$LXU
LSB INDUSTRIES, INC.

2014 Q4 Form 10-K Financial Statement

#000156459016013735 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $118.5M $761.2M $149.0M
YoY Change -20.5% 8.56% -15.86%
Cost Of Revenue $1.200M $430.4M $118.5M
YoY Change -98.99% -23.56% -13.38%
Gross Profit $9.250M $65.47M $30.57M
YoY Change -69.74% -52.6% -24.29%
Gross Profit Margin 7.81% 8.6% 20.51%
Selling, General & Admin -$38.40M $38.99M $26.00M
YoY Change -247.69% -59.06% 8.33%
% of Gross Profit -415.14% 59.56% 85.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.240M $30.99M $8.250M
YoY Change 12.0% 29.11% 39.83%
% of Gross Profit 99.89% 47.33% 26.99%
Operating Expenses -$37.60M $38.99M $25.60M
YoY Change -246.88% -59.06% 4.92%
Operating Profit $46.85M $30.58M $4.966M
YoY Change 843.42% -70.96% -68.9%
Interest Expense -$4.600M $21.60M -$7.200M
YoY Change -36.11% 54.43% 3500.0%
% of Operating Profit -9.82% 70.64% -144.99%
Other Income/Expense, Net $500.0K $281.0K $0.00
YoY Change 181.0% -100.0%
Pretax Income -$22.00M $9.259M $62.90M
YoY Change -134.98% -89.73% 251.4%
Income Tax -$8.000M $4.251M $25.50M
% Of Pretax Income 45.91% 40.54%
Net Earnings $657.0K $19.63M $37.34M
YoY Change -98.24% -64.28% 223.04%
Net Earnings / Revenue 0.55% 2.58% 25.06%
Basic Earnings Per Share $0.03 $0.86 $1.66
Diluted Earnings Per Share $0.03 $0.85 $1.58
COMMON SHARES
Basic Shares Outstanding 22.61M shares 22.58M 22.52M shares
Diluted Shares Outstanding 22.75M

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $201.3M $201.3M $143.8M
YoY Change 39.99% 39.99% 46.73%
Cash & Equivalents $185.0M $186.8M $143.3M
Short-Term Investments $14.50M $14.50M
Other Short-Term Assets $65.60M $65.60M $61.00M
YoY Change 7.54% 7.54% 56.81%
Inventory $24.84M $56.60M $55.87M
Prepaid Expenses
Receivables $43.74M $88.10M $80.57M
Other Receivables $7.400M $7.400M $16.10M
Total Short-Term Assets $418.9M $418.9M $353.8M
YoY Change 18.38% 18.4% 24.26%
LONG-TERM ASSETS
Property, Plant & Equipment $588.1M $619.2M $416.8M
YoY Change 41.1% 48.56% 47.87%
Goodwill $1.600M $1.724M
YoY Change -7.19% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.95M $71.00M $16.57M
YoY Change 68.71% -76.25% 81.68%
Total Long-Term Assets $711.7M $711.7M $721.4M
YoY Change -1.34% -2.41% 147.16%
TOTAL ASSETS
Total Short-Term Assets $418.9M $418.9M $353.8M
Total Long-Term Assets $711.7M $711.7M $721.4M
Total Assets $1.131B $1.131B $1.075B
YoY Change 5.15% 4.39% 86.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.46M $81.50M $61.78M
YoY Change 31.86% 31.88% -9.6%
Accrued Expenses $51.20M $51.20M $49.10M
YoY Change 4.28% 4.28% 41.5%
Deferred Revenue
YoY Change
Short-Term Debt $11.96M $12.00M $13.75M
YoY Change -13.05% -12.41% 48.57%
Long-Term Debt Due $10.70M $10.70M $9.300M
YoY Change 15.05% 15.05% 93.75%
Total Short-Term Liabilities $155.3M $155.3M $133.9M
YoY Change 15.96% 15.98% 14.36%
LONG-TERM LIABILITIES
Long-Term Debt $440.2M $440.2M $453.7M
YoY Change -2.98% -2.98% 571.15%
Other Long-Term Liabilities $17.93M $17.90M $17.09M
YoY Change 4.96% 4.68% 4.38%
Total Long-Term Liabilities $17.93M $458.1M $17.09M
YoY Change 4.96% -2.7% 4.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $155.3M $155.3M $133.9M
Total Long-Term Liabilities $17.93M $458.1M $17.09M
Total Liabilities $173.2M $696.5M $151.0M
YoY Change 14.71% 3.74% 13.13%
SHAREHOLDERS EQUITY
Retained Earnings $286.2M $266.9M
YoY Change 7.25% 25.76%
Common Stock $2.697M $2.685M
YoY Change 0.45% 0.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $28.37M $28.37M
YoY Change 0.0% 0.0%
Treasury Stock Shares $4.320M 4.320M shares
Shareholders Equity $434.0M $434.0M $411.7M
YoY Change
Total Liabilities & Shareholders Equity $1.131B $1.131B $1.083B
YoY Change 4.38% 4.39% 87.84%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $657.0K $19.63M $37.34M
YoY Change -98.24% -64.28% 223.04%
Depreciation, Depletion And Amortization $9.240M $30.99M $8.250M
YoY Change 12.0% 29.11% 39.83%
Cash From Operating Activities $9.820M $65.04M $8.750M
YoY Change 12.23% 20.71% -66.41%
INVESTING ACTIVITIES
Capital Expenditures -$55.68M $217.5M -$43.65M
YoY Change 27.56% 42.87% 40.67%
Acquisitions
YoY Change
Other Investing Activities $54.61M -$25.00K $32.67M
YoY Change 67.16% -97.4% -184.53%
Cash From Investing Activities -$1.070M -$11.86M -$10.98M
YoY Change -90.26% -96.96% -84.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.250M -11.49M 6.330M
YoY Change 30.33% -103.01% -19.57%
NET CHANGE
Cash From Operating Activities 9.820M 65.04M 8.750M
Cash From Investing Activities -1.070M -11.86M -10.98M
Cash From Financing Activities 8.250M -11.49M 6.330M
Net Change In Cash 17.00M 41.69M 4.100M
YoY Change 314.63% -8.83% -111.47%
FREE CASH FLOW
Cash From Operating Activities $9.820M $65.04M $8.750M
Capital Expenditures -$55.68M $217.5M -$43.65M
Free Cash Flow $65.50M -$152.4M $52.40M
YoY Change 25.0% 55.02% -8.2%

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5147000
CY2013 lxu Gain On Property Insurance Recoveries Associated With Property Plant And Equipment
GainOnPropertyInsuranceRecoveriesAssociatedWithPropertyPlantAndEquipment
66255000
CY2015 us-gaap Depreciation
Depreciation
40496000
CY2014 us-gaap Depreciation
Depreciation
35664000
CY2013 us-gaap Depreciation
Depreciation
28310000
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5769000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5479000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4819000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5571000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7637000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2268000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2145000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1394000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8203000
CY2015 us-gaap Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
-3189000
CY2014 us-gaap Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
-1321000
CY2013 us-gaap Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
5073000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
576000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3505000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-13278000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4339000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-61000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4975000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6032000
CY2014 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-37000
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
13356000
CY2015 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-4623000
CY2014 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
1333000
CY2013 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-2689000
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2533000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2078000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4971000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
31609000
CY2014 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
14346000
CY2015 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
13779000
CY2015 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
180013000
CY2015 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
21018000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
54055000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
439807000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
219842000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
66744000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
157377000
CY2013 lxu Acquisition Of Working Interests In Natural Gas Properties
AcquisitionOfWorkingInterestsInNaturalGasProperties
9205000
CY2014 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
5147000
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
66437000
CY2015 us-gaap Payments For Software
PaymentsForSoftware
2889000
CY2014 us-gaap Payments For Software
PaymentsForSoftware
3161000
CY2013 us-gaap Payments For Software
PaymentsForSoftware
966000
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
87000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
662000
CY2015 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
39500000
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
14500000
CY2015 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
25000000
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
29000000
CY2015 us-gaap Decrease In Restricted Cash
DecreaseInRestrictedCash
45969000
CY2014 us-gaap Decrease In Restricted Cash
DecreaseInRestrictedCash
200111000
CY2014 us-gaap Increase In Restricted Cash
IncreaseInRestrictedCash
165471000
CY2013 us-gaap Increase In Restricted Cash
IncreaseInRestrictedCash
80943000
CY2015 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
25000000
CY2014 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
259990000
CY2014 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
75000000
CY2013 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
209990000
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3137000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-354003000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12023000
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
47438000
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
47438000
CY2015 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
31047000
CY2013 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
39825000
CY2015 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
13771000
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1200000
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1872000
CY2015 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1288000
CY2015 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
10943000
CY2015 lxu Payments Of Preferred Stocks And Warrants Issuance Costs
PaymentsOfPreferredStocksAndWarrantsIssuanceCosts
2472000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1785000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1074000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
596000
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
300000
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
300000
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
300000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
263057000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-11493000
CY2015 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-160000
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-167000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-59497000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
43061000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
45730000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143750000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
98020000
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates - <font style="font-weight:normal;">The preparation of consolidated financial statements in conformity with United States (&#8220;U.S.&#8221;) generally accepted accounting principles (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp;&nbsp;Actual results could differ from those estimates.</font></p></div>
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risks for Cash and Cash Equivalents &#8211;<font style="font-weight:normal;"> Financial instruments relating to cash and cash equivalents potentially subject us to concentrations of credit risk.&nbsp;&nbsp;All of these financial instruments were held by financial institutions within the U.S. and none of these financial instruments were in excess of the federally insured limits. </font></p></div>
CY2015Q4 lxu Insurance Coverage Of General Liability And Auto Liability Risks
InsuranceCoverageOfGeneralLiabilityAndAutoLiabilityRisks
100000000
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
0
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0
CY2015Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
19900000
CY2014Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
13100000
CY2015Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
2100000
CY2014Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
500000
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015Q4 us-gaap Goodwill
Goodwill
1724000
CY2014Q4 us-gaap Goodwill
Goodwill
1724000
CY2015Q4 lxu Insurance Policy Covering Pollution Liability
InsurancePolicyCoveringPollutionLiability
50000000
CY2015 lxu Tax Benefit Recognized
TaxBenefitRecognized
Greater than 50%
CY2015 us-gaap Advertising Expense
AdvertisingExpense
2295000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
3095000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
3157000
CY2015Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
0
CY2014Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
0
CY2015 us-gaap Debt Issuance Costs
DebtIssuanceCosts
6400000
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
450885000
CY2015 lxu Dividends Dividend Requirements And Accretion On Preferred Stocks
DividendsDividendRequirementsAndAccretionOnPreferredStocks
3273000
CY2014 lxu Dividends Dividend Requirements And Accretion On Preferred Stocks
DividendsDividendRequirementsAndAccretionOnPreferredStocks
300000
CY2013 lxu Dividends Dividend Requirements And Accretion On Preferred Stocks
DividendsDividendRequirementsAndAccretionOnPreferredStocks
300000
CY2015 lxu Preferred Stock Dividends Dilutive Net Income Per Common Share
PreferredStockDividendsDilutiveNetIncomePerCommonShare
300000
CY2014 lxu Preferred Stock Dividends Dilutive Net Income Per Common Share
PreferredStockDividendsDilutiveNetIncomePerCommonShare
300000
CY2013 lxu Preferred Stock Dividends Dilutive Net Income Per Common Share
PreferredStockDividendsDilutiveNetIncomePerCommonShare
300000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-37738000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19634000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
54962000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22758873
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22575053
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22465176
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
