XML 89 R64.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 1,277,172 | $ 813,409
Less accumulated depreciation, depletion and amortization | 271,684 | 194,204
Property, plant and equipment, net | 1,005,488 | 619,205
Machinery, Equipment and Automotive [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 589,098 | 360,222
Machinery, Equipment and Automotive [Member] | Minimum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 3 years |
Machinery, Equipment and Automotive [Member] | Maximum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 30 years |
Proved Natural Gas Properties [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 76,277 | 72,529
Buildings and Improvements [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 62,426 | 55,975
Buildings and Improvements [Member] | Minimum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 10 years |
Buildings and Improvements [Member] | Maximum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 30 years |
Furniture, Fixtures and Store Equipment [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 6,399 | 6,492
Furniture, Fixtures and Store Equipment [Member] | Minimum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 3 years |
Furniture, Fixtures and Store Equipment [Member] | Maximum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 10 years |
Assets Under Capital Leases [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 3 years |
Property, plant and equipment, gross | $ 425 | 240
Land Improvements [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 7,433 | 7,125
Land Improvements [Member] | Minimum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 10 years |
Land Improvements [Member] | Maximum [Member] |  |
Property Plant And Equipment [Line Items] |  |
Useful lives in years | 40 years |
Construction in Progress [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 507,287 | 292,324
Capital Spare Parts [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | 18,047 | 8,722
Land [Member] |  |
Property Plant And Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 9,780 | $ 9,780

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=lxu_ProvedNaturalGasPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=lxu_FurnitureFixturesAndStoreEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_AssetsHeldUnderCapitalLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=lxu_CapitalSparePartsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |