$LXU
LSB INDUSTRIES, INC.

2017 Q1 Form 10-K Financial Statement

#000156459017002567 Filed on February 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4 2016
Revenue $123.3M $85.37M $374.6M
YoY Change 24.63% -5.17% -14.42%
Cost Of Revenue $111.7M $94.30M $423.9M
YoY Change -25.83% 98.11% 1.5%
Gross Profit $11.62M -$8.892M -$49.31M
YoY Change -288.43% 466.73% -345.94%
Gross Profit Margin 9.42% -10.42% -13.16%
Selling, General & Admin $10.55M $8.400M $40.17M
YoY Change -3.26% -258.49% -19.36%
% of Gross Profit 90.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.12M $19.81M $59.35M
YoY Change 61.61% 116.5% 65.19%
% of Gross Profit 147.35%
Operating Expenses $10.55M $7.600M $40.17M
YoY Change -5.85% -430.43% -19.36%
Operating Profit $2.321M -$16.49M -$90.22M
YoY Change -118.96% -2356.09% 26.78%
Interest Expense $9.358M -$9.800M $30.95M
YoY Change 593.19% 988.89% 319.82%
% of Operating Profit 403.19%
Other Income/Expense, Net -$231.0K $200.0K -$218.0K
YoY Change -88.19% -200.0% 68.99%
Pretax Income -$7.268M -$36.40M -$130.1M
YoY Change -53.26% 42.75% 65.37%
Income Tax $1.282M -$11.20M -$41.96M
% Of Pretax Income
Net Earnings -$5.986M -$21.53M $112.2M
YoY Change -59.94% 166.89% -422.65%
Net Earnings / Revenue -4.85% -25.22% 29.94%
Basic Earnings Per Share -$0.48 -$1.06 $2.54
Diluted Earnings Per Share -$0.48 -$1.06 $2.54
COMMON SHARES
Basic Shares Outstanding 28.41M 27.91M 25.45M
Diluted Shares Outstanding 25.45M

Balance Sheet

Concept 2017 Q1 2016 Q4 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.00M $60.00M $60.00M
YoY Change 13.92% -52.83% -52.83%
Cash & Equivalents $45.04M $60.02M $60.00M
Short-Term Investments
Other Short-Term Assets $43.60M $45.70M $45.70M
YoY Change -12.27% -63.35% -63.35%
Inventory $21.00M $22.90M $22.90M
Prepaid Expenses
Receivables $75.30M $51.30M $51.30M
Other Receivables $1.100M $1.200M $1.200M
Total Short-Term Assets $186.0M $181.1M $181.1M
YoY Change -19.58% -45.55% -45.57%
LONG-TERM ASSETS
Property, Plant & Equipment $1.069B $1.079B $1.079B
YoY Change -1.76% 10.24% 10.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $900.0K
YoY Change -100.0% -97.72%
Total Long-Term Assets $1.079B $1.089B $1.089B
YoY Change -3.01% 5.84% 5.85%
TOTAL ASSETS
Total Short-Term Assets $186.0M $181.1M $181.1M
Total Long-Term Assets $1.079B $1.089B $1.089B
Total Assets $1.265B $1.270B $1.270B
YoY Change -5.87% -6.71% -6.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.30M $54.25M $54.20M
YoY Change -50.12% -38.36% -38.41%
Accrued Expenses $52.80M $44.00M $44.00M
YoY Change 25.71% 10.55% 10.55%
Deferred Revenue
YoY Change
Short-Term Debt $5.400M $8.218M $8.200M
YoY Change -15.61% -9.88% -9.89%
Long-Term Debt Due $11.80M $13.75M $13.70M
YoY Change -29.76% -38.91% -39.11%
Total Short-Term Liabilities $123.3M $120.2M $120.2M
YoY Change -28.37% -37.35% -37.36%
LONG-TERM LIABILITIES
Long-Term Debt $405.5M $406.5M $406.5M
YoY Change -20.75% -18.38% -18.37%
Other Long-Term Liabilities $10.40M $12.33M $12.30M
YoY Change -56.22% 40.29% -41.15%
Total Long-Term Liabilities $415.9M $418.8M $418.8M
YoY Change 1650.86% 4666.69% -19.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $123.3M $120.2M $120.2M
Total Long-Term Liabilities $415.9M $418.8M $418.8M
Total Liabilities $630.8M $539.0M $632.9M
YoY Change 222.02% 168.58% -17.05%
SHAREHOLDERS EQUITY
Retained Earnings $314.3M
YoY Change 26.66%
Common Stock $3.128M
YoY Change 15.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.09M
YoY Change -18.12%
Treasury Stock Shares $3.005M
Shareholders Equity $633.7M $492.5M $637.5M
YoY Change
Total Liabilities & Shareholders Equity $1.265B $1.270B $1.270B
YoY Change -5.87% -6.71% -6.71%

