XML 95 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1

Executive Benefit Agreement, Employee Savings Plans and Collective Bargaining Agreements - Life Insurance Policies (Detail) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Compensation Related Costs [Abstract]
Total face value of life insurance policies	$ 4,500	$ 4,500
Total cash surrender values of life insurance policies	1,656	1,804
Loans on cash surrender values	(1,559)	(1,482)
Net cash surrender values	$ 97	$ 322

X

- Definition

Net carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.

+ References

No definition available.

+ Details

Name:	lxu_CashSurrenderValueNet
Namespace Prefix:	lxu_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of amounts of loans borrowed against the cash surrender value of life insurance policies.

+ References

No definition available.

+ Details

Name:	lxu_LoansOnCashSurrenderValues
Namespace Prefix:	lxu_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 4
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_CashSurrenderValueOfLifeInsurance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationRelatedCostsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 325
-SubTopic 30
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6384206&loc=d3e41899-111602

+ Details

Name:	us-gaap_LifeInsuranceCorporateOrBankOwnedAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant