XML 32 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Inventory
Inventory consists of the following:
 
 
March 31,
2018
 
December 31,
2017
Finished goods
 
$
14,905

 
$
13,284

Barreled distillate (bourbon and whiskey)
 
67,932

 
65,726

Raw materials
 
5,282

 
3,954

Work in process
 
1,366

 
1,935

Maintenance materials
 
7,448

 
7,256

Other
 
1,943

 
994

Total
 
$
98,876

 
$
93,149