XML 34 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment Reporting Information [Line Items]    
Sales and merchandising revenues $ 1,137,133 $ 1,001,674
Inter-segment sales 4,263 6,280
Interest expense 5,330 7,336
Equity in earnings of affiliates 4,283 7,246
Other income, net 3,246 2,306
Income (loss) before income taxes 27,969 27,194
Grain [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues 699,861 637,967
Inter-segment sales 1 1
Interest expense 3,252 4,840
Equity in earnings of affiliates 5,952 6,230
Other income, net 827 580
Income (loss) before income taxes 19,435 15,101
Ethanol [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues 150,670 132,748
Inter-segment sales      
Interest expense 24 412
Equity in earnings of affiliates (1,671) 1,014
Other income, net 16 58
Income (loss) before income taxes 121 3,571
Plant Nutrient [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues 175,360 123,649
Inter-segment sales 3,083 5,385
Interest expense 710 843
Equity in earnings of affiliates 2 2
Other income, net 118 125
Income (loss) before income taxes 5,828 5,114
Rail [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues 35,859 28,910
Inter-segment sales 203 189
Interest expense 1,178 1,447
Equity in earnings of affiliates      
Other income, net 776 753
Income (loss) before income taxes 8,018 3,546
Turf and Specialty [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues 45,127 47,270
Inter-segment sales 976 705
Interest expense 356 449
Equity in earnings of affiliates      
Other income, net 201 290
Income (loss) before income taxes 2,202 3,278
Retail [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues 30,256 31,130
Inter-segment sales      
Interest expense 196 260
Equity in earnings of affiliates      
Other income, net 124 156
Income (loss) before income taxes (2,749) (2,664)
Other [Member]
   
Segment Reporting Information [Line Items]    
Sales and merchandising revenues      
Inter-segment sales      
Interest expense (386) (915)
Equity in earnings of affiliates      
Other income, net 1,184 344
Income (loss) before income taxes (4,207) (874)
Noncontrolling interest
   
Segment Reporting Information [Line Items]    
Income (loss) before income taxes $ (679) $ 122