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Investments in and Advances to Affiliates and Notes Receivable from Affiliate (Tables) | 12 Months Ended
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Dec. 31, 2012
Commodity Trading and Milling |
Investments in and Advances to Affiliates and Notes Receivable from Affiliates |
Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates |
Commodity Trading and Milling Segment |  |  |  | December 31, |  |  |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Net sales |  | $ | 1,510,101 |  | 1,750,714 |  | 1,117,440 |
Net income |  | $ | 24,686 |  | 33,058 |  | 47,594 |
Total assets |  | $ | 862,992 |  | 864,802 |  | 581,755 |
Total liabilities |  | $ | 469,265 |  | 480,328 |  | 250,076 |
Total equity |  | $ | 393,727 |  | 384,474 |  | 331,679 |
Sugar |
Investments in and Advances to Affiliates and Notes Receivable from Affiliates |
Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates |
Sugar Segment |  |  |  | December 31, |  |  |  |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Net sales |  | $ | 12,107 |  | 12,880 |  | 20,132 |
Net income |  | $ | 194 |  | 950 |  | 2,064 |
Total assets |  | $ | 8,865 |  | 10,743 |  | 10,248 |
Total liabilities |  | $ | 2,839 |  | 3,851 |  | 3,791 |
Total equity |  | $ | 6,026 |  | 6,892 |  | 6,457 |
Turkey |
Investments in and Advances to Affiliates and Notes Receivable from Affiliates |
Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates |
Turkey Segment |  |  |  | December 31, |  |  |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2010 |
Net sales |  | $ | 1,437,376 |  | 1,375,751 |  | 83,409 |
Net income (loss) |  | $ | 38,384 |  | 24,250 |  | (1,901 | )
Total assets |  | $ | 871,945 |  | 819,618 |  | 725,464 |
Total liabilities |  | $ | 443,291 |  | 428,361 |  | 360,673 |
Total equity |  | $ | 428,654 |  | 391,257 |  | 364,791 |

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- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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