XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9

Long-Term Debt - Schedule of Long-Term Debt (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Long-term debt	$ 455,736us-gaap_DebtAndCapitalLeaseObligations	$ 457,318us-gaap_DebtAndCapitalLeaseObligations
Less current portion of long-term debt	25,499us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent	10,680us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Long-term debt due after one year	430,237us-gaap_LongTermDebtAndCapitalLeaseObligations	446,638us-gaap_LongTermDebtAndCapitalLeaseObligations
Working Capital Revolver Loan [Member]
Debt Instrument [Line Items]
Long-term debt	0us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_WorkingCapitalRevolverLoanMember	0us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_WorkingCapitalRevolverLoanMember
7.75% Senior Secured Notes Due 2019 [Member]
Debt Instrument [Line Items]
Long-term debt	425,000us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_SevenPointSevenFivePercentageSeniorNotesMember	425,000us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_SevenPointSevenFivePercentageSeniorNotesMember
Secured Promissory Note Due 2016 [Member]
Debt Instrument [Line Items]
Long-term debt	21,091us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_SecuredPromissoryNoteMember	22,814us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_SecuredPromissoryNoteMember
Other [Member]
Debt Instrument [Line Items]
Long-term debt	$ 9,645us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_OtherLongTermDebtMember	$ 9,504us-gaap_DebtAndCapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = lxu_OtherLongTermDebtMember

X

- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.13,16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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Period Type:	instant

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- Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

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Period Type:	instant

X

- Definition

Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Details

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- Details

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