Segment Information - Evaluation of Performance Based on Several Factors (Detail) (USD $) | 3 Months Ended | |
In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014 |
Revenues | | | |
Total revenues | $69,174 | $56,280 | |
Gross profit | | | |
Total gross profit | 18,783 | 13,764 | |
Selling, general and administrative expenses | | | |
Total selling, general and administrative expense | 4,336 | 5,278 | |
Depreciation and amortization | | | |
Total segment depreciation and amortization recorded in operating expenses | 429 | 333 | |
Total segment depreciation and amortization | 5,143 | 3,304 | |
Other operating income | | | |
Total other operating income | 4 | 6 | |
Operating income (loss) | | | |
Operating income (loss) | 14,022 | 8,159 | |
Interest expense | | | |
Total interest expense | 5,028 | 5,004 | |
Net income (loss) | | | |
Net income (loss) | 8,953 | 3,125 | |
Reconciliation of segment net income to consolidated net income: | | | |
Net income (loss) | 8,953 | 3,125 | |
Total selling, general and administrative expense | 4,336 | 5,278 | |
Total other operating (income) expense | 4 | 6 | |
Total interest expense | 5,028 | 5,004 | |
Net income (loss) | 8,953 | 3,125 | |
Total assets | | | |
Total assets | 432,202 | | 414,316 |
Reconciliation of segment total assets to consolidated total assets: | | | |
Partnership and other | 40,507 | | 34,071 |
Total assets | 432,202 | | 414,316 |
Capital expenditures | | | |
Total capital expenditures | 10,363 | 17,322 | |
Segment net income (loss) [Member] | | | |
Revenues | | | |
Total revenues | 69,174 | 56,280 | |
Gross profit | | | |
Total gross profit | 18,783 | 13,764 | |
Selling, general and administrative expenses | | | |
Total selling, general and administrative expense | 2,142 | 2,962 | |
Depreciation and amortization | | | |
Total segment depreciation and amortization recorded in operating expenses | 429 | 333 | |
Total depreciation and amortization recorded in cost of sales | 4,714 | 2,971 | |
Other operating income | | | |
Total other operating income | -4 | -6 | |
Operating income (loss) | | | |
Operating income (loss) | 16,216 | 10,475 | |
Interest expense | | | |
Total interest expense | 19 | 22 | |
Net income (loss) | | | |
Net income (loss) | 16,185 | 10,423 | |
Reconciliation of segment net income to consolidated net income: | | | |
Net income (loss) | 16,185 | 10,423 | |
Total selling, general and administrative expense | 2,142 | 2,962 | |
Total other operating (income) expense | -4 | -6 | |
Total interest expense | 19 | 22 | |
Net income (loss) | 16,185 | 10,423 | |
Total assets | | | |
Total assets | 391,695 | | 380,245 |
Reconciliation of segment total assets to consolidated total assets: | | | |
Total assets | 391,695 | | 380,245 |
East Dubuque [Member] | | | |
Capital expenditures | | | |
Total capital expenditures | 6,973 | 5,677 | |
East Dubuque [Member] | Operating Segments [Member] | | | |
Revenues | | | |
Total revenues | 36,752 | 28,491 | |
Gross profit | | | |
Total gross profit | 17,441 | 12,398 | |
Selling, general and administrative expenses | | | |
Total selling, general and administrative expense | 1,346 | 1,133 | |
Depreciation and amortization | | | |
Total segment depreciation and amortization recorded in operating expenses | 69 | 37 | |
Total depreciation and amortization recorded in cost of sales | 3,239 | 2,205 | |
Other operating income | | | |
Total other operating income | -4 | -6 | |
Operating income (loss) | | | |
Operating income (loss) | 16,030 | 11,234 | |
Interest expense | | | |
Total interest expense | 19 | 22 | |
Net income (loss) | | | |
Net income (loss) | 16,022 | 11,209 | |
Reconciliation of segment net income to consolidated net income: | | | |
Net income (loss) | 16,022 | 11,209 | |
Total selling, general and administrative expense | 1,346 | 1,133 | |
Total other operating (income) expense | -4 | -6 | |
Total interest expense | 19 | 22 | |
Net income (loss) | 16,022 | 11,209 | |
Total assets | | | |
Total assets | 194,591 | | 186,508 |
Reconciliation of segment total assets to consolidated total assets: | | | |
Total assets | 194,591 | | 186,508 |
Pasadena Facility [Member] | | | |
Capital expenditures | | | |
Total capital expenditures | 3,390 | 11,645 | |
Pasadena Facility [Member] | Operating Segments [Member] | | | |
Revenues | | | |
Total revenues | 32,422 | 27,789 | |
Gross profit | | | |
Total gross profit | 1,342 | 1,366 | |
Selling, general and administrative expenses | | | |
Total selling, general and administrative expense | 796 | 1,829 | |
Depreciation and amortization | | | |
Total segment depreciation and amortization recorded in operating expenses | 360 | 296 | |
Total depreciation and amortization recorded in cost of sales | 1,475 | 766 | |
Operating income (loss) | | | |
Operating income (loss) | 186 | -759 | |
Net income (loss) | | | |
Net income (loss) | 163 | -786 | |
Reconciliation of segment net income to consolidated net income: | | | |
Net income (loss) | 163 | -786 | |
Total selling, general and administrative expense | 796 | 1,829 | |
Net income (loss) | 163 | -786 | |
Total assets | | | |
Total assets | 197,104 | | 193,737 |
Reconciliation of segment total assets to consolidated total assets: | | | |
Total assets | 197,104 | | 193,737 |
Reportable Segments [Member] | | | |
Total assets | | | |
Total assets | 391,695 | | 380,245 |
Reconciliation of segment total assets to consolidated total assets: | | | |
Total assets | 391,695 | | 380,245 |
RNP Corporate Segment [Member] | | | |
Selling, general and administrative expenses | | | |
Total selling, general and administrative expense | -2,194 | -2,316 | |
Other operating income | | | |
Total other operating income | -29 | | |
Interest expense | | | |
Total interest expense | -5,009 | -4,982 | |
Reconciliation of segment net income to consolidated net income: | | | |
Total selling, general and administrative expense | -2,194 | -2,316 | |
Total other operating (income) expense | -29 | | |
Total interest expense | ($5,009) | ($4,982) | |