XML 36 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Equity Method Investments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Feb. 26, 2016
Mar. 31, 2016
Mar. 31, 2015
Schedule of Equity Method Investments [Line Items]      
Distribution received from equity method investee   $ 3,300 $ 0
Wind down period   1 year  
DMI [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity method ownership percentage (percent)   50.00%  
ICP [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity method ownership percentage (percent)   30.00%  
Distribution received from equity method investee $ 3,300 $ 3,300  
Related party sales to MGPI   6,241 8,754
Depreciation and amortization   $ 735 $ 662