XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Operating Segments (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Quarter Ended
   
Year to Date Ended
 
   
June 30,
2012
   
June 30,
2011
   
June 30,
2012
   
June 30,
2011
 
                         
Net Sales to Customers
                       
Distillery products
  $ 71,196     $ 52,965     $ 143,681     $ 103,293  
Ingredient solutions
    14,090       15,604       27,668       29,178  
Other
    248       229       529       515  
Total
    85,534       68,798       171,878       132,986  
                                 
Depreciation and amortization
                               
Distillery products
    1,384       1,246       2,768       2,520  
Ingredient solutions
    646       598       1,296       1,153  
Other
    61       62       122       164  
Corporate
    817       632       1,657       923  
Total
    2,908       2,538       5,843       4,760  
                                 
Income (Loss) before Income Taxes
                         
Distillery products
    3,762       (3,712 )     6,448       4,294  
Ingredient solutions
    987       (136 )     2,624       (35 )
Other
    (150 )     (209 )     (246 )     (385 )
Corporate(i)
    (5,517 )     (6,330 )     (11,802 )     (13,397 )
Gain on sale of joint venture interest(i)
    -       -       4,055       -  
Total
  $ (918 )   $ (10,387 )   $ 1,078     $ (9,523 )
Schedule Of Segment Reporting Identifiable Assets [Table Text Block]
   
As of June 30,
 2012
   
As of December 31,
2011
 
Identifiable Assets
           
Distillery products
  $ 96,342     $ 92,881  
Ingredient solutions
    28,788       26,937  
Other
    256       348  
Corporate
    42,126       48,991  
Total
  $ 167,512     $ 169,157