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v2.4.1.9

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets |  |
Allowance for doubtful accounts | $ 823 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 755 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Asset impairment | 226 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 782 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Inventory | 2,447 us-gaap_DeferredTaxAssetsInventory | 2,168 us-gaap_DeferredTaxAssetsInventory
Deferred compensation | 3,914 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 3,977 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Other accrued liabilities | 7,195 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 6,429 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Hedging | 1,218 us-gaap_DeferredTaxAssetsHedgingTransactions | 467 us-gaap_DeferredTaxAssetsHedgingTransactions
Net operating loss carryforwards | 13,874 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 12,046 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other | 3,700 us-gaap_DeferredTaxAssetsOther | 3,823 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 33,397 us-gaap_DeferredTaxAssetsGross | 30,447 us-gaap_DeferredTaxAssetsGross
Less valuation allowance on deferred tax assets | (292)us-gaap_DeferredTaxAssetsValuationAllowance | (298)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | 33,105 us-gaap_DeferredTaxAssetsNet | 30,149 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities |  |
Property, plant and equipment | 92,962 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 77,126 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Prepaid and other insurance reserves | 5,452 lxu_DeferredTaxLiabilitiesPrepaidAndOtherInsuranceReserves | 5,182 lxu_DeferredTaxLiabilitiesPrepaidAndOtherInsuranceReserves
Investment in unconsolidated affiliate | 64 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 239 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Other | 551 us-gaap_DeferredTaxLiabilitiesOther | 687 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 99,029 us-gaap_DeferredTaxLiabilities | 83,234 us-gaap_DeferredTaxLiabilities
Net deferred tax liabilities | (65,924)us-gaap_DeferredTaxAssetsLiabilitiesNet | (53,085)us-gaap_DeferredTaxAssetsLiabilitiesNet
Consolidated balance sheet classification: |  |
Net current deferred tax assets | 17,204 us-gaap_DeferredTaxAssetsNetCurrent | 13,613 us-gaap_DeferredTaxAssetsNetCurrent
Net noncurrent deferred tax liabilities | (83,128)us-gaap_DeferredTaxLiabilitiesNoncurrent | (66,698)us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred tax liabilities | (65,924)us-gaap_DeferredTaxAssetsLiabilitiesNet | (53,085)us-gaap_DeferredTaxAssetsLiabilitiesNet
Net deferred tax liabilities by tax jurisdiction: |  |
Federal | (60,696)lxu_DeferredTaxAssetsLiabilitiesNetFederal | (48,503)lxu_DeferredTaxAssetsLiabilitiesNetFederal
State | (5,228)lxu_DeferredTaxAssetsLiabilitiesNetState | (4,582)lxu_DeferredTaxAssetsLiabilitiesNetState
Net deferred tax liabilities | $ (65,924)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (53,085)us-gaap_DeferredTaxAssetsLiabilitiesNet

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