$SND
Smart Sand, Inc.

2016 Form 10-K Financial Statement

#000156459017004562 Filed on March 16, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $59.23M $15.17M $9.025M
YoY Change 24.18%
Cost Of Revenue $26.57M $3.867M $4.865M
YoY Change 26.52%
Gross Profit $32.66M $11.30M $4.160M
YoY Change 22.35%
Gross Profit Margin 55.14% 74.5% 46.09%
Selling, General & Admin $4.502M $2.140M $1.044M
YoY Change -53.59%
% of Gross Profit 13.78% 18.94% 25.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.481M $1.560M $1.393M
YoY Change 21.87%
% of Gross Profit 19.84% 13.81% 33.49%
Operating Expenses $12.27M $2.254M $2.314M
YoY Change 21.35%
Operating Profit $20.39M $9.044M $1.845M
YoY Change 22.96%
Interest Expense -$2.862M -$2.510M -$1.830M
YoY Change 4.15%
% of Operating Profit -14.04% -27.75% -99.19%
Other Income/Expense, Net $433.0K -$10.00K -$1.813M
YoY Change -105.8%
Pretax Income $19.77M $6.530M $32.00K
YoY Change 116.83%
Income Tax $9.394M $4.260M -$1.764M
% Of Pretax Income 47.51% 65.24% -5512.5%
Net Earnings $10.38M $2.265M $1.796M
YoY Change 108.0%
Net Earnings / Revenue 17.52% 14.94% 19.9%
Basic Earnings Per Share $0.43 $0.10 $0.08
Diluted Earnings Per Share $0.42 $0.09 $0.07
COMMON SHARES
Basic Shares Outstanding 24.32M shares 22.11M 22.11M
Diluted Shares Outstanding 24.58M shares 26.40M 26.39M

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.60M $3.900M
YoY Change 1094.87%
Cash & Equivalents $46.60M $3.896M $94.00K
Short-Term Investments
Other Short-Term Assets $2.400M $1.500M
YoY Change 60.0%
Inventory $10.30M $5.025M
Prepaid Expenses $533.0K
Receivables $5.700M $2.020M
Other Receivables $100.0K $3.000K
Total Short-Term Assets $65.00M $16.49M
YoY Change 293.94%
LONG-TERM ASSETS
Property, Plant & Equipment $104.1M $108.9M
YoY Change -4.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.300M $33.00K
YoY Change -40.28%
Total Long-Term Assets $108.5M $116.1M
YoY Change -6.55%
TOTAL ASSETS
Total Short-Term Assets $65.00M $16.49M
Total Long-Term Assets $108.5M $116.1M
Total Assets $173.5M $132.6M
YoY Change 30.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.700M $1.170M
YoY Change 41.67%
Accrued Expenses $2.400M $3.300M
YoY Change -27.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $1.800M
YoY Change -44.44%
Total Short-Term Liabilities $13.70M $48.57M
YoY Change -71.81%
LONG-TERM LIABILITIES
Long-Term Debt $900.0K $64.60M
YoY Change -98.61%
Other Long-Term Liabilities $1.400M $1.200M
YoY Change 16.67%
Total Long-Term Liabilities $2.300M $65.80M
YoY Change -96.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.70M $48.57M
Total Long-Term Liabilities $2.300M $65.80M
Total Liabilities $31.00M $128.8M
YoY Change -75.93%
SHAREHOLDERS EQUITY
Retained Earnings -$316.0K
YoY Change
Common Stock $4.168M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $123.0K
YoY Change
Treasury Stock Shares $24.86K
Shareholders Equity $142.4M $3.729M
YoY Change
Total Liabilities & Shareholders Equity $173.5M $132.6M
YoY Change 30.84%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $10.38M $2.265M $1.796M
YoY Change 108.0%
Depreciation, Depletion And Amortization $6.481M $1.560M $1.393M
YoY Change 21.87%
Cash From Operating Activities $26.70M $13.05M $6.200M
YoY Change -13.02%
INVESTING ACTIVITIES
Capital Expenditures $2.519M -$2.480M -$5.090M
YoY Change -91.42%
Acquisitions $0.00
YoY Change
Other Investing Activities $50.00K $0.00
YoY Change
Cash From Investing Activities -$2.470M -$2.480M -$5.090M
YoY Change -91.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $420.0K
YoY Change 247.11%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $19.41M -6.770M -1.440M
YoY Change 996.33%
NET CHANGE
Cash From Operating Activities $26.70M 13.05M 6.200M
Cash From Investing Activities -$2.470M -2.480M -5.090M
Cash From Financing Activities $19.41M -6.770M -1.440M
Net Change In Cash $43.64M 3.800M -330.0K
YoY Change 1312.23%
FREE CASH FLOW
Cash From Operating Activities $26.70M $13.05M $6.200M
Capital Expenditures $2.519M -$2.480M -$5.090M
Free Cash Flow $24.18M $15.53M $11.29M
YoY Change 1725.21%

Facts In Submission

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PaymentsForRepurchaseOfCommonStock
416000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
121000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
19405000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1766000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
7434000
CY2016 snd Cash And Restricted Cash Period Increase Decrease
CashAndRestrictedCashPeriodIncreaseDecrease
43638000
CY2015 snd Cash And Restricted Cash Period Increase Decrease
CashAndRestrictedCashPeriodIncreaseDecrease
3094000
CY2014 snd Cash And Restricted Cash Period Increase Decrease
CashAndRestrictedCashPeriodIncreaseDecrease
-1317000
CY2015Q4 snd Cash And Restricted Cash At Carrying Value
CashAndRestrictedCashAtCarryingValue
3896000
CY2014Q4 snd Cash And Restricted Cash At Carrying Value
CashAndRestrictedCashAtCarryingValue
802000
CY2013Q4 snd Cash And Restricted Cash At Carrying Value
CashAndRestrictedCashAtCarryingValue
2119000
CY2016Q4 snd Cash And Restricted Cash At Carrying Value
CashAndRestrictedCashAtCarryingValue
47534000
CY2016 us-gaap Interest Paid
InterestPaid
3369000
CY2015 us-gaap Interest Paid
InterestPaid
2270000
CY2014 us-gaap Interest Paid
InterestPaid
2782000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
933000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1093000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3542000
CY2016 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-188000
CY2015 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-614000
CY2014 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
1544000
CY2015 snd Equipment Purchased With Debt
EquipmentPurchasedWithDebt
1982000
CY2014 snd Equipment Purchased With Debt
