XML 52 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Balance Sheet Captions (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Balance Sheet Disclosures [Abstract]  
Schedule of Inventory, Current
Inventory consists of the following:

 
December 31,
 
2013
 
2012
Finished goods
$
11,355

 
$
14,272

Barreled distillate
10,310

 
9,080

Raw materials
5,183

 
5,959

Work in process
2,737

 
2,571

Maintenance materials
4,766

 
4,116

Other
566

 
534

Total
$
34,917

 
$
36,532

Property, Plant and Equipment
Depreciation and amortization are computed using the straight-line method over the following estimated useful lives:

Buildings and improvements
20 – 40 years
Transportation equipment
5 – 6 years
Machinery and equipment
10 – 12 years
Property and equipment consist of the following:
 
 
December 31,
 
2013
 
2012
Land, buildings and improvements
$
40,681

 
$
39,509

Transportation equipment
2,793

 
2,360

Machinery and equipment
146,410

 
144,106

Construction in progress
4,803

 
4,544

Property and equipment, at cost
194,687

 
190,519

Less accumulated depreciation and Amortization
(124,443
)
 
(115,128
)
Property and equipment, net
$
70,244

 
$
75,391

Schedule of Accrued Liabilities
Accrued expenses consist of the following:

 
December 31,
 
2013
 
2012
Employee benefit plans
$
821

 
$
784

Salaries and wages
4,354

 
1,843

Restructuring and severance charges (Note 9)
1,277

 
643

Property taxes
654

 
512

Other accrued expenses
1,176

 
1,438

Total
$
8,282

 
$
5,220