$IPI
Intrepid Potash, Inc. Stock $ipi

$ipi Overview Financials Valuation SEC Filings Company Website

2014 Form 10-K Financial Statement

#000142146115000010 Filed on February 19, 2015

Income Statement

Concept	2014	2013 Q4	2013 Q3
Revenue	$410.4M	$73.81M	$70.57M
YoY Change	22.03%	-33.47%	-45.44%
Cost Of Revenue	$368.4M	$57.31M	$46.78M
YoY Change	42.57%	-6.74%	-26.19%
Gross Profit	$42.00M	$3.159M	$12.90M
YoY Change	-46.09%	-91.5%	-75.12%
Gross Profit Margin	10.24%	4.28%	18.28%
Selling, General & Admin	$27.22M	$7.700M	$7.921M
YoY Change	-19.38%	-11.49%	-1.47%
% of Gross Profit	64.81%	243.75%	61.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$80.56M	$17.30M	$14.79M
YoY Change	31.41%	34.11%	27.02%
% of Gross Profit	191.79%	547.64%	114.64%
Operating Expenses	$27.22M	$8.200M	$7.921M
YoY Change	-19.38%	-8.89%	-1.47%
Operating Profit	$15.78M	-$5.041M	$1.686M
YoY Change	-61.36%	-117.89%	-96.13%
Interest Expense	$6.232M	-$700.0K	-$100.0K
YoY Change	307.05%	-800.0%	-133.33%
% of Operating Profit	39.49%		-5.93%
Other Income/Expense, Net	$1.077M	$0.00	$73.00K
YoY Change	-161.83%	-100.0%	-45.93%
Pretax Income	$10.81M	-$5.700M	$1.676M
YoY Change	-71.62%	-120.07%	-96.19%
Income Tax	$1.050M	$300.0K	-$350.0K
% Of Pretax Income	9.71%		-20.88%
Net Earnings	$9.800M	-$6.000M	$2.026M
YoY Change	-56.05%	-141.38%	-93.92%
Net Earnings / Revenue	2.39%	-8.13%	2.87%
Basic Earnings Per Share	$0.13	-$0.08	$0.03
Diluted Earnings Per Share	$0.13	-$0.08	$0.03
COMMON SHARES
Basic Shares Outstanding	75.50M shares	75.76M shares	75.39M shares
Diluted Shares Outstanding	75.63M shares		75.40M shares

Balance Sheet

Concept	2014	2013 Q4	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$78.00M	$15.60M	$51.10M
YoY Change	400.0%	-72.96%	-60.63%
Cash & Equivalents	$67.60M	$394.0K	$10.45M
Short-Term Investments	$10.40M	$15.20M	$40.70M
Other Short-Term Assets	$4.900M	$14.00M	$10.60M
YoY Change	-65.0%	89.19%	-2.75%
Inventory	$84.10M	$105.0M	$88.54M
Prepaid Expenses
Receivables	$28.60M	$20.84M	$25.39M
Other Receivables	$3.600M	$7.457M	$12.90M
Total Short-Term Assets	$199.1M	$178.6M	$188.5M
YoY Change	11.48%	10.02%	-25.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$785.3M	$826.6M	$652.2M
YoY Change	-5.0%	52.18%	34.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$11.90M	$9.500M	$29.80M
YoY Change	25.26%		85.09%
Other Assets	$170.5M	$4.252M	$4.339M
YoY Change	6.16%	0.14%	0.02%
Total Long-Term Assets	$967.6M	$996.6M	$992.7M
YoY Change	-2.92%	19.75%	28.88%
TOTAL ASSETS
Total Short-Term Assets	$199.1M	$178.6M	$188.5M
Total Long-Term Assets	$967.6M	$996.6M	$992.7M
Total Assets	$1.167B	$1.175B	$1.181B
YoY Change	-0.73%	18.16%	15.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.00M	$27.60M	$22.09M
YoY Change	-27.54%	40.58%	-3.1%
Accrued Expenses	$24.60M	$29.85M	$35.82M
YoY Change	-36.92%	-8.16%	30.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$46.60M	$68.63M	$68.68M
YoY Change	-32.07%	1.84%	5.8%
LONG-TERM LIABILITIES
Long-Term Debt	$150.0M	$150.0M	$150.0M
YoY Change	0.0%
Other Long-Term Liabilities	$22.80M	$2.715M	$3.083M
YoY Change	0.44%	25.99%	39.76%
Total Long-Term Liabilities	$172.8M	$152.7M	$153.1M
YoY Change	0.06%	6986.54%	6839.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$46.60M	$68.63M	$68.68M
Total Long-Term Liabilities	$172.8M	$152.7M	$153.1M
Total Liabilities	$219.4M	$241.3M	$242.5M
YoY Change	-9.08%	171.47%	211.29%
SHAREHOLDERS EQUITY
Retained Earnings		$361.3M	$367.3M
YoY Change		6.57%	-3.63%
Common Stock		$572.7M	$571.5M
YoY Change		0.75%	0.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$947.3M	$934.0M	$938.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.167B	$1.175B	$1.181B
YoY Change	-0.73%	18.16%	15.26%

