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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | Three months ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (In Thousands, Except Per Share Amounts) |
2014 (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 178,525 |  |  | $ | 201,662 |  |  | $ | 171,046 |  |  | $ | 181,277 |
Gross profit (2) |  | $ | 48,722 |  |  | $ | 48,869 |  |  | $ | 24,386 |  |  | $ | 31,378 |
Income (loss) from continuing operations (2) (3) (4) |  | $ | 11,643 |  |  | $ | 11,134 |  |  | $ | (3,772 | ) |  | $ | 718 |
Net loss (income) from discontinued operations |  |  | 2 |  |  |  | 21 |  |  |  | 5 |  |  |  | 61 |
Net income (loss) |  | $ | 11,641 |  |  | $ | 11,113 |  |  | $ | (3,777 | ) |  | $ | 657 |
Net income (loss) applicable to common stock |  | $ | 11,341 |  |  | $ | 11,113 |  |  | $ | (3,777 | ) |  | $ | 657 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.50 |  |  | $ | 0.49 |  |  | $ | (0.17 | ) |  | $ | 0.03 |
Net loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) |  | $ | 0.50 |  |  | $ | 0.49 |  |  | $ | (0.17 | ) |  | $ | 0.03 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.49 |  |  | $ | 0.47 |  |  | $ | (0.17 | ) |  | $ | 0.03 |
Net loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) |  | $ | 0.49 |  |  | $ | 0.47 |  |  | $ | (0.17 | ) |  | $ | 0.03 |
2013 (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 150,679 |  |  | $ | 202,223 |  |  | $ | 177,350 |  |  | $ | 149,035 |
Gross profit (2) |  | $ | 25,422 |  |  | $ | 38,659 |  |  | $ | 48,909 |  |  | $ | 30,566 |
Income (loss) from continuing operations (2) (3) (4) |  | $ | (68 | ) |  | $ | 7,486 |  |  | $ | 10,250 |  |  | $ | 37,473 |
Net loss (income) from discontinued operations |  |  | — |  |  |  | 59 |  |  |  | (10 | ) |  |  | 130 |
Net income (loss) |  | $ | (68 | ) |  | $ | 7,427 |  |  | $ | 10,260 |  |  | $ | 37,343 |
Net income (loss) applicable to common stock |  | $ | (368 | ) |  | $ | 7,427 |  |  | $ | 10,260 |  |  | $ | 37,343 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | (0.02 | ) |  | $ | 0.33 |  |  | $ | 0.46 |  |  | $ | 1.67 |
Net loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.01 | )
Net income (loss) |  | $ | (0.02 | ) |  | $ | 0.33 |  |  | $ | 0.46 |  |  | $ | 1.66 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | (0.02 | ) |  | $ | 0.31 |  |  | $ | 0.43 |  |  | $ | 1.59 |
Net loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.01 | )
Net income (loss) |  | $ | (0.02 | ) |  | $ | 0.31 |  |  | $ | 0.43 |  |  | $ | 1.58 |
(1) | During 2013 and 2014, our Chemical Business encountered a number of significant issues including the impact on production relating to an explosion in one of our nitric acid plants at the El Dorado Facility in May 2012, which replacement construction is underway, a pipe rupture that damaged the ammonia plant at the Cherokee Facility in November 2012, unplanned downtime at the Cherokee Facility in December 2014, and numerous mechanical issues at the Pryor Facility, all resulting in lost production and significant adverse effect on 2013 and 2014 operating results.
(2) | The following items increased (decreased) gross profit and income from continuing operations:
|  | Three months ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (In Thousands) |
Business interruption insurance recoveries: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 22,836 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2013 |  | $ | 10,810 |  |  | $ | 3,400 |  |  | $ | 4,227 |  |  | $ | 10,203 |
Undesignated commodities contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 2,216 |  |  | $ | (105 | ) |  | $ | (214 | ) |  | $ | (3,095 | )
2013 |  | $ | (162 | ) |  | $ | (113 | ) |  | $ | — |  |  | $ | 31 |
Turnaround costs: (A) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | (330 | ) |  | $ | (840 | ) |  | $ | (5,215 | ) |  | $ | (105 | )
2013 |  | $ | (1,587 | ) |  | $ | (1,398 | ) |  | $ | 24 |  |  | $ | (2,112 | )
Precious metals recoveries: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | — |  |  | $ | — |  |  | $ | 4,493 |  |  | $ | — |
(3) The following items increased income from continuing operations: |
Property insurance recoveries: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 5,147 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2013 |  | $ | — |  |  | $ | — |  |  | $ | 255 |  |  | $ | 66,000 |
(4) The following item decreased income from continuing operations: |
Fees and expenses relating to certain activist shareholders’ proposals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 4,163 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest expense, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 6,708 |  |  | $ | 5,671 |  |  | $ | 5,079 |  |  | $ | 4,141 |
2013 |  | $ | 731 |  |  | $ | 536 |  |  | $ | 5,395 |  |  | $ | 7,324 |
(A) | Turnaround costs do not include the impact on operating results relating to lost absorption or reduced margins due to the associated plants being shut down.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
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