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Dispositions And Discontinued Operations (Tables)
 9 Months Ended
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.