Cashflow Statement

Concept	2014	2013 Q4	2013 Q3
OPERATING ACTIVITIES
Net Income	$9.800M	-$6.000M	$2.026M
YoY Change	-56.05%	-141.38%	-93.92%
Depreciation, Depletion And Amortization	$80.56M	$17.30M	$14.79M
YoY Change	31.41%	34.11%	27.02%
Cash From Operating Activities	$127.5M	$2.800M	$14.70M
YoY Change	96.46%	-94.95%	-55.99%
INVESTING ACTIVITIES
Capital Expenditures	$61.77M	-$64.30M	-$62.40M
YoY Change	-75.34%	-25.58%	-14.29%
Acquisitions
YoY Change
Other Investing Activities	$2.100M	$51.50M	$10.80M
YoY Change	-47.5%	-21.97%	-60.73%
Cash From Investing Activities	-$59.60M	-$12.70M	-$51.60M
YoY Change	-75.81%	-37.44%	13.66%
FINANCING ACTIVITIES
Cash Dividend Paid	$0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$0.00
YoY Change
Cash From Financing Activities	-700.0K	-100.0K	-400.0K
YoY Change	-100.47%	-99.82%	-300.0%
NET CHANGE
Cash From Operating Activities	127.5M	2.800M	14.70M
Cash From Investing Activities	-59.60M	-12.70M	-51.60M
Cash From Financing Activities	-700.0K	-100.0K	-400.0K
Net Change In Cash	67.20M	-10.00M	-37.30M
YoY Change	-302.41%	-53.49%	216.1%
FREE CASH FLOW
Cash From Operating Activities	$127.5M	$2.800M	$14.70M
Capital Expenditures	$61.77M	-$64.30M	-$62.40M
Free Cash Flow	$65.73M	$67.10M	$77.10M
YoY Change	-135.42%	-52.71%	-27.4%

