XML 20 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Detail) - Operating Profit (Loss) for Each Segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Sales to Customers        
Net Sales to Customers $ 80,171 $ 76,107 $ 245,970 $ 247,985
Depreciation and Amortization        
Depreciation and Amortization 3,004 2,837 8,955 8,680
Income (Loss) from Continuing Operations before Income Taxes        
Income (Loss) from Continuing Operations before Income Taxes (6,306) 518 (5,930) 1,596
Distillery Products [Member]
       
Net Sales to Customers        
Net Sales to Customers 66,059 61,513 200,775 205,194
Depreciation and Amortization        
Depreciation and Amortization 2,064 1,433 6,102 4,201
Income (Loss) from Continuing Operations before Income Taxes        
Income (Loss) from Continuing Operations before Income Taxes (1,647) 3,513 5,836 9,960
Ingredient Solutions [Member]
       
Net Sales to Customers        
Net Sales to Customers 14,112 14,184 44,997 41,852
Depreciation and Amortization        
Depreciation and Amortization 572 567 1,742 1,863
Income (Loss) from Continuing Operations before Income Taxes        
Income (Loss) from Continuing Operations before Income Taxes 1,279 2,184 3,944 4,760
Other [Member]
       
Net Sales to Customers        
Net Sales to Customers 0 410 198 939
Depreciation and Amortization        
Depreciation and Amortization 0 61 21 183
Income (Loss) from Continuing Operations before Income Taxes        
Income (Loss) from Continuing Operations before Income Taxes 0 (85) (90) (332)
Corporate [Member]
       
Depreciation and Amortization        
Depreciation and Amortization 368 776 1,090 2,433
Income (Loss) from Continuing Operations before Income Taxes        
Income (Loss) from Continuing Operations before Income Taxes (5,938) (5,094) (15,620) (16,847)
Gain on sale of assets and joint venture interest [Member]
       
Income (Loss) from Continuing Operations before Income Taxes        
Income (Loss) from Continuing Operations before Income Taxes $ 0 [1] $ 0 [1] $ 0 [1] $ 4,055 [1]
[1] The Company’s management reporting does not assign or allocate special charges to the Company’s operating segments. For purposes of comparative analysis, the gain on sale of joint venture interest for the year to date period ended September 30, 2012 has been excluded from the Company’s segments.