EquipmentPurchasedWithDebt
180000
CY2014 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2217000
CY2016 snd Capitalized Interest Related To Capitalization Of Non Cash Interest
CapitalizedInterestRelatedToCapitalizationOfNonCashInterest
132000
CY2015 snd Capitalized Interest Related To Capitalization Of Non Cash Interest
CapitalizedInterestRelatedToCapitalizationOfNonCashInterest
1808000
CY2014 snd Capitalized Interest Related To Capitalization Of Non Cash Interest
CapitalizedInterestRelatedToCapitalizationOfNonCashInterest
453000
CY2014 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1414000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3113000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4386000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
48000
CY2016 us-gaap Nature Of Operations
NatureOfOperations
<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;">1. Organization and Nature of Business</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Smart Sand, Inc. and its subsidiaries (collectively, the &#8220;Company&#8221;) are headquartered in The Woodlands, Texas, and was incorporated in July 2011. The Company is engaged in the excavation, processing and sale of industrial sand, or proppant, for use in hydraulic fracturing operations for the oil and gas industry. The Company completed construction of the first phase of its primary facility in Oakdale, Wisconsin and commenced operations in July 2012.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Immaterial Correction</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company discovered that an immaterial correction should be made relating to the amortization of deferred transaction costs associated with the issuance of shares of the Company&#8217;s outstanding Redeemable Series A preferred stock (the &#8220;Series A Preferred Stock&#8221;). The Company has been amortizing the deferred costs into interest expense from the date of issuance to the mandatory redemption date of the Series A Preferred Stock, which was September 13, 2016. In March 2014, the Company redeemed certain Series A Preferred Stock prior to the mandatory redemption date and wrote off a portion of the transaction costs as part of the early redemption. The Company never adjusted the quarterly amortization amount for the portion previously written off. The Company concluded the amounts were immaterial to its 2016 and 2015 interim financial statements in accordance with the guidance in U.S. Securities and Exchange Commission (&#8220;SEC&#8221;) Staff Accounting Bulletin (SAB) No. 99 &#8220;Materiality&#8221; and SAB No. 108 &#8220;Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in the Current Year Financial Statements.&#8221; The correction resulted in a decrease to current liabilities by $861 as of December 31, 2015. The correction also resulted in a decrease in interest expense and corresponding increase in net income by $492 and $369 for the years ended December 31, 2015 and 2014, respectively.</p></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of financial statements in accordance with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates used in the preparation of these financial statements include, but are not limited to, the sand reserves and their impact on calculating the depletion expense under the units-of-production method; the depreciation associated with property and equipment, impairment considerations of those assets; estimated cost of future asset retirement obligations; stock-based compensation; recoverability of deferred tax assets; inventory reserve; collectability of receivables and certain liabilities. Actual results could differ from management&#8217;s best estimates as additional information or actual results become available in the future, and those differences could be material.</p></div>
CY2016 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company receives advance payments from certain customers in order to secure and procure a reliable provision and delivery of product. The Company classifies such advances as current or noncurrent liabilities depending upon the anticipated timing of delivery of the supplied product. Revenue is recognized upon the delivery of the product.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company may receive an advance payment from a customer, based on the terms of the customer&#8217;s long-term contract, for a certain volume of product to be delivered. Revenue is recognized as product is delivered and the deferred revenue is reduced. The deferred revenue balance at December&#160;31, 2016 and 2015 was $1,615 and $7,133, respectively and classified as a current liability in the accompanying consolidated balance sheets.</p></div>
CY2016 snd Supply Agreements Initial Terms Expiration Year Range Start
SupplyAgreementsInitialTermsExpirationYearRangeStart
2019
CY2016 snd Supply Agreements Initial Terms Expiration Year Range End
SupplyAgreementsInitialTermsExpirationYearRangeEnd
2020
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
5732000
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Reclassification</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain 2015 financial statement items have been reclassified to conform to the current financial statement presentation. These reclassifications have no effect on previous reported net income. </p></div>
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
3543000
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1563000
CY2016 snd Reservation Revenue
ReservationRevenue
15041000
CY2015 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
861000
CY2015 us-gaap Restatement Of Prior Year Income Net Of Tax
RestatementOfPriorYearIncomeNetOfTax
492000
CY2014 us-gaap Restatement Of Prior Year Income Net Of Tax