Facts In Submission

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CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001421461
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CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	928969308	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	Intrepid Potash, Inc.
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2012	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2013	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	21000	USD
CY2014	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	1000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	25204000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	29692000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4945000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	73372000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33619000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	394000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	67589000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75405410	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75536741	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	75000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	76000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	87145000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23994000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9743000	USD
CY2013Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	21152000	USD
CY2014Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	1997000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	53773000	USD
CY2013Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	55003000	USD
CY2013Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	46780000	USD
CY2013Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	57308000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	78573000	USD
CY2014Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	79383000	USD
CY2014Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	77794000	USD
CY2014Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	68164000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	10224000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-14243000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1108000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1237000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-31000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	37000	USD
CY2012Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	0	USD
CY2013Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	150000000	USD
CY2014Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	150000000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	32451000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	25050000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2858000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	38011000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30092000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2121000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5572000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5042000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-737000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6864000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1011000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	152190000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	150081000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8341000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	3356000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	143849000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	146725000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10600000	USD
CY2013	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3051000	USD
CY2012	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	USD
CY2013	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-100000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-16000	USD
CY2013	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-5000	USD
CY2012	us-gaap	Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear	-285000	USD
CY2013	us-gaap	Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear	0	USD
CY2012	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	2930000	USD
CY2013	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	0	USD
CY2011Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	4870000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	5486000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	0	USD
CY2012	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	175000	USD
CY2013	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	5721000	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	93000	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	2020000	USD
CY2012	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25375000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	4417000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	4226000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	1900000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1764000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	2634000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1093000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1193000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	9073000	USD
CY2013	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	0	USD
CY2011Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	3758000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	3702000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2012Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-1784000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	0	USD
CY2012	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	93000	USD
CY2013	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	28000	USD
CY2012	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	319000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	9730000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	300000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	5486000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	0	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	445000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	0	USD
CY2012	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	26000	USD
CY2013	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-1000	USD
CY2012	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-698000	USD
CY2013	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-207000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-242000	USD
CY2013	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-2928000	USD
CY2012	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	0	USD
CY2013	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	USD
CY2012	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2014	us-gaap	Depletion Depletion	4403000	USD
CY2012	us-gaap	Depreciation Depreciation	45559000	USD
CY2013	us-gaap	Depreciation Depreciation	57670000	USD
CY2012	us-gaap	Freight Costs FreightCosts	29164000	USD
CY2013	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	1872000	USD
CY2014	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	0	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2022000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2323000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2270000	USD
CY2012	us-gaap	Depletion Depletion	1316000	USD
CY2013	us-gaap	Depletion Depletion	2134000	USD
CY2014	us-gaap	Depreciation Depreciation	74534000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	47599000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	61303000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80560000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	56632000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.16
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.361
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.415
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.097
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9122000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12069000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	55000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	3992000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	15678000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	6888000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	15446000	USD
CY2013	us-gaap	Freight Costs FreightCosts	28856000	USD
CY2014	us-gaap	Gross Profit GrossProfit	42004000	USD
CY2014	us-gaap	Freight Costs FreightCosts	43223000	USD
CY2012	us-gaap	Gross Profit GrossProfit	170138000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	33800000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	28053000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	12903000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	3159000	USD
