XML 45 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Operating Segments - Operating Profit (Loss) for Each Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net Sales to Customers    
Net Sales to Customers $ 76,835 $ 80,413
Gross Profit    
Gross Profit 17,046 13,388
Depreciation and Amortization    
Depreciation and Amortization 3,304 3,091
Income before Income Taxes    
Income before Income Taxes 10,931 8,129
Operating Segments [Member] | Distillery Products [Member]    
Net Sales to Customers    
Net Sales to Customers 63,842 65,862
Gross Profit    
Gross Profit 14,850 11,487
Depreciation and Amortization    
Depreciation and Amortization 2,518 2,171
Income before Income Taxes    
Income before Income Taxes 14,380 11,138
Operating Segments [Member] | Ingredient Solutions [Member]    
Net Sales to Customers    
Net Sales to Customers 12,993 14,551
Gross Profit    
Gross Profit 2,196 1,901
Depreciation and Amortization    
Depreciation and Amortization 444 575
Income before Income Taxes    
Income before Income Taxes 1,602 1,333
Corporate [Member]    
Depreciation and Amortization    
Depreciation and Amortization 342 345
Income before Income Taxes    
Income before Income Taxes $ (5,051) $ (4,342)