916666
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
916666
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
175751
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
215124
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1092417
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1131790
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22758873
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23667470
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23596966
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2166502
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
392314
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
246391
CY2015Q4 lxu Trade Receivables And Other Current
TradeReceivablesAndOtherCurrent
93296000
CY2014Q4 lxu Trade Receivables And Other Current
TradeReceivablesAndOtherCurrent
88900000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
694000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
826000
CY2015 lxu Accounts Receivable Payment Terms
AccountsReceivablePaymentTerms
payment terms of 15 days or less
CY2015 lxu Number Of Customers Accounted As Percentage Of Accounts Receivable
NumberOfCustomersAccountedAsPercentageOfAccountsReceivable
10
CY2015 lxu Percentage Of Net Receivables
PercentageOfNetReceivables
0.30
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
24383000
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
28218000
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2042000
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2763000
CY2015Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
26812000
CY2014Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
25605000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1277172000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
813409000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
271684000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
194204000
CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
98000
CY2014Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
28000
CY2015Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
14784000
CY2014Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
13888000
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10551000
CY2014Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8817000
CY2015Q4 lxu Deferred Revenue On Extended Warranty Contracts Current And Noncurrent
DeferredRevenueOnExtendedWarrantyContractsCurrentAndNoncurrent
8217000
CY2014Q4 lxu Deferred Revenue On Extended Warranty Contracts Current And Noncurrent
DeferredRevenueOnExtendedWarrantyContractsCurrentAndNoncurrent
7806000
CY2015Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
7027000
CY2014Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
8743000
CY2015Q4 lxu Customer Deposits Current And Noncurrent
CustomerDepositsCurrentAndNoncurrent
2209000
CY2014Q4 lxu Customer Deposits Current And Noncurrent
CustomerDepositsCurrentAndNoncurrent
6833000
CY2015Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
3308000
CY2015Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
27157000
CY2014Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
23013000
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
73253000
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
69100000
CY2015Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
27800000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2447000
CY2015 lxu Commercial And Industrial Product Base Warranty Coverage For Manufactured Product
CommercialAndIndustrialProductBaseWarrantyCoverageForManufacturedProduct
Eighteen months from the date of shipment or twelve months from the date of start-up, whichever is shorter
CY2015 lxu Commercial And Industrial Product Base Warranty Coverage For Spare Parts
CommercialAndIndustrialProductBaseWarrantyCoverageForSpareParts
P90D
CY2015 lxu Warranty Coverage For Residential Products From Date Of Shipment
WarrantyCoverageForResidentialProductsFromDateOfShipment
P10Y
CY2015 lxu Residential Products Warranty Coverage For Labor Associated With Repair
ResidentialProductsWarrantyCoverageForLaborAssociatedWithRepair
P5Y
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7297000
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6172000
CY2015 lxu Product Warranty Accrual Charged To Selling General And Administration Expense
ProductWarrantyAccrualChargedToSellingGeneralAndAdministrationExpense
9678000
CY2014 lxu Product Warranty Accrual Charged To Selling General And Administration Expense
ProductWarrantyAccrualChargedToSellingGeneralAndAdministrationExpense
7923000
CY2013 lxu Product Warranty Accrual Charged To Selling General And Administration Expense
ProductWarrantyAccrualChargedToSellingGeneralAndAdministrationExpense
7388000
CY2015 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7944000
CY2014 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6403000
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6263000
CY2015Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
281000
CY2014Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
340000
CY2015Q4 lxu Unamortized Discount And Debt Issuance Costs
UnamortizedDiscountAndDebtIssuanceCosts
8726000
CY2014Q4 lxu Unamortized Discount And Debt Issuance Costs
UnamortizedDiscountAndDebtIssuanceCosts
6433000
CY2015Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
520422000
CY2015 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
Fixed Charge Coverage Ratio (as defined by the Amended Working Capital Revolver Loan) is greater than 2.0 to 1.0
CY2015 lxu Fixed Charge Coverage Ratio Minimum
FixedChargeCoverageRatioMinimum
2.0
CY2015 lxu Redemption Date
RedemptionDate
2016-08-01
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
22473000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5526000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
8172000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
480325000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
5507000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
7145000
CY2015Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
8726000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5473000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1452000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1225000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
442000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1013000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1357000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-5031000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-439000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
132000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-17667000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12278000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
32197000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-852000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
561000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3092000
CY2013 lxu Retroactive Tax Relief For Tax Provisions Expired
