XML 33 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue Recognition and Deferred Revenue [Abstract]  
Schedule of Revenues Disaggregated
The following table presents the Company's revenues disaggregated by segment and major products and services.
 
NET SALES
 
 
Quarter Ended March 31,
 
 
2018
 
2017
(a) 
Distillery Products
 
 
 
 
Premium beverage alcohol
$
44,071

 
$
45,640

 
Industrial alcohol
19,344

 
19,123

 
Food grade alcohol
$
63,415

 
$
64,763

 
Fuel grade alcohol
1,863

 
1,642

 
Distillers feed and related co-products
6,224

 
4,922

 
Warehouse services
2,875

 
2,623

 
Total distillery products
$
74,377

 
$
73,950

 
 
 
 
 
 
Ingredient Solutions
 
 
 
 
Specialty wheat starches
$
6,801

 
$
6,407

 
Specialty wheat proteins
4,736

 
4,378

 
Commodity wheat starch
2,042

 
2,088

 
Commodity wheat protein

 
346

 
Total ingredient solutions
$
13,579

 
$
13,219

 
 
 
 
 
 
Total net sales
$
87,956

 
$
87,169

 

(a) As noted above, prior period amounts were not adjusted upon adoption of Topic 606.

The following table presents the Company's revenues disaggregated by segment and timing of revenue recognition.
 
NET SALES
 
 
Quarter Ended March 31,
 
 
2018
 
2017
(a) 
Distillery Products
 
 
 
 
Products transferred at a point in time
$
71,502

 
$
71,327

 
Services transferred over time
2,875

 
2,623

 
Total distillery products
$
74,377

 
$
73,950

 
 
 
 
 
 
Ingredient Solutions
 
 
 
 
Products transferred at a point in time
$
13,579

 
$
13,219

 
 
 
 
 
 
Total net sales
$
87,956

 
$
87,169

 

(a) As noted above, prior period amounts were not adjusted upon adoption of Topic 606.