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Dispositions And Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2020
Dispositions And Discontinued Operations [Abstract] |
Amounts Of Identifiable Assets Disposed And Liabilities Relinquished |
Amounts of Identifiable Assets Disposed and Liabilities Relinquished
Cash |  | $ | 2
Accounts receivable, net |  |  | 17,920
Inventory |  |  | 387,534
Derivative financial instruments |  |  | 48,189
Property and equipment |  |  | 71,678
Other assets |  |  | 2,291
Current liabilities |  |  | (49,297)
Short-term notes payable and other borrowings |  |  | (38)
Current maturities of long-term debt |  |  | (324,028)
Long-term debt |  |  | (80)
Other liabilities |  |  | (403)
| Total identifiable net assets disposed | $ | 153,768
Summarized Results Of Discontinued Operations | GPCC was disposed of on September 1, 2019, as such operational results through August 31, 2019 are included in the fiscal year 2019 amounts presented below.
| Three Months Ended September 30, 2019 (1) |  | Nine Months Ended September 30, 2019 (1)
Product revenues | $ | 160,113 |  | $ | 638,122
Costs and expenses |  |  |  |  |
Cost of goods sold (excluding depreciation and amortization expenses reflected below) |  | 150,214 |  |  | 614,671
Selling, general and administrative expenses |  | 1,472 |  |  | 5,931
Depreciation and amortization expenses |  | 1,004 |  |  | 4,199
Total costs and expenses |  | 152,690 |  |  | 624,801
Operating income |  | 7,423 |  |  | 13,321
Other income (expense) |  |  |  |  |
Interest income |  | 42 |  |  | 182
Interest expense |  | (3,001) |  |  | (12,417)
Total other expense |  | (2,959) |  |  | (12,235)
Income before income taxes |  | 4,464 |  |  | 1,086
Income tax expense |  | (1,071) |  |  | (120)
Net income | $ | 3,393 |  | $ | 966
(1)Product revenues, costs of goods sold and selling, general and administrative expenses include certain revenue and expense items which were previously considered intercompany transactions prior to the disposition of GPCC and therefore eliminated upon consolidation. These revenue and costs of goods sold transactions total $5.5 million and $14.5 million for the three and nine months ended September 30, 2019, respectively.

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