RestatementOfPriorYearIncomeNetOfTax
369000
CY2016Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2200
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
350000000
CY2016Q4 snd Effective Date Of Stock Split
EffectiveDateOfStockSplit
2016-11-09
CY2016 snd Number Of Customers With Supply Agreements
NumberOfCustomersWithSupplyAgreements
4
CY2015 snd Reservation Revenue
ReservationRevenue
1000000
CY2014 snd Reservation Revenue
ReservationRevenue
0
CY2016Q4 snd Minimum Commitment Amount Under Customer Contracts Due Or Payable
MinimumCommitmentAmountUnderCustomerContractsDueOrPayable
0
CY2015Q4 snd Minimum Commitment Amount Under Customer Contracts Due Or Payable
MinimumCommitmentAmountUnderCustomerContractsDueOrPayable
0
CY2014Q4 snd Minimum Commitment Amount Under Customer Contracts Due Or Payable
MinimumCommitmentAmountUnderCustomerContractsDueOrPayable
0
CY2016 snd Accounts Receivables Due Period
AccountsReceivablesDuePeriod
P30D
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2016 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
480000
CY2015 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
2294000
CY2014 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
3972000
CY2016 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1172000
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2257000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
4246000
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
0
CY2016Q4 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
1178000
CY2015Q4 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
486000
CY2016 us-gaap Accretion Expense
AccretionExpense
263000
CY2015 us-gaap Accretion Expense
AccretionExpense
519000
CY2014 us-gaap Accretion Expense
AccretionExpense
183000
CY2016 snd Accelerated Amortization Of Debt Issuance Costs
AcceleratedAmortizationOfDebtIssuanceCosts
18000
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2015 snd Assumed Conversion Of Common Shares Issuable Under Warrants
AssumedConversionOfCommonSharesIssuableUnderWarrants
3999998
CY2014 snd Assumed Conversion Of Common Shares Issuable Under Warrants
AssumedConversionOfCommonSharesIssuableUnderWarrants
3999998
CY2016 snd Assumed Conversion Of Common Shares Issuable Under Restricted Stock
AssumedConversionOfCommonSharesIssuableUnderRestrictedStock
257126
CY2015 snd Assumed Conversion Of Common Shares Issuable Under Restricted Stock
AssumedConversionOfCommonSharesIssuableUnderRestrictedStock
285602
CY2014 snd Assumed Conversion Of Common Shares Issuable Under Restricted Stock
AssumedConversionOfCommonSharesIssuableUnderRestrictedStock
202988
CY2016Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0
CY2016Q4 snd Inventory Raw Material Net
InventoryRawMaterialNet
229000
CY2015Q4 snd Inventory Raw Material Net
InventoryRawMaterialNet
3000
CY2016Q4 snd Inventory Work In Process Net
InventoryWorkInProcessNet
12758000
CY2015Q4 snd Inventory Work In Process Net
InventoryWorkInProcessNet
11096000
CY2016Q4 snd Inventory Finished Goods Net
InventoryFinishedGoodsNet
451000
CY2015Q4 snd Inventory Finished Goods Net
InventoryFinishedGoodsNet
1021000
CY2016Q4 snd Inventory Spare Parts Net
InventorySparePartsNet
61000
CY2015Q4 snd Inventory Spare Parts Net
InventorySparePartsNet
22000
CY2016Q4 snd Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
13499000
CY2015Q4 snd Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
12142000
CY2016Q4 us-gaap Prepaid Insurance
PrepaidInsurance
514000
CY2015Q4 us-gaap Prepaid Insurance
PrepaidInsurance
100000
CY2016Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
861000
CY2015Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
533000
CY2015Q4 us-gaap Prepaid Taxes
PrepaidTaxes
888000
CY2016Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
28000
CY2015Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
123477000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
121986000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19381000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13058000
CY2016 us-gaap Depreciation
Depreciation
6441000
CY2015 us-gaap Depreciation
Depreciation
5276000
CY2014 us-gaap Depreciation
Depreciation
3611000
CY2016 us-gaap Depletion
Depletion
3000
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1808000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
453000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
955000
CY2015 us-gaap Depletion
Depletion
13000
CY2014 us-gaap Depletion
Depletion
14000
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
132000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
216000
CY2016Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
19000
CY2015Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
917000
CY2016Q4 snd Accrued Legal Expenses Current
AccruedLegalExpensesCurrent
22000
CY2015Q4 snd Accrued Legal Expenses Current
AccruedLegalExpensesCurrent
99000
CY2016Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
350000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
589000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1310000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
64000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1246000
CY2016Q1 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
460000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
721000
CY2015Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
139000
CY2016Q4 snd Accrued Freight And Delivery Charges Current
AccruedFreightAndDeliveryChargesCurrent
383000
CY2015Q4 snd Accrued Freight And Delivery Charges Current
AccruedFreightAndDeliveryChargesCurrent
162000
CY2015Q4 snd Accrued Revolving Credit Facility Interest Current
AccruedRevolvingCreditFacilityInterestCurrent
701000
CY2015Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
455000