RetroactiveTaxReliefForTaxProvisionsExpired
500000
CY2015 lxu Federal Net Operating Loss Carryforwards Expiration Year
FederalNetOperatingLossCarryforwardsExpirationYear
2033
CY2015 lxu State Net Operating Loss Carry Forwards Expiration Year
StateNetOperatingLossCarryForwardsExpirationYear
2015
CY2015 lxu Period Of Cumulative Change In Ownership
PeriodOfCumulativeChangeInOwnership
P3Y
CY2015Q4 lxu Operating Loss And Tax Credit Carryforwards Annual Limitation On Use
OperatingLossAndTaxCreditCarryforwardsAnnualLimitationOnUse
3700000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
0
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
0
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
722000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
823000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
226000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2331000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
45000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4525000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3914000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8084000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
7195000
CY2015Q4 us-gaap Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
54000
CY2014Q4 us-gaap Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
1218000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
19769000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13874000
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6429000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3700000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
41914000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33397000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1242000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
292000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
40672000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33105000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
82760000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
92962000
CY2015Q4 lxu Deferred Tax Liabilities Prepaid And Other Insurance Reserves
DeferredTaxLiabilitiesPrepaidAndOtherInsuranceReserves
4904000
CY2014Q4 lxu Deferred Tax Liabilities Prepaid And Other Insurance Reserves
DeferredTaxLiabilitiesPrepaidAndOtherInsuranceReserves
5452000
CY2014Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
64000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
413000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
551000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
88077000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
99029000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
47405000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
65924000
CY2015Q4 lxu Deferred Tax Assets Liabilities Net Federal
DeferredTaxAssetsLiabilitiesNetFederal
43055000
CY2014Q4 lxu Deferred Tax Assets Liabilities Net Federal
DeferredTaxAssetsLiabilitiesNetFederal
60696000
CY2015Q4 lxu Deferred Tax Assets Liabilities Net State
DeferredTaxAssetsLiabilitiesNetState
4350000
CY2014Q4 lxu Deferred Tax Assets Liabilities Net State
DeferredTaxAssetsLiabilitiesNetState
5228000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-20391000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11263000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31697000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1317000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1497000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3916000
CY2015 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-2846000
CY2014 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-110000
CY2013 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-318000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
950000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
54000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-250000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
126000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
657000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2409000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2292000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
70000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
97000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
367000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
255000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
443000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1411000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
123000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
38000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
753000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
112000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
259000
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
168000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
160000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
204000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
518000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
121000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6321000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5962000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5625000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5083000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2406000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1665000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
27062000
CY2015 lxu Operating Lease Expense
OperatingLeaseExpense
10257000
CY2014 lxu Operating Lease Expense
OperatingLeaseExpense
7425000
CY2013 lxu Operating Lease Expense
OperatingLeaseExpense
6401000
CY2015 lxu Working Interest
WorkingInterest
0.12
CY2015 lxu Natural Gas Purchase Commitments Volume
NaturalGasPurchaseCommitmentsVolume
5100000
CY2015 lxu Month Purchase Commitment Period Ends Natural Gas
MonthPurchaseCommitmentPeriodEndsNaturalGas
2016-12
CY2015 lxu Natural Gas Purchase Commitments Weighted Average Cost Per Unit
NaturalGasPurchaseCommitmentsWeightedAverageCostPerUnit
2.91
CY2015 lxu Natural Gas Purchase Commitments Weighted Average Cost
NaturalGasPurchaseCommitmentsWeightedAverageCost
14900000
CY2015 lxu Natural Gas Purchase Commitments Weighted Average Market Value Per Unit
NaturalGasPurchaseCommitmentsWeightedAverageMarketValuePerUnit
2.47
CY2015 lxu Natural Gas Purchase Commitments Weighted Average Market Value
NaturalGasPurchaseCommitmentsWeightedAverageMarketValue
12700000
CY2015Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2800000
CY2015Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
2200000
CY2015 lxu Estimated Share Of Annual Operating Cost Of Pipeline Minimum
EstimatedShareOfAnnualOperatingCostOfPipelineMinimum
100000
CY2015 lxu Estimated Share Of Annual Operating Cost Of Pipeline Maximum
EstimatedShareOfAnnualOperatingCostOfPipelineMaximum
150000
CY2015 lxu Operating Agreement Description
OperatingAgreementDescription
The initial term of the operating agreement is through December 2053.
