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Consolidated Statements of Comprehensive Income (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Revenues | $ 244,293,000 | [1] | $ 235,639,000 | [2] | $ 251,743,000 | [3] | ||||||
| Cost of sales | 161,543,000 | 193,583,000 | 197,069,000 | |||||||||
| Gross profit | 82,750,000 | 42,056,000 | 54,674,000 | |||||||||
| Selling, general, and administrative expense | 25,293,000 | 21,737,000 | 23,050,000 | |||||||||
| Research and development expense | 2,407,000 | 2,209,000 | 1,588,000 | |||||||||
| Operating income | 48,013,000 | 12,626,000 | 54,359,000 | |||||||||
| Interest income | 18,000 | 32,000 | 43,000 | |||||||||
| Interest expense | (1,658,000) | (1,335,000) | (2,109,000) | |||||||||
| Other expense, net | (394,000) | (365,000) | (408,000) | |||||||||
| Income before income taxes | 45,979,000 | 10,958,000 | 51,885,000 | |||||||||
| Provision for income taxes | 15,464,000 | 6,895,000 | 17,728,000 | |||||||||
| Net income | 30,515,000 | 4,063,000 | 34,157,000 | |||||||||
| Other comprehensive income (loss): | ||||||||||||
| Energy swap adjustment, net of tax expense (benefit) of $81, $241, and ($486), respectively | 151,000 | 448,000 | (925,000) | |||||||||
| Pension benefits adjustment, net of tax expense (benefit) of $1,920, $165 and ($1,306), respectively | 3,565,000 | 307,000 | (2,071,000) | |||||||||
| Comprehensive income | 34,231,000 | 4,818,000 | 31,161,000 | |||||||||
| Basic earnings per share (See Note 13) (in Dollars per share) | $ 1.50 | $ 0.21 | $ 1.77 | |||||||||
| Weighted average common shares outstanding (in Shares) | 19,913 | 19,420 | 19,238 | |||||||||
| Diluted earnings per share (See Note 13) (in Dollars per share) | $ 1.45 | $ 0.20 | $ 1.71 | |||||||||
| Weighted average common shares and potentialcommon share equivalents outstanding (in Shares) | 20,634 | 19,874 | 19,923 | |||||||||
| Charges related to U.S. Attorney investigation | 7,990,000 | 545,000 | ||||||||||
| Impairment of intangible assets | 266,000 | 129,000 | ||||||||||
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Plant Closure [Member]
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| Loss (gain) on disposition of assets | 6,597,000 | |||||||||||
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Disposal of Assets [Member]
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| Loss (gain) on disposition of assets | 174,000 | (2,635,000) | 2,096,000 | |||||||||
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Oil Spill [Member]
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| Other comprehensive income (loss): | ||||||||||||
| Proceeds from Catastrophe | (26,177,000) | |||||||||||
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Storm 2005 [Member]
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| Other comprehensive income (loss): | ||||||||||||
| Proceeds from Catastrophe | $ (787,000) | |||||||||||
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