XML 62 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Balance Sheet Captions (Detail) - Components of Inventory - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Components of Inventory [Abstract]    
Finished goods $ 14,002 $ 15,126
Barreled distillate (bourbon and whiskey) 50,941 28,278
Raw materials 4,274 6,675
Work in process 1,933 2,364
Maintenance materials 6,231 5,371
Other 1,477 887
Total $ 78,858 $ 58,701