CY2015 lxu Liabilities Related To Sureties Maximum
LiabilitiesRelatedToSuretiesMaximum
17300000
CY2015 lxu Payments Under Employment And Severance Agreements
PaymentsUnderEmploymentAndSeveranceAgreements
8900000
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
439000
CY2012Q4 lxu Penalty Related To Discharge Water Permit
PenaltyRelatedToDischargeWaterPermit
100000
CY2015Q4 us-gaap Litigation Reserve
LitigationReserve
0
CY2015 lxu Related Party Commitment Obligation Percentage
RelatedPartyCommitmentObligationPercentage
0.50
CY2015 lxu Product Liability Deductible Per Claim
ProductLiabilityDeductiblePerClaim
250000
CY2015Q4 lxu Number Of Settlement Agreements
NumberOfSettlementAgreements
3
CY2015Q4 lxu Liability Reserve
LiabilityReserve
0
CY2015Q2 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
18000000
CY2015 lxu Weighted Average Cost Per M Mbtu Of Future Or Forward Natural Gas Contract
WeightedAverageCostPerMMbtuOfFutureOrForwardNaturalGasContract
2.35
CY2015 lxu Weighted Average Market Value Per Mmbtu Of Future Or Forward Natural Gas Contract
WeightedAverageMarketValuePerMmbtuOfFutureOrForwardNaturalGasContract
2.35
CY2015 lxu Contractual Weighted Average Pay Rate
ContractualWeightedAveragePayRate
0.0323
CY2015 lxu Estimated Market Weighted Average Receive Rate
EstimatedMarketWeightedAverageReceiveRate
0.0061
CY2015Q4 lxu Carbon Credit Fair Value Per Unit
CarbonCreditFairValuePerUnit
2.35
CY2014Q4 lxu Carbon Credit Fair Value Per Unit
CarbonCreditFairValuePerUnit
2.50
CY2015Q4 lxu Derivative Future Or Forward Contract In Pounds
DerivativeFutureOrForwardContractInPounds
0
CY2014Q4 lxu Derivative Future Or Forward Contract In Pounds
DerivativeFutureOrForwardContractInPounds
1750000
CY2015Q4 lxu Derivative Future Or Forward Contract In Volume
DerivativeFutureOrForwardContractInVolume
1820000
CY2014Q4 lxu Derivative Future Or Forward Contract In Volume
DerivativeFutureOrForwardContractInVolume
8279000
CY2014 lxu Future Or Forward Copper Contract Period
FutureOrForwardCopperContractPeriod
2015-05
CY2014 lxu Weighted Average Cost Per Pound Of Future Or Forward Copper Contract
WeightedAverageCostPerPoundOfFutureOrForwardCopperContract
2.98
CY2014 lxu Weighted Average Cost Per M Mbtu Of Future Or Forward Natural Gas Contract
WeightedAverageCostPerMMbtuOfFutureOrForwardNaturalGasContract
3.24
CY2015 lxu Month Future Or Forward Natural Gas Contract Period Ends
MonthFutureOrForwardNaturalGasContractPeriodEnds
2016-12
CY2014 lxu Month Future Or Forward Natural Gas Contract Period Ends
MonthFutureOrForwardNaturalGasContractPeriodEnds
2016-06
CY2015Q4 lxu Derivative Future Or Forward Contract In Ounces
DerivativeFutureOrForwardContractInOunces
0
CY2014Q4 lxu Derivative Future Or Forward Contract In Ounces
DerivativeFutureOrForwardContractInOunces
3000
CY2014 lxu Derivative Future Or Forward Platinum Contract Period
DerivativeFutureOrForwardPlatinumContractPeriod
2015-04
CY2014 lxu Weighted Average Cost Per Ounce Of Future Or Forward Platinum Contract
WeightedAverageCostPerOunceOfFutureOrForwardPlatinumContract
1224.26
CY2015Q4 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
280000
CY2014Q4 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
819000
CY2015Q4 us-gaap Derivative Forward Exchange Rate1
DerivativeForwardExchangeRate1
1.12
CY2014Q4 us-gaap Derivative Forward Exchange Rate1
DerivativeForwardExchangeRate1
1.27
CY2015 lxu Derivative Future Or Forward Foreign Exchange Contract Period
DerivativeFutureOrForwardForeignExchangeContractPeriod
2017-02
CY2014 lxu Derivative Future Or Forward Foreign Exchange Contract Period
DerivativeFutureOrForwardForeignExchangeContractPeriod
2015-05
CY2011Q1 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.0323
CY2011Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
23800000
CY2011Q1 lxu Interest Rate Swap Declining Balance Minimum Amount
InterestRateSwapDecliningBalanceMinimumAmount
18800000
CY2015 lxu Interest Rate Contracts Fixed Rate Description
InterestRateContractsFixedRateDescription
fixed three-month LIBOR rate of 3.23% on a declining balance
CY2015 lxu Maturity Date Of Interest Rate Contract Held
MaturityDateOfInterestRateContractHeld
March 2016
CY2015Q4 lxu Carbon Credit Contractual Obligation Number Of Instruments Held
CarbonCreditContractualObligationNumberOfInstrumentsHeld
495000
CY2014Q4 lxu Carbon Credit Contractual Obligation Number Of Instruments Held
CarbonCreditContractualObligationNumberOfInstrumentsHeld
1112000
CY2015 lxu Fair Value Measurement With Inputs Reconciliation Recurring Basis Asset Transfers In Out Of Level One And Level Two
FairValueMeasurementWithInputsReconciliationRecurringBasisAssetTransfersInOutOfLevelOneAndLevelTwo
0
CY2013 lxu Fair Value Measurement With Inputs Reconciliation Recurring Basis Asset Transfers In Out Of Level One And Level Two
FairValueMeasurementWithInputsReconciliationRecurringBasisAssetTransfersInOutOfLevelOneAndLevelTwo
31000
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2779000
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1284000
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
91000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
2351000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
3089000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
1233000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
3976000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
1594000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
40000
CY2015Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1154000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
1143000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
2110000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
1193000
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2779000
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1284000
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
91000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-1447000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-2799000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-1233000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
3072000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
1304000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