CY2013	us-gaap	Gross Profit GrossProfit	77915000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	136927000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	38093000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	10811000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49484000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15818000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1050000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1841000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1698000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	191000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	-1265000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	47924000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	13333000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3784000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-1623000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-1841000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-1922000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	-326000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	-1560000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	0	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-724000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	406000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-84000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3443000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3322000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	230000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8379000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-16510000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	15722000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	114000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7324000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1978000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2752000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	378000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	150000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2204000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10671000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7724000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1187000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	12417000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-15609000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1464000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57647000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8834000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1717000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1312000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-973000	USD
CY2012	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2223000	USD
CY2013	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-1668000	USD
CY2014	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-3857000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-714000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3400000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	USD
CY2012	us-gaap	Interest Costs Incurred InterestCostsIncurred	900000	USD
CY2013	us-gaap	Interest Costs Incurred InterestCostsIncurred	4900000	USD
CY2014	us-gaap	Interest Costs Incurred InterestCostsIncurred	6700000	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	66565000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	44137000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	105011000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	84094000	USD
CY2013Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	20605000	USD
CY2014Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	20373000	USD
CY2013Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	17841000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	19584000	USD
CY2012	us-gaap	Inventory Write Down InventoryWriteDown	568000	USD
CY2013	us-gaap	Inventory Write Down InventoryWriteDown	3650000	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	8186000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	1843000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	524000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	186000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	241302000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	219434000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1175273000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1166719000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	68628000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	46635000	USD
CY2014Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	0	USD
CY2014Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	211000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	150000000	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	150000000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	150000000	USD
CY2013Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	129000000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	138000000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	150000000	USD
CY2013Q4	us-gaap	Long Term Investments LongTermInvestments	9505000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	67195000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-57404000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	148316000	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	11856000	USD
CY2012	us-gaap	Mineral Extraction Processing And Marketing Costs MineralExtractionProcessingAndMarketingCosts	236480000	USD
CY2013	us-gaap	Mineral Extraction Processing And Marketing Costs MineralExtractionProcessingAndMarketingCosts	212864000	USD
CY2014	us-gaap	Mineral Extraction Processing And Marketing Costs MineralExtractionProcessingAndMarketingCosts	303914000	USD
CY2013Q4	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	13165000	USD
CY2014Q4	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	17544000	USD
CY2013Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	145822000	USD
CY2014Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	163197000	USD
CY2013Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	132657000	USD
CY2014Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	145653000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-39753000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-33225000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-667000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-170183000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-246439000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-59624000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	187834000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	64898000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	127486000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	87443000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14919000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11317000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2026000	USD
CY2013Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5987000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22275000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-355000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5562000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1236000	USD
CY2014Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5791000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9761000	USD
CY2013Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	7457000	USD
CY2014Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	3600000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	135401000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	40842000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	15780000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	18021000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4571000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	992000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3831000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3958000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4252000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4035000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4148000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	521000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4175000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4428000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6979000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	72500000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-115000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	117000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2012	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	85359000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5111000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5637000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-269000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1700000	USD
CY2013	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	80235000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-29000	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	20197000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	246406000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	19000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-18000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-1115000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-298000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1719000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-18000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	18000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-12000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	13000	USD
CY2013Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2800000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2059000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2075000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2715000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2410000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3259000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2522000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-326000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	588000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1742000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1077000	USD
