XML 63 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenues from external customers $ 935,774 $ 952,927 $ 3,094,355 $ 3,268,303  
Inter-segment sales 845 1,045 3,864 5,103  
Income (loss) before income taxes (2,455) 29,530 52,950 144,515  
Identifiable assets 2,191,694 2,082,992 2,191,694 2,082,992 $ 2,364,692
Grain          
Segment Reporting Information [Line Items]          
Revenues from external customers 570,626 575,354 1,781,104 1,814,517  
Inter-segment sales 404 894 2,534 4,256  
Income (loss) before income taxes 131 12,449 4,024 34,110  
Identifiable assets 852,388 713,352 852,388 713,352 1,137,437
Ethanol          
Segment Reporting Information [Line Items]          
Revenues from external customers 139,140 179,405 416,752 594,613  
Income (loss) before income taxes 5,888 21,253 20,833 74,981  
Identifiable assets 186,250 257,194 186,250 257,194 197,888
Plant Nutrient          
Segment Reporting Information [Line Items]          
Revenues from external customers 149,303 133,440 660,440 639,603  
Inter-segment sales 53 42 517 520  
Income (loss) before income taxes (11,114) (3,014) 8,183 23,952  
Identifiable assets 546,673 336,887 546,673 336,887 433,013
Rail          
Segment Reporting Information [Line Items]          
Revenues from external customers 44,758 32,022 134,497 117,733  
Inter-segment sales 388 109 813 327  
Income (loss) before income taxes 11,913 4,160 43,915 25,889  
Identifiable assets 413,955 316,851 413,955 316,851 365,531
Retail          
Segment Reporting Information [Line Items]          
Revenues from external customers 31,947 32,706 101,562 101,837  
Income (loss) before income taxes (769) (968) (1,483) (1,666)  
Identifiable assets 45,403 46,108 45,403 46,108 44,536
Other          
Segment Reporting Information [Line Items]          
Income (loss) before income taxes (8,781) (6,804) (23,955) (23,595)  
Identifiable assets 147,025 412,600 147,025 412,600 $ 186,287
Noncontrolling Interests          
Segment Reporting Information [Line Items]          
Income (loss) before income taxes $ 277 $ 2,454 $ 1,433 $ 10,844