Cashflow Statement

Concept 2017 Q1 2016 Q4 2016
OPERATING ACTIVITIES
Net Income -$5.986M -$21.53M $112.2M
YoY Change -59.94% 166.89% -422.65%
Depreciation, Depletion And Amortization $17.12M $19.81M $59.35M
YoY Change 61.61% 116.5% 65.19%
Cash From Operating Activities $6.580M -$22.14M -$23.40M
YoY Change -52.76% 140.91% -169.79%
INVESTING ACTIVITIES
Capital Expenditures $13.89M -$10.35M $212.5M
YoY Change -86.66% -92.51% -51.58%
Acquisitions
YoY Change
Other Investing Activities -$502.0K $119.9M -$3.877M
YoY Change -1456.76% 656.59% 43.12%
Cash From Investing Activities -$13.39M $109.6M $152.3M
YoY Change -87.22% -189.57% -143.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.160M -103.4M -196.1M
YoY Change -371.1% -143.72% -174.62%
NET CHANGE
Cash From Operating Activities 6.580M -22.14M -23.40M
Cash From Investing Activities -13.39M 109.6M 152.3M
Cash From Financing Activities -8.160M -103.4M -196.1M
Net Change In Cash -14.97M -16.00M -67.18M
YoY Change -82.96% -115.23% 16.23%
FREE CASH FLOW
Cash From Operating Activities $6.580M -$22.14M -$23.40M
Capital Expenditures $13.89M -$10.35M $212.5M
Free Cash Flow -$7.314M -$11.79M -$235.9M
YoY Change -91.89% -109.14% -41.8%

