XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Summary Of Results Of Operations Of Discontinued Operations) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Net income (loss) $ 0 $ 510 $ 0 $ 1,296
Hereford Production Facility | Discontinued Operations, Disposed of by Sale        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Ethanol sales   45,187   136,173
Total revenues   45,187   136,173
Ethanol cost of goods sold   36,186   109,206
Station and other operating expenses   7,651   23,385
Depreciation and amortization   116   293
Selling, general and administrative expenses   373   1,100
Total costs and operating expenses   44,326   133,984
Income (loss) from operations   861   2,189
Gain (loss) on sale of assets   0   0
Other nonoperating income (expense)   0   0
Total other income (expense)   0   0
Income (loss) before income taxes   861   2,189
Income tax expense (benefit)   351   893
Net income (loss)   $ 510   $ 1,296