40000
CY2015Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1154000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-1143000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-2110000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-1193000
CY2015 lxu Derivative Instruments Carbon Credits Gain Loss Recognized In Earnings
DerivativeInstrumentsCarbonCreditsGainLossRecognizedInEarnings
-4028000
CY2014 lxu Derivative Instruments Carbon Credits Gain Loss Recognized In Earnings
DerivativeInstrumentsCarbonCreditsGainLossRecognizedInEarnings
-1028000
CY2013 lxu Derivative Instruments Carbon Credits Gain Loss Recognized In Earnings
DerivativeInstrumentsCarbonCreditsGainLossRecognizedInEarnings
-277000
CY2015 us-gaap Fair Value Inputs Offered Quotes
FairValueInputsOfferedQuotes
83.65
CY2014 us-gaap Fair Value Inputs Offered Quotes
FairValueInputsOfferedQuotes
104
CY2015Q4 lxu Estimated Fair Value Of Warrant
EstimatedFairValueOfWarrant
22300000
CY2015Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
4103746
CY2015Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.10
CY2015 us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
2025-12-04
CY2015 lxu Liquidated Damages Percentage Per Applicable Period
LiquidatedDamagesPercentagePerApplicablePeriod
0.0025
CY2015 lxu Additional Liquidated Damages Percentage Per Applicable Period
AdditionalLiquidatedDamagesPercentagePerApplicablePeriod
0.0025
CY2015 lxu Maximum Increase Liquidated Damages Percentage Per Applicable Period
MaximumIncreaseLiquidatedDamagesPercentagePerApplicablePeriod
0.0100
CY2015 lxu Maximum Aggregate Liquidated Damages Percentage
MaximumAggregateLiquidatedDamagesPercentage
0.030
CY2015 lxu Term Of Historical Volatility Of Common Stock
TermOfHistoricalVolatilityOfCommonStock
P6Y
CY2013Q4 us-gaap Assets
Assets
1075218000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2015 lxu Minimum Amount Of Life Insurance Policies To Be Kept By Company
MinimumAmountOfLifeInsurancePoliciesToBeKeptByCompany
2500000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0173
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0183
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3832
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4518
CY2015 lxu Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.0000
CY2014 lxu Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.0788
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M10D
CY2015 lxu Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Remaining Vesting Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageRemainingVestingTerm
P6Y6M11D
CY2014 lxu Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Remaining Vesting Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageRemainingVestingTerm
P5Y9M29D
CY2013 lxu Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Remaining Vesting Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageRemainingVestingTerm
P2Y5M12D
CY2015 lxu Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
1915000
CY2014 lxu Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
7262000
CY2015 lxu Allocated Share Based Compensation Expense Cost Of Sales
AllocatedShareBasedCompensationExpenseCostOfSales
428000
CY2014 lxu Allocated Share Based Compensation Expense Cost Of Sales
AllocatedShareBasedCompensationExpenseCostOfSales
255000
CY2013 lxu Allocated Share Based Compensation Expense Cost Of Sales
AllocatedShareBasedCompensationExpenseCostOfSales
227000
CY2015 lxu Allocated Share Based Compensation Expense Selling General And Administrative
AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrative
1918000
CY2014 lxu Allocated Share Based Compensation Expense Selling General And Administrative
AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrative
1660000
CY2013 lxu Allocated Share Based Compensation Expense Selling General And Administrative
AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrative
1315000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
906000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
747000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
601000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
955848
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
135000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
159348
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
88720
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
842780
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
252925
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.09
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.73
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.20
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
27.29
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.93
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.13
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.19
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.85
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4292000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3461000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2970000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2411000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1502000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1565000
CY2015Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
6400000
CY2015 lxu Death Benefit Payment Term
DeathBenefitPaymentTerm
P10Y
CY2015Q4 lxu Undiscounted Death Benefits
UndiscountedDeathBenefits
4501000
CY2014Q4 lxu Undiscounted Death Benefits
UndiscountedDeathBenefits
6417000
CY2015Q4 lxu Accrued Death Benefits
AccruedDeathBenefits
4040000
CY2014Q4 lxu Accrued Death Benefits
AccruedDeathBenefits
4054000
CY2015Q4 lxu Undiscounted Executive Benefits
UndiscountedExecutiveBenefits
913000
CY2014Q4 lxu Undiscounted Executive Benefits
UndiscountedExecutiveBenefits
1900000
CY2015Q4 lxu Accrued Executive Benefits
AccruedExecutiveBenefits
718000
CY2014Q4 lxu Accrued Executive Benefits
AccruedExecutiveBenefits
1363000
CY2015 lxu Executive Benefit Costs Net
ExecutiveBenefitCostsNet
-561000
CY2015 us-gaap Interest Paid Net
InterestPaidNet
5389000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
21063000
