XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounting Policies and Basis of Presentation - Inventory (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]    
Finished goods $ 13,461 $ 14,002
Barreled distillate (bourbon and whiskey) 53,231 50,941
Work in process 2,065 1,933
Raw materials 3,570 4,274
Maintenance materials 6,492 6,231
Other 1,169 1,477
Total $ 79,988 $ 78,858