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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | $ 852,016 | $ 887,879 |
Income (loss) before income taxes | (5,570) | (22,908) |
Identifiable assets | 2,161,753 | 2,319,638 | $ 2,232,849
Operating Segments | Grain |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 478,528 | 538,814 |
Income (loss) before income taxes | (5,073) | (17,405) |
Identifiable assets | 884,870 | 948,802 | 961,114
Operating Segments | Ethanol |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 154,153 | 114,693 |
Income (loss) before income taxes | 1,716 | (2,680) |
Identifiable assets | 170,020 | 177,987 | 171,115
Operating Segments | Plant Nutrient |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 146,587 | 166,991 |
Income (loss) before income taxes | 6,672 | 1,704 |
Identifiable assets | 512,744 | 591,639 | 484,455
Operating Segments | Rail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 40,390 | 39,609 |
Income (loss) before income taxes | 6,078 | 9,375 |
Identifiable assets | 415,801 | 380,347 | 398,446
Operating Segments | Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 32,358 | 27,772 |
Income (loss) before income taxes | (6,846) | (2,076) |
Identifiable assets | 21,594 | 46,653 | 31,257
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 529 | 2,077 |
Segment Reconciling Items | Grain |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 66 | 1,451 |
Segment Reconciling Items | Plant Nutrient |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 171 | 247 |
Segment Reconciling Items | Rail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 292 | 379 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) before income taxes | (8,171) | (10,900) |
Identifiable assets | 156,724 | 174,210 | $ 186,462
Noncontrolling interests |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) before income taxes | $ 54 | $ (926) |

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