XML 48 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2018
Inventory, Net [Abstract] |
Inventories | Inventories Major classes of inventories are as follows:
| December 31,
(in thousands) | 2018 |  | 2017
Grain | $ | 527,471 |  |  | $ | 505,217 |
Ethanol and co-products | 11,918 |  |  | 11,003 |
Plant nutrients and cob products | 145,693 |  |  | 126,962 |
Railcar repair parts | 5,722 |  |  | 5,521 |
| $ | 690,804 |  |  | $ | 648,703 |
Grain inventories held in storage for others was de minimis as of December 31, 2018. Inventories on the Consolidated Balance Sheets at December 31, 2017 do not include 1.0 million bushels of grain held in storage for others. The Company does not have title to the grain and is only liable for any deficiencies in grade or shortage of quantity that may arise during the storage period. Management has not experienced historical losses on any deficiencies and does not anticipate material losses in the future.

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration