XML 40 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Significant Accounting Policies (Details 1) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowances for Doubtful Accounts [Table]      
At beginning of period $ 1,849,000 $ 2,590,000 $ 5,007,000
Activity in the period:      
Provision for doubtful accounts (237,000) 973,000 (1,000)
Account chargeoffs (527,000) (1,714,000) (2,416,000)
At end of period 1,085,000 1,849,000 2,590,000
Inventories Detail [Table]      
Finished goods 72,312,000 71,247,000  
Raw materials 5,396,000 5,653,000  
Parts and supplies 24,497,000 22,216,000  
Work in progress 836,000 869,000  
Inventories 103,041,000 99,985,000  
Depreciation and depletion expense 70,700,000 87,700,000 139,700,000
Interest capitalized 2,000,000 1,200,000 1,100,000
Amortization expense of patents, trademarks, and other intangible assets 4,500,000 2,800,000 2,800,000
Future amortization expense, 2013 4,800,000    
Future amortization expense, 2014 3,500,000    
Future amortization expense, 2015 3,400,000    
Future amortization expense, 2016 3,200,000    
Future amortization expense, 2017 $ 3,000,000    
Buildings [Member] | Minimum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 15 years    
Buildings [Member] | Maximum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 40 years    
Barges and vessels [Member] | Minimum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 5 years    
Barges and vessels [Member] | Maximum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 30 years    
Machinery and equipment [Member] | Minimum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 2 years    
Machinery and equipment [Member] | Maximum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 20 years    
Automobiles and trucks [Member] | Maximum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 4 years    
Chemical plants [Member] | Minimum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 15 years    
Chemical plants [Member] | Maximum [Member]
     
Property, Plant, and Equipment [Line Items]      
Estimated useful lives 30 years