Facts In Submission

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1785000
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<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 U.S. 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>
CY2016 us-gaap Concentration Risk Credit Risk
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<div> <p style="text-align:justify;margin-top:6pt;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 and Sales <font style="font-weight:normal;">&#8211; 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.&nbsp;&nbsp;</font></p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net sales to one customer, <font style="color:#000000;">Koch Fertilizer LLC,</font> represented approximately 11%, 12% and 7% of our total net sales for 2016, 2015 and 2014, respectively.<font style="color:#000000;">&nbsp;&nbsp;</font>Net sales to one customer, Covestro AG, represented approximately 13%, 15% and 14% of our total net sales for 2016, 2015 and 2014, respectively.&nbsp;&nbsp;The sales to Covestro are pursuant to an agreement under which one of our subsidiaries operates a nitric plant located within Covestro&#8217;s chemical manufacturing complex as discussed in Note 11 &#8211; Commitments and Contingencies.&nbsp;&nbsp;This agreement: (a) allows us to pass-through most of the costs of producing the nitric acid that Covestro purchases, including the cost of ammonia; (b) to receive management fees for managing the operations and marketing nitric acid at the Baytown Facility and; (c) to receive a portion of any carbon credits that are sold.</p></div>
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2016-08-01
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
5159000
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DeferredStateAndLocalIncomeTaxExpenseBenefit
4913000
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-1478000
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217000
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2033
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2016
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P3Y
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3700000
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0
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0
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158000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
722000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
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2048000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2331000
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4003000
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4525000
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3024000
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6429000
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13128000
CY2015Q4 us-gaap Deferred Tax Assets Hedging Transactions
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54000
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150277000
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19769000
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8084000
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1242000
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249714000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
82760000
CY2016Q4 lxu Deferred Tax Liabilities Prepaid And Other Insurance Reserves
DeferredTaxLiabilitiesPrepaidAndOtherInsuranceReserves
4603000
CY2015Q4 lxu Deferred Tax Liabilities Prepaid And Other Insurance Reserves
DeferredTaxLiabilitiesPrepaidAndOtherInsuranceReserves
4904000
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4233000
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413000
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DeferredTaxLiabilities
93831000
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DeferredTaxLiabilities
47405000
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-45531000
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-27512000
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3383000
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4452000
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2184000
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
639000
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IncomeTaxCreditsAndAdjustments
-888000
CY2015 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-2846000
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11855000
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918000
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-2940000
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IncomeTaxReconciliationOtherAdjustments
-896000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
229000
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UnrecognizedTaxBenefits
259000
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UnrecognizedTaxBenefits
657000
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UnrecognizedTaxBenefits
2409000
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
454000
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
70000
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
45000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
367000
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
60000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
443000
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1411000
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UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
38000
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UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
753000
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UnrecognizedTaxBenefits
657000
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0
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
522000
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7097000
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6717000
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5968000
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3280000
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1357000
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3009000
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OperatingLeasesFutureMinimumPaymentsDue
27428000
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OperatingLeaseExpense
9933000
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OperatingLeaseExpense
9845000
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OperatingLeaseExpense
7002000
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WorkingInterest
0.12
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NaturalGasPurchaseCommitmentsVolume
2400000
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2017-03
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NaturalGasPurchaseCommitmentsWeightedAverageCostPerUnit
3.20
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NaturalGasPurchaseCommitmentsWeightedAverageCost
7800000
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3.64
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NaturalGasPurchaseCommitmentsWeightedAverageMarketValue
8900000
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2800000
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100000
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EstimatedShareOfAnnualOperatingCostOfPipelineMaximum
150000
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OperatingAgreementDescription
The initial term of the operating agreement is through December 2053.
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10000000
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PaymentsUnderEmploymentAndSeveranceAgreements
13700000
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257000
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PenaltyRelatedToDischargeWaterPermit
100000
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0
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0.50
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ProductLiabilityDeductiblePerClaim
250000
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NumberOfSettlementAgreements
3
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LiabilityReserve
0
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18000000
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0.0323
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EstimatedMarketWeightedAverageReceiveRate
0.0061
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CarbonCreditFairValuePerUnit
0
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CarbonCreditFairValuePerUnit
2.35
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0
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DerivativeFutureOrForwardContractInVolume
1820000
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WeightedAverageCostPerMMbtuOfFutureOrForwardNaturalGasContract
2.35
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MonthFutureOrForwardNaturalGasContractPeriodEnds
2016-12
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ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
16000
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ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
280000
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1.12
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DerivativeFutureOrForwardForeignExchangeContractPeriod
2017-02
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0.0323
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23800000
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fixed three-month LIBOR rate of 3.23% on a declining balance
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InterestRateSwapDecliningBalanceMinimumAmount
18800000
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MaturityDateOfInterestRateContractHeld
2016-03-31
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CarbonCreditContractualObligationNumberOfInstrumentsHeld
0
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CarbonCreditContractualObligationNumberOfInstrumentsHeld
495000
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0
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0
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0
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0
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1154000
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2779000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1284000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
1256000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
2351000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
3089000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
2410000
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
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
1143000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
2110000
CY2015Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1154000
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
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
5817000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
802000
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
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
3612000
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
CY2016Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2557000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-983000
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
CY2016 lxu Derivative Instruments Carbon Credits Gain Loss Recognized In Earnings
DerivativeInstrumentsCarbonCreditsGainLossRecognizedInEarnings
-306000
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DerivativeInstrumentsCarbonCreditsGainLossRecognizedInEarnings
-3111000
CY2014 lxu Derivative Instruments Carbon Credits Gain Loss Recognized In Earnings
DerivativeInstrumentsCarbonCreditsGainLossRecognizedInEarnings
-777000
CY2016 us-gaap Fair Value Inputs Offered Quotes
FairValueInputsOfferedQuotes
94.88
CY2015 us-gaap Fair Value Inputs Offered Quotes
FairValueInputsOfferedQuotes
83.65
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
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TermOfHistoricalVolatilityOfCommonStock
P6Y
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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
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
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
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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
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.0000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.0788
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SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M10D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2016 lxu Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Remaining Vesting Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageRemainingVestingTerm
P2Y3M
CY2015 lxu Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Remaining Vesting Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageRemainingVestingTerm
P3Y9M4D
CY2014 lxu Share Based Compensation Arrangement By Share Based Payment Award Option Outstanding Weighted Average Remaining Vesting Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingWeightedAverageRemainingVestingTerm
P3Y9M7D
CY2015 lxu Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
1853000
CY2014 lxu Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
5518000
CY2016 lxu Allocated Share Based Compensation Expense Cost Of Sales
AllocatedShareBasedCompensationExpenseCostOfSales
321000
CY2015 lxu Allocated Share Based Compensation Expense Cost Of Sales
AllocatedShareBasedCompensationExpenseCostOfSales
303000
CY2014 lxu Allocated Share Based Compensation Expense Cost Of Sales
AllocatedShareBasedCompensationExpenseCostOfSales
139000
CY2016 lxu Allocated Share Based Compensation Expense Selling General And Administrative
AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrative
836000
CY2015 lxu Allocated Share Based Compensation Expense Selling General And Administrative
AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrative
1410000
CY2014 lxu Allocated Share Based Compensation Expense Selling General And Administrative
AllocatedShareBasedCompensationExpenseSellingGeneralAndAdministrative
636000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
444000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
662000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
302000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
842780
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
45215
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
578335
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
219230
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
131705
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.93
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.20
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
34.38
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.36
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.25
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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