CY2014Q1	us-gaap	Other Operating Income OtherOperatingIncome	2900000	USD
CY2014Q4	us-gaap	Other Operating Income OtherOperatingIncome	1200000	USD
CY2012	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-263000	USD
CY2013	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1806000	USD
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4449000	USD
CY2014Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5900000	USD
CY2014Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2800000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	141000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1032000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	56474000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	250485000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	61770000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5653000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4739000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	871133000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	150000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	17000000	USD
CY2014Q3	us-gaap	Revenue Mineral Sales RevenueMineralSales	102280000	USD
CY2013	us-gaap	Revenue Mineral Sales RevenueMineralSales	336312000	USD
CY2014Q1	us-gaap	Revenue Mineral Sales RevenueMineralSales	98875000	USD
CY2012	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	161580000	USD
CY2013	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	78193000	USD
CY2014Q2	us-gaap	Revenue Mineral Sales RevenueMineralSales	110949000	USD
CY2012	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
CY2013	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	149300000	USD
CY2014	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	22326000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6088000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	17000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	34000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	826734000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	904382000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	826569000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	785250000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	17000000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	500000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	500000	USD
CY2014	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Period Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent	0.07
CY2012	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2013	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	1827000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	361290000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	371051000	USD
CY2012	us-gaap	Revenue Mineral Sales RevenueMineralSales	451316000	USD
CY2013Q1	us-gaap	Revenue Mineral Sales RevenueMineralSales	99257000	USD
CY2013Q2	us-gaap	Revenue Mineral Sales RevenueMineralSales	92680000	USD
CY2013Q3	us-gaap	Revenue Mineral Sales RevenueMineralSales	70569000	USD
CY2013Q4	us-gaap	Revenue Mineral Sales RevenueMineralSales	73806000	USD
CY2014Q4	us-gaap	Revenue Mineral Sales RevenueMineralSales	98285000	USD
CY2014	us-gaap	Revenue Mineral Sales RevenueMineralSales	410389000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33750000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33768000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27223000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	5116000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	5123000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	4237000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights	P3Y
CY2014	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2013Q4	us-gaap	Short Term Investments ShortTermInvestments	15214000	USD
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	10434000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5116000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5123000	USD
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-981000	USD
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	948000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4237000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	34000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-740000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75336982	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75406727	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75630323	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	905736000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	933971000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	947285000	USD
CY2012	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1049000	USD
CY2013	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75276609	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75378655	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75504677	shares
CY2014	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">COMPANY BACKGROUND</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are the only producer of muriate of potash (“potassium chloride” or “potash”) in the United States and are one of two producers of langbeinite (“sulfate of potash magnesia”). Langbeinite, which is marketed for sale as Trio</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></font><font style="font-family:inherit;font-size:10pt;">, is a low-chloride potassium fertilizer with the additional benefits of sulfate and magnesium. We sell potash and Trio</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></font><font style="font-family:inherit;font-size:10pt;"> primarily into the agricultural market as a fertilizer. We also sell these products into the animal feed market as a nutritional supplement and sell potash into the industrial market as a component in drilling and fracturing fluids for oil and gas wells and other industrial inputs. In addition, we sell by-products including salt and magnesium chloride. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We own </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> solution mining facilities and </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> conventional underground facilities that we utilize for producing potash. Our solution mining production comes from our HB solar solution mine near Carlsbad, New Mexico, a solar solution mine near Moab, Utah and a solar evaporation shallow brine mine in Wendover, Utah. Our conventional production comes from our underground West and East mines near Carlsbad, New Mexico. We also operate the North compaction facility near Carlsbad, New Mexico, which services the West and HB mines. Trio</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></font><font style="font-family:inherit;font-size:10pt;"> production comes from underground conventional mining of a mixed ore body that contains both potash and langbeinite, which is mined and processed at the East facility near Carlsbad, New Mexico. We manage sales and marketing operations centrally. This allows us to evaluate the product needs of our customers and then centrally determine which of our production facilities to use to fill customers’ orders in a manner designed to realize the highest average net realized sales price per ton. We calculate average net realized sales price per ton by deducting freight costs from gross revenues and then by dividing this result by tons of product sold during the period. We also monitor product inventory levels and overall production costs centrally. We have </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> reporting segment being the extraction, production, and sale of potassium-related products. Our extraction and production operations are conducted entirely in the continental United States.</font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results may differ significantly from these estimates under different assumptions or conditions. </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates include, but are not limited to, those for proven and probable mineral reserves, the related present value of estimated future net cash flows, useful lives of plant assets, asset retirement obligations, normal inventory production levels, inventory valuations, the valuation of equity awards, the valuation of receivables, valuation of our deferred tax assets and estimated blended income tax rates utilized in the current and deferred income tax calculations. There are numerous uncertainties inherent in estimating quantities of proven and probable reserves, projecting future rates of production, and the timing of development expenditures. Future mineral prices may vary significantly from the prices in effect at the time the estimates are made, as may estimates of future operating costs. The estimate of proven and probable mineral reserves, the related present value of estimated future cash flows, and useful lives of plant assets can affect various other items including depletion, the net carrying value of our mineral properties, the useful lives of related property, plant, and equipment, depreciation expense, and estimates associated with recoverability of long-lived assets and asset retirement obligations. Specific to income tax items, we experience fluctuations in the valuation of the deferred tax assets and liabilities due to changing state income tax rates and the blend of state tax rates.</font></div></div>

Files In Submission

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2014 Form 10-K Financial Statement

#000142146115000010 Filed on February 19, 2015

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$IPI Intrepid Potash, Inc. Stock $ipi

2014 Form 10-K Financial Statement

#000142146115000010 Filed on February 19, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IPI
Intrepid Potash, Inc. Stock $ipi