711
Gross profit 6,095 2,475 16,365 11,630
Earnings of unconsolidated operations 17,141 16,197 48,119 44,627
Operating expenses        
Selling, general and administrative expenses 12,032 11,723 34,522 31,809
Amortization of intangible assets 714 435 2,212 1,641
Gain on sale of assets (57) (475) (320) (3,500)
Operating expenses 12,689 11,683 36,414 29,950
Operating profit 10,547 6,989 28,070 26,307
Other expense (income)        
Interest expense 421 946 1,636 2,806
Income from other unconsolidated affiliates (321) (313) (954) (932)
Closed mine obligations 272 336 994 1,071
Other, net, including interest income (483) 64 (825) 15
Other (income) expense (111) 1,033 851 2,960
Income from continuing operations before income tax provision 10,658 5,956 27,219 23,347
Income tax provision from continuing operations 1,458 2,625 3,450 4,564
Income from continuing operations 9,200 3,331 23,769 18,783
Discontinued operations, net of tax expense of $236 and $2,655 in the three and nine months ended September 30, 2017, respectively. 0 5,067 0 1,381
Net income $ 9,200 $ 8,398 $ 23,769 $ 20,164
Basic earnings per share:        
Continuing operations (in dollars per share) $ 1.33 $ 0.49 $ 3.43 $ 2.75
Discontinued operations (in dollars per share) 0.00 0.74 0.00 0.20
Basic earnings per share (in dollars per share) 1.33 1.23 3.43 2.95
Diluted earnings per share:        
Continuing operations (in dollars per share) 1.33 0.49 3.43 2.74
Discontinued operations (in dollars per share) 0.00 0.74 0.00 0.20
Diluted earnings per share (in dollars per share) 1.33 1.23 3.43 2.94
Dividends per share (in dollars per share) $ 0.1650 $ 0.2725 $ 0.495 $ 0.8125
Basic weighted average shares outstanding (in shares) 6,940 6,839 6,921 6,825
Diluted weighted average shares outstanding (in shares) 6,940 6,866 6,939 6,854