CY2014 lxu Executive Benefit Costs Net
ExecutiveBenefitCostsNet
166000
CY2013 lxu Executive Benefit Costs Net
ExecutiveBenefitCostsNet
-2000
CY2015Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
21242000
CY2014Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
26242000
CY2015Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
5007000
CY2014Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
6936000
CY2015Q4 lxu Loans On Cash Surrender Values
LoansOnCashSurrenderValues
1288000
CY2015Q4 lxu Cash Surrender Value Net
CashSurrenderValueNet
3719000
CY2014Q4 lxu Cash Surrender Value Net
CashSurrenderValueNet
6936000
CY2015Q4 lxu Cost Of Life Insurance Premiums Included In Selling General And Administrative Expense Gross
CostOfLifeInsurancePremiumsIncludedInSellingGeneralAndAdministrativeExpenseGross
1114000
CY2014Q4 lxu Cost Of Life Insurance Premiums Included In Selling General And Administrative Expense Gross
CostOfLifeInsurancePremiumsIncludedInSellingGeneralAndAdministrativeExpenseGross
1224000
CY2013Q4 lxu Cost Of Life Insurance Premiums Included In Selling General And Administrative Expense Gross
CostOfLifeInsurancePremiumsIncludedInSellingGeneralAndAdministrativeExpenseGross
1159000
CY2015 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
632000
CY2014 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
752000
CY2013 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
745000
CY2015Q4 lxu Cost Of Life Insurance Premiums Included In Selling General And Administrative Expense Net
CostOfLifeInsurancePremiumsIncludedInSellingGeneralAndAdministrativeExpenseNet
482000
CY2014Q4 lxu Cost Of Life Insurance Premiums Included In Selling General And Administrative Expense Net
CostOfLifeInsurancePremiumsIncludedInSellingGeneralAndAdministrativeExpenseNet
472000
CY2013Q4 lxu Cost Of Life Insurance Premiums Included In Selling General And Administrative Expense Net
CostOfLifeInsurancePremiumsIncludedInSellingGeneralAndAdministrativeExpenseNet
414000
CY2015 lxu Realized And Unrealized Loss On Contractual Obligations Associated With Carbon Credits
RealizedAndUnrealizedLossOnContractualObligationsAssociatedWithCarbonCredits
2759000
CY2014 lxu Realized And Unrealized Loss On Contractual Obligations Associated With Carbon Credits
RealizedAndUnrealizedLossOnContractualObligationsAssociatedWithCarbonCredits
2799000
CY2013 lxu Realized And Unrealized Loss On Contractual Obligations Associated With Carbon Credits
RealizedAndUnrealizedLossOnContractualObligationsAssociatedWithCarbonCredits
1233000
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-11000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1312000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-737000
CY2014 lxu Dismantle And Demolition Expense
DismantleAndDemolitionExpense
559000
CY2013 lxu Dismantle And Demolition Expense
DismantleAndDemolitionExpense
2578000
CY2015 lxu Miscellaneous Penalty Expense Operating
MiscellaneousPenaltyExpenseOperating
137000
CY2014 lxu Miscellaneous Penalty Expense Operating
MiscellaneousPenaltyExpenseOperating
18000
CY2013 lxu Miscellaneous Penalty Expense Operating
MiscellaneousPenaltyExpenseOperating
824000
CY2015 lxu Miscellaneous Expense Operating
MiscellaneousExpenseOperating
688000
CY2014 lxu Miscellaneous Expense Operating
MiscellaneousExpenseOperating
197000
CY2013 lxu Miscellaneous Expense Operating
MiscellaneousExpenseOperating
302000
CY2015 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3595000
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4885000
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5674000
CY2015 lxu Realized And Unrealized Gain On Carbon Credits
RealizedAndUnrealizedGainOnCarbonCredits
3663000
CY2014 lxu Realized And Unrealized Gain On Carbon Credits
RealizedAndUnrealizedGainOnCarbonCredits
3089000
CY2013 lxu Realized And Unrealized Gain On Carbon Credits
RealizedAndUnrealizedGainOnCarbonCredits
1233000
CY2015 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
311000
CY2013 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
545000
CY2015 lxu Miscellaneous Income Operating
MiscellaneousIncomeOperating
890000
CY2014 lxu Miscellaneous Income Operating
MiscellaneousIncomeOperating
676000
CY2013 lxu Miscellaneous Income Operating
MiscellaneousIncomeOperating
545000
CY2015 us-gaap Other Income
OtherIncome
4864000
CY2014 us-gaap Other Income
OtherIncome
3765000
CY2013 us-gaap Other Income
OtherIncome
2323000
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
396000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
301000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
165000
CY2013 lxu Miscellaneous Income Non Operating
MiscellaneousIncomeNonOperating
1000
CY2015 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
520000
CY2014 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
20000
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
66000
CY2015 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2015 lxu Number Of Persons Employed By Chemical Business
NumberOfPersonsEmployedByChemicalBusiness
576
CY2015 lxu Number Of Persons Employed By Chemical Business Represented By Union
NumberOfPersonsEmployedByChemicalBusinessRepresentedByUnion
197
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11041000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
451000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3999000
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
30600000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
14100000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000
CY2015 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
470509000
CY2014 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
240104000
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
166419000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13320000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-5845000
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6349000
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
417000
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-33763000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
65471000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
34636000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14465000