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
701000
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1089000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
282000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
288000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
570000
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1384000
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1765000
CY2015 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
105000
CY2015 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-719000
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
29000
CY2015Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1180000
CY2016 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
399000
CY2016 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-211000
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
16000
CY2016Q4 snd Common Stock Shares Pledged Under Guarantee
CommonStockSharesPledgedUnderGuarantee
5896000
CY2016Q4 snd Preferred Stock Undesignated Shares Authorized
PreferredStockUndesignatedSharesAuthorized
10000000
CY2016Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
3999998
CY2016Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.0045
CY2016 snd Warrants Expiration Duration
WarrantsExpirationDuration
P8Y
CY2016 snd Expense Recognized For Warrants Performance Criteria
ExpenseRecognizedForWarrantsPerformanceCriteria
348000
CY2015 snd Expense Recognized For Warrants Performance Criteria
ExpenseRecognizedForWarrantsPerformanceCriteria
0
CY2014 snd Expense Recognized For Warrants Performance Criteria
ExpenseRecognizedForWarrantsPerformanceCriteria
0
CY2016Q4 snd Accelerated Recognition Of Remaining Warrant Expense
AcceleratedRecognitionOfRemainingWarrantExpense
255000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1347000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8337000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
245000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
820000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
518000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
184000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
320000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8855000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
429000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1140000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
537000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3610000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8198000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
90000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
180000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6921000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3192000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5976000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1948000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1777000
CY2016Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
8770000
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
2188000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2136000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
339000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
211000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
393000
CY2016 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
648000
CY2015 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
19000
CY2014 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
19000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
308000
CY2015 snd Income Tax Reconciliation Nondeductible Expense Benefit Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseBenefitRestructuringCharges
-940000
CY2014 snd Income Tax Reconciliation Nondeductible Expense Benefit Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseBenefitRestructuringCharges
913000
CY2016 snd Income Tax Reconciliation Provision Benefit To Return Permanent Differences
IncomeTaxReconciliationProvisionBenefitToReturnPermanentDifferences
933000
CY2015 snd Income Tax Reconciliation Provision Benefit To Return Permanent Differences
IncomeTaxReconciliationProvisionBenefitToReturnPermanentDifferences
-68000
CY2014 snd Income Tax Reconciliation Provision Benefit To Return Permanent Differences
IncomeTaxReconciliationProvisionBenefitToReturnPermanentDifferences
-96000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-99000
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-24000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-93000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
568000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
537000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
568000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
537000
CY2016Q4 snd Deferred Tax Liabilities Prepaid Expenses And Unrealized Gain Loss On Derivative
DeferredTaxLiabilitiesPrepaidExpensesAndUnrealizedGainLossOnDerivative
132000
CY2015Q4 snd Deferred Tax Liabilities Prepaid Expenses And Unrealized Gain Loss On Derivative
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CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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CY2015 us-gaap Financial Services Costs
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CY2014 us-gaap Related Party Costs
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CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2015 us-gaap Operating Leases Rent Expense Net
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7804000
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26400000
CY2016Q4 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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1908000

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