XML 64 R27.htm IDEA: XBRL DOCUMENT

Business Acquisitions	12 Months Ended
Business Acquisitions	Dec. 31, 2018
Business Combinations [Abstract]
Business Acquisitions	Business Acquisitions The Company's acquisitions are accounted for as purchases in accordance with ASC Topic 805, Business Combinations. Tangible assets and liabilities and identifiable intangible assets were adjusted to fair values at the acquisition date with the remainder of the purchase price, if any, recorded as goodwill. Operating results of these acquisitions are included in the Company's Consolidated Financial Statements from the date of acquisition and are not significant to the Company's consolidated operating results such that pro-forma disclosures are required. The Company's Grain Group completed two small acquisitions in 2018 and 2017 for a purchase price of $2.2 million and $3.5 million, respectively.