CY2015 lxu Noncash Capitalized Software Additions
NoncashCapitalizedSoftwareAdditions
3791000
CY2014 lxu Noncash Capitalized Software Additions
NoncashCapitalizedSoftwareAdditions
5303000
CY2013 lxu Noncash Capitalized Software Additions
NoncashCapitalizedSoftwareAdditions
4011000
CY2015 lxu Accounts Payable Associated With Equity Issuance Costs
AccountsPayableAssociatedWithEquityIssuanceCosts
9754000
CY2015 lxu Accrued Dividend On Redeemable Preferred Stock
AccruedDividendOnRedeemablePreferredStock
2287000
CY2015 lxu Accretion Of Redeemable Preferred Stock
AccretionOfRedeemablePreferredStock
686000
CY2015 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
2566000
CY2013 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
6498000
CY2013 lxu Principal Payments On Secured Term Loan During Noncash Or Partial Noncash Transaction
PrincipalPaymentsOnSecuredTermLoanDuringNoncashOrPartialNoncashTransaction
66563000
CY2013 lxu Prepayment Premium To Terminate Debt During Noncash Or Partial Noncash Transaction
PrepaymentPremiumToTerminateDebtDuringNoncashOrPartialNoncashTransaction
666000
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
630000
CY2013 lxu Receivable Associated With Property Insurance Claim
ReceivableAssociatedWithPropertyInsuranceClaim
249000
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
198798000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
192345000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
163617000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
157021000
CY2015Q1 us-gaap Gross Profit
GrossProfit
40761000
CY2015Q2 us-gaap Gross Profit
GrossProfit
32697000
CY2015Q3 us-gaap Gross Profit
GrossProfit
11180000
CY2015Q4 us-gaap Gross Profit
GrossProfit
19070000
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6679000
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
420000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-33759000
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-8047000
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
30000
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3000
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4000
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
6649000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
417000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-33763000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
-8068000
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.48
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.48
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.48
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.48
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.48
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.48
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
21131000
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
9069000
CY2015Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
12062000
CY2015 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-49562000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
185382000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
210746000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
177860000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
187258000
CY2014Q1 us-gaap Gross Profit
GrossProfit
47433000
CY2014Q2 us-gaap Gross Profit
GrossProfit
47445000
CY2014Q3 us-gaap Gross Profit
GrossProfit
22942000
CY2014Q4 us-gaap Gross Profit
GrossProfit
30054000
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11643000
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11134000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3772000
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
718000
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21000
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5000
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
61000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
11641000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
11113000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-3777000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
657000
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11341000
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11113000
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3777000
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
657000
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2015 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
0
CY2015Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
76277000
CY2015Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
54071000
CY2015Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
22206000
CY2015 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
25812
CY2015 lxu Proved Undeveloped Reserves Transferred To Proved Developed
ProvedUndevelopedReservesTransferredToProvedDeveloped
0
CY2015 lxu Proved Undeveloped Reserves Development Period
ProvedUndevelopedReservesDevelopmentPeriod
P5Y
CY2015Q4 lxu Number Of Locations
NumberOfLocations
4
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
32476000
CY2015Q4 lxu Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production And Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionAndDevelopmentCosts
11345000
CY2015 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
15563000
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-10088000
CY2015 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-9705000
CY2015 us-gaap Accretion Of Discount
AccretionOfDiscount
-6346000
CY2015 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
14207000
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
3818000
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-42113000
CY2015 us-gaap Average Sales Prices
AverageSalesPrices
1.01
CY2015 us-gaap Average Production Costs Per Barrel Of Oil Equivalents Boe
AverageProductionCostsPerBarrelOfOilEquivalentsBOE
0.23
CY2015Q4 us-gaap Productive Gas Wells Number Of Wells Gross
ProductiveGasWellsNumberOfWellsGross
34
CY2015Q4 lxu Number Of Productive Gas Wells Net
NumberOfProductiveGasWellsNet
4.08
CY2015Q4 us-gaap Wells In Process Of Drilling
WellsInProcessOfDrilling
0

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