XML 46 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1

Property, Plant and Equipment, net (Tables)

3 Months Ended

Mar. 31, 2017

Property Plant And Equipment [Abstract]

Schedule of Net Property, Plant and Equipment

Net property, plant and equipment consisted of:

		March 31, 2017				December 31, 2016
Machinery, equipment and tooling		$	5,474			$	4,841
Vehicles			1,035				953
Furniture and fixtures			308				305
Plant and building			64,439				64,390
Real estate properties			3,607				3,503
Railroad and sidings			7,932				7,927
Land and improvements			13,339				13,317
Asset retirement obligation			1,324				1,324
Mineral properties			9,785				9,785
Deferred mining costs			417				417
Construction in progress			17,740				16,715
			125,400				123,477
Less: accumulated depreciation and depletion			20,997				19,381
Total property, plant and equipment, net		$	104,403			$	104,096

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: 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 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_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration