v3.7.0.1
BUSINESS SEGMENTS BUSINES SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each segment is provided in the tables that follow (in thousands).
Three Months Ended March 31, 2017
 
Potash
 
Trio®
 
Corporate
 
Consolidated
Sales
 
$
27,220

 
$
21,112

 
$

 
$
48,332

Less: Freight costs
 
2,959

 
5,762

 

 
8,721

         Warehousing and handling costs
 
1,512

 
1,258

 

 
2,770

         Cost of goods sold
 
20,421

 
15,452

 

 
35,873

          Lower-of-cost-or-market inventory
adjustments
 

 
3,824

 

 
3,824

Gross Margin (Deficit)
 
$
2,328

 
$
(5,184
)
 
$

 
$
(2,856
)
Depreciation, depletion and amortization incurred1
 
$
7,563

 
$
1,699

 
$
61

 
$
9,323

 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2016
 
Potash
 
Trio®
 
Corporate
 
Consolidated
Sales
 
$
53,695

 
$
19,582

 
$

 
$
73,277

Less: Freight costs
 
6,551

 
3,781

 

 
10,332

         Warehousing and handling costs
 
2,154

 
510

 

 
2,664

         Cost of goods sold
 
47,288

 
12,489

 

 
59,777

          Lower-of-cost-or-market inventory
adjustments
 
9,007

 

 

 
9,007

          Costs associated with abnormal
production
 
650

 

 

 
650

Gross (Deficit) Margin
 
$
(11,955
)
 
$
2,802

 
$

 
$
(9,153
)
Depreciation, depletion and amortization incurred1
 
$
12,233

 
$
1,675

 
$
460

 
$
14,368

 
 
 
 
 
 
 
 
 
1 Depreciation, depletion and amortization incurred for potash and Trio® excludes depreciation, depletion and amortization amounts absorbed in or (relieved from) inventory.