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Discontinued Operations - Disposal of Ethanol Plants (Tables) | 6 Months Ended
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Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | The operating loss for the three and six months ended June 30, 2013 is summarized as follows (in thousands):
|  | Three Months Ended June 30, 2013 |  | Six Months Ended June 30, 2013 |
Net Sales |  | $ | 91,031 |  | $ | 180,072 |
Cost of goods sold |  |  | 93,313 |  |  | 184,225 |
Gross loss |  |  | (2,282) |  |  | (4,153) |
General and administrative expenses |  |  | 1,682 |  |  | 3,393 |
Operating loss |  |  | (3,964) |  |  | (7,546) |
Other income (expense): |  |  |  |  |  |  |
Other income |  |  | 2,597 |  |  | 4,055 |
Interest expense |  |  | (1,959) |  |  | (3,844) |
Loss before income taxes |  |  | (3,326) |  |  | (7,335) |
Income tax provision (benefit) |  |  | — |  |  | — |
Loss from discontinued operations |  | $ | (3,326) |  | $ | (7,335) |
The carrying amounts of the assets and liabilities of the ethanol plants as of December 31, 2013 are summarized as follows (in thousands):
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 267 |
Prepaid expenses |  |  | 1 |
Other current assets |  |  | 164 |
Assets held for sale |  | $ | 432 |
Current liabilities: |  |  |  |
Accounts payable |  | $ | 289 |
Liabilities held for sale |  | $ | 289 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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