XML 88 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Summary of Significant Accounting Policies (Textual) [Abstract]        
Maximum period in which contracts for the sale of grain to processors or other consumers extend 1 year      
Marketing lease agreement term 5 years      
Marketing balance payable   $ 3,300    
Property subject to or available for leases statutory life minimum 40 years      
Property subject to or available for leases statutory life maximum 50 years      
Accrued compensation liability $ 7,500 9,600    
Decrease in retained earnings (647,517) (633,496)    
Revenues under ASC 606 | ASC 606 Impact        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Decrease in retained earnings $ (7,778)      
Revenues under ASC 606 | ASC 606 Impact | Rail Group        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Decrease in retained earnings       $ 8,400
Net Assets | Revenues under ASC 606 | Rail Group        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Increase in net assets       25,600
Financing Liabilities | Revenues under ASC 606 | Rail Group        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Increase in financial liabilities and deferred tax liabilities       $ 34,000
Minimum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Intangible assets estimated useful life 3 years      
Maximum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Intangible assets estimated useful life 10 years      
Operating, administrative and general expenses        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Advertising expense $ 1,900 $ 2,500 $ 4,900  
Barges | Minimum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 30 years      
Barges | Maximum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 40 years      
Land Improvements        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 16 years      
Leasehold Improvements | Minimum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 3 years      
Leasehold Improvements | Maximum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 20 years      
Buildings and Storage Facilities | Minimum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 10 years      
Buildings and Storage Facilities | Maximum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 40 years      
Machinery and Equipment | Minimum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 3 years      
Machinery and Equipment | Maximum        
Summary of Significant Accounting Policies (Textual) [Abstract]        
Asset estimated average useful life 20 years