XML 91 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Textual) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]            
Capitalized interest       $ 1,700    
Depreciation expense on property, plant and equipment       46,500 $ 48,300 $ 48,900
Asset impairment       6,272    
Impairment of property, plant and equipment held for use       6,272 10,913 9,107
Depreciation expense on railcar assets leased to others       24,700 $ 20,000 $ 18,600
Grain            
Property, Plant and Equipment [Line Items]            
Impairment of property, plant and equipment held for sale   $ 5,300   $ 1,600    
Asset impairment   10,900        
Impairment of property, plant and equipment held for use   $ 5,600        
Other            
Property, Plant and Equipment [Line Items]            
Impairment of property, plant and equipment held for use     $ 6,000      
Impairment charges related to software     500      
Plant Nutrient            
Property, Plant and Equipment [Line Items]            
Impairment of property, plant and equipment held for use     $ 2,300      
Rail Group            
Property, Plant and Equipment [Line Items]            
Impairment of property, plant and equipment held for use $ 4,700