XML 141 R116.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Data - Schedule of Quarterly Financial Information (Parenthetical) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross profit | $ 19,070 | $ 11,180 | $ 32,697 | $ 40,761 | $ 30,054 | $ 22,942 | $ 47,445 | $ 47,433 | $ 103,708 | $ 147,874 | $ 138,119
Income (loss) from continuing operations | (8,047) | (33,759) | 420 | 6,679 | 718 | (3,772) | 11,134 | 11,643 | $ (34,707) | $ 19,723 | $ 55,141
Impairment of Long Lived Assets [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 3,518 | 39,670 |  |  |  |  |  |  |  |  |
Fees and Expenses Relating to Certain Activist Shareholders' Proposals [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 155 | 113 | 2,655 | 1,679 | 151 | 230 | 262 | 4,200 |  |  |
Interest Expense [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 876 | 877 | 2,230 | 3,398 | 4,141 | 5,079 | 5,671 | 6,708 |  |  |
Severance Agreements with Certain Former Executives [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 224 | 1,789 |  |  |  |  |  |  |  |  |
Property Insurance Recoveries [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  |  |  |  |  |  |  | 5,147 |  |  |
Undesignated Commodities Contracts [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross profit | (719) | (1,526) | (70) | (1,978) | (3,095) | (214) | (105) | 2,216 |  |  |
Income (loss) from continuing operations | (719) | (1,526) | $ (70) | (1,978) | (3,095) | (214) | (105) | 2,216 |  |  |
Turnaround Costs [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross profit | (55) | (2,101) |  | (152) | (105) | (5,215) | (840) | (330) |  |  |
Income (loss) from continuing operations | $ (55) | $ (2,101) |  | $ (152) | $ (105) | $ (5,215) | $ (840) | (330) |  |  |
Business Interruption Insurance Recoveries [Member] |  |  |  |  |  |  |  |  |  |  |
Schedule Of Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  | 22,836 |  |  |
Income (loss) from continuing operations |  |  |  |  |  |  |  | $ 22,836 |  |  |

X
- Definition Schedule of quarterly financial data. + References No definition available. + Details
Name: | lxu_ScheduleOfQuarterlyFinancialDataLineItems
Namespace Prefix: | lxu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.13) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4613673-111683 + Details
Name: | us-gaap_IncomeLossFromContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=lxu_ImpairmentOfLongLivedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=lxu_FeesAndExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_InterestExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=lxu_SeveranceCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis=us-gaap_PropertyInsuranceProductLineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessInterruptionLossAxis=lxu_UndesignatedCommoditiesContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessInterruptionLossAxis=lxu_TurnaroundCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessInterruptionLossAxis=lxu_RecoveriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |