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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 23,698 $ 27,262
Accounts receivable:    
Trade 191,167 178,473
Other 15,667 15,495
Inventories 146,582 107,515
Prepaid expenses 15,715 12,581
Deferred income taxes 5,918 5,553
Income tax receivable 6,866 8,474
Other 6,655 6,211
Total current assets 412,268 361,564
Property, plant, equipment, and mineral rights and reserves:    
Land 13,881 11,591
Mineral rights 41,861 51,435
Depreciable assets 482,338 454,351
Gross property, plant and equipment 538,080 517,377
Less: accumulated depreciation and depletion 275,503 256,889
Net property, plant and equipment 262,577 260,488
Goodwill 69,509 70,909
Intangible assets 36,610 42,590
Investment in and advances to affiliates and joint ventures 26,407 19,056
Available-for-sale securities 3,802 14,168
Deferred income taxes 7,783 7,570
Other assets 23,746 22,748
Total noncurrent assets 430,434 437,529
Total Assets 842,702 799,093
Current liabilities:    
Accounts payable 56,451 53,167
Accrued income taxes 2,679 4,104
Accrued liabilities 58,950 55,204
Total current liabilities 118,080 112,475
Noncurrent liabilities:    
Long-term debt 260,670 236,171
Pension liabilities 34,840 21,338
Deferred compensation 8,927 8,686
Other long-term liabilities 19,965 19,987
Total noncurrent liabilities 324,402 286,182
Equity:    
Common stock, par value $.01 per share, 100,000,000 shares authorized; 32,015,771 shares issued in 2011 and 2010 320 320
Additional paid in capital 94,529 95,074
Retained earnings 319,538 283,189
Accumulated other comprehensive income (loss) (14,968) 28,936
Stockholders' equity before treasury stock 399,419 407,519
Less: Treasury stock (286,802 and 768,946 shares in 2011 and 2010, respectively) 3,426 8,945
Total AMCOL shareholders' equity 395,993 398,574
Noncontrolling interest 4,227 1,862
Total equity 400,220 400,436
Total Liabilities and Shareholders' Equity $ 842,702 $ 799,093