XML 76 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Changes in goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Roll Forward]      
Goodwill at beginning of period $ 54,387 $ 12,545 $ 10,141
Acquisitions 4,167 41,842 1,690
Other adjustments     714
Goodwill at end of period 58,554 54,387 12,545
Grain
     
Goodwill [Roll Forward]      
Goodwill at beginning of period 38,165 4,990 4,207
Acquisitions 0 33,175 [1] 0
Other adjustments     783
Goodwill at end of period 38,165 38,165 4,990
Plant Nutrient
     
Goodwill [Roll Forward]      
Goodwill at beginning of period 13,550 6,869 5,248
Acquisitions 0 6,681 1,690
Other adjustments     (69)
Goodwill at end of period 13,550 13,550 6,869
Rail
     
Goodwill [Roll Forward]      
Goodwill at beginning of period 0 0 0
Acquisitions 4,167 0 0
Other adjustments     0
Goodwill at end of period 4,167 0 0
Turf & Specialty
     
Goodwill [Roll Forward]      
Goodwill at beginning of period 2,672 686 686
Acquisitions 0 1,986 0
Other adjustments     0
Goodwill at end of period $ 2,672 $ 2,672 $ 686
[1] (a) The Grain acquisition balance has been revised to include the effect of the adjustments to the purchase price allocation in 2013. Discussed in Note 12. Business Acquisitions