XML 38 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Year Ended December 31,
 
2014

2013
Net sales to customers:


 
Distillery products
$
256,561


$
264,098

Ingredient solutions
56,842


58,967

Other(a)


199

Total
$
313,403


$
323,264







Gross profit:
 
 
 
Distillery products
$
22,332

 
$
14,309

Ingredient solutions
6,099

 
6,986

Other(a)

 
(56
)
Total
$
28,431

 
$
21,239

 
 
 
 
Depreciation and amortization:



 

Distillery products
$
8,510


$
8,209

Ingredient solutions
2,316


2,322

Other(a)


21

Corporate
1,499


1,457

Total
$
12,325


$
12,009







Income (loss) from continuing operations before income taxes:



 

Distillery products
$
28,701


$
11,987

Ingredient solutions
3,939


4,503

Other(a)


(90
)
Corporate
(6,700
)

(22,921
)
Total
$
25,940


$
(6,521
)

(a) 
Assets from this segment were sold February 8, 2013 as previously described.
Schedule of Segment Reporting Identifiable Assets
 
December 31,
 
2014
 
2013
Identifiable Assets
 
 
 
Distillery products
$
98,791

 
$
97,875

Ingredient solutions
23,324

 
24,954

Other(a)

 

Corporate
38,484

 
28,500

Total
$
160,599

 
$
151,329


(a) 
Assets from this segment were sold February 8, 2013 as previously described.
Capital Expenditures By Segment
Information about the Company's capital expenditures, by segment, is as follows:
 
Year Ended December 31,
 
 
2014
 
2013
 
Distillery products
$
4,663

 
$
5,594

 
Ingredient solutions
358

 
1,110

 
Other (a)

 

 
Corporate
830

 
1,179

 
Total
$
5,851


$
7,883

 

(a) 
Significant assets from this segment were sold February 8, 2013 as previously described.