|
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Dec. 31, 2013
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | $ 952,927 | $ 1,181,374 | $ 3,268,303 | $ 4,020,308 | |||||||
| Inter-segment sales | 4,796 | 4,868 | 19,545 | 18,475 | |||||||
| Interest expense | 4,253 | 5,348 | 16,401 | 16,607 | |||||||
| Equity in earnings of affiliates, net | 23,917 | 22,177 | 76,631 | 39,991 | |||||||
| Other income (expense), net | 1,685 | 7,605 | 25,094 | 11,623 | |||||||
| Income (loss) before income taxes | 29,530 | 28,387 | 144,515 | 97,990 | |||||||
| Identifiable assets | 2,082,992 | 1,882,291 | 2,082,992 | 1,882,291 | 2,273,556 | ||||||
|
Grain
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | 575,354 | 765,833 | 1,814,517 | 2,493,678 | |||||||
| Inter-segment sales | 894 | 0 | 4,256 | 333 | |||||||
| Interest expense | 1,723 | 1,391 | 7,203 | 7,714 | |||||||
| Equity in earnings of affiliates, net | 10,190 | 12,003 | 20,541 | 24,940 | |||||||
| Other income (expense), net | (2,354) | [1] | 1,216 | [1] | 16,967 | [1] | 1,438 | [1] | |||
| Income (loss) before income taxes | 12,449 | 14,323 | 34,110 | 24,675 | |||||||
| Identifiable assets | 713,352 | 784,869 | 713,352 | 784,869 | 921,914 | ||||||
|
Ethanol
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | 179,405 | 213,384 | 594,613 | 634,933 | |||||||
| Interest expense | 77 | 289 | 253 | 895 | |||||||
| Equity in earnings of affiliates, net | 13,727 | 10,174 | 56,090 | 15,051 | |||||||
| Other income (expense), net | 71 | 35 | 201 | 465 | |||||||
| Income (loss) before income taxes | 21,253 | 10,904 | 74,981 | 23,984 | |||||||
| Identifiable assets | 257,194 | 207,530 | 257,194 | 207,530 | 229,797 | ||||||
|
Plant Nutrient
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | 110,809 | 95,681 | 530,334 | 537,922 | |||||||
| Inter-segment sales | 3,401 | 4,243 | 12,929 | 15,955 | |||||||
| Interest expense | 1,017 | 746 | 2,748 | 2,461 | |||||||
| Other income (expense), net | 2,617 | 320 | 3,193 | 459 | |||||||
| Income (loss) before income taxes | (129) | (1,643) | 23,464 | 21,035 | |||||||
| Identifiable assets | 252,675 | 258,772 | 252,675 | 258,772 | 268,238 | ||||||
|
Rail
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | 32,022 | 47,523 | 117,733 | 132,488 | |||||||
| Inter-segment sales | 109 | 109 | 327 | 318 | |||||||
| Interest expense | 1,821 | 1,220 | 5,381 | 4,162 | |||||||
| Other income (expense), net | 792 | 5,031 | 2,289 | 6,679 | |||||||
| Income (loss) before income taxes | 4,160 | 12,360 | 25,889 | 36,614 | |||||||
| Identifiable assets | 316,851 | 294,528 | 316,851 | 294,528 | 312,654 | ||||||
|
Turf and Specialty
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | 22,631 | 27,624 | 109,269 | 117,955 | |||||||
| Inter-segment sales | 392 | 516 | 2,033 | 1,869 | |||||||
| Interest expense | 338 | 203 | 1,178 | 951 | |||||||
| Other income (expense), net | 244 | 135 | 1,018 | 585 | |||||||
| Income (loss) before income taxes | (2,885) | (83) | 488 | 6,113 | |||||||
| Identifiable assets | 84,212 | 71,600 | 84,212 | 71,600 | 89,939 | ||||||
|
Retail
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Sales and merchandising revenues | 32,706 | 31,329 | 101,837 | 103,332 | |||||||
| Interest expense | 182 | 152 | 516 | 519 | |||||||
| Other income (expense), net | 418 | 102 | 720 | 316 | |||||||
| Income (loss) before income taxes | (968) | (2,043) | (1,666) | (3,673) | |||||||
| Identifiable assets | 46,108 | 51,465 | 46,108 | 51,465 | 44,910 | ||||||
|
Other
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Interest expense | (905) | 1,347 | (878) | (95) | |||||||
| Other income (expense), net | (103) | 766 | 706 | 1,681 | |||||||
| Income (loss) before income taxes | (6,804) | (6,309) | (23,595) | (12,563) | |||||||
| Identifiable assets | 412,600 | 213,527 | 412,600 | 213,527 | 406,104 | ||||||
|
Noncontrolling Interests
|
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| Segment Reporting Information [Line Items] | |||||||||||
| Income (loss) before income taxes | $ 2,454 | $ 878 | $ 10,844 | $ 1,805 | |||||||
|
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