XML 45 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments (Tables)
12 Months Ended
Dec. 31, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Condensed Financial Information of Equity Method Investment
Condensed financial information of the Company’s equity method investment in ICP:
 
Year Ended December 31,
ICP’s Operating results:
2017
 
2016
 
2015
Net sales(a)
$
78,062

 
$
177,401

 
$
166,905

Cost of sales and expenses(b)
(79,224
)
 
(163,837
)
 
(146,098
)
Net income
$
(1,162
)
 
$
13,564

(c) 
$
20,807


(a) 
Includes related party sales to MGPI of $17,672, $27,675, and $38,941 for 2017, 2016, and 2015, respectively.
(b) 
Includes depreciation and amortization of $1,720, $3,030, and $2,634 for 2017, 2016, and 2015, respectively.
(c) 
Includes business interruption insurance proceeds of $4,112 for 2015.
The Company's Equity in Earnings (Loss) of Joint Ventures
The Company’s equity method investment earnings (losses):
 
 
Year Ended December 31,
 
2017
 
2016
 
2015
ICP (30% interest)
$
(348
)
 
$
4,069

 
$
6,242

DMI (50% interest)

 
(33
)
 
(140
)
  Total
$
(348
)
 
$
4,036

 
$
6,102



Schedule of Equity Method Investments
The Company’s equity method investments:
 
December 31,
 
2017
 
2016
ICP (30% interest)
$

 
$
18,934