XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Operating Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Quarter Ended |  | Year to Date Ended
|  | June 30, 2016 |  | June 30, 2015 |  | June 30, 2016 |  | June 30, 2015
Net Sales to Customers |  |  |  |  |  |  |  |
Distillery products |  | $ | 66,740 |  |  | $ | 68,967 |  |  | $ | 130,582 |  |  | $ | 134,829 |
Ingredient solutions |  | 13,652 |  |  | 16,387 |  |  | 26,645 |  |  | 30,938 |
Total |  | 80,392 |  |  | 85,354 |  |  | 157,227 |  |  | 165,767 |
Gross Profit |  |  |  |  |  |  |  |
Distillery products |  | 13,663 |  |  | 13,647 |  |  | 28,515 |  |  | 25,134 |
Ingredient solutions |  | 1,868 |  |  | 3,881 |  |  | 4,062 |  |  | 5,782 |
Total |  | 15,531 |  |  | 17,528 |  |  | 32,577 |  |  | 30,916 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |
Distillery products |  | 1,957 |  |  | 2,212 |  |  | 4,475 |  |  | 4,383 |
Ingredient solutions |  | 411 |  |  | 538 |  |  | 855 |  |  | 1,113 |
Corporate |  | 310 |  |  | 342 |  |  | 653 |  |  | 688 |
Total |  | 2,678 |  |  | 3,092 |  |  | 5,983 |  |  | 6,184 |
Income before Income Taxes |  |  |  |  |  |  |  |
Distillery products |  | 12,900 |  |  | 13,362 |  |  | 27,283 |  |  | 24,500 |
Ingredient solutions |  | 1,148 |  |  | 3,378 |  |  | 2,750 |  |  | 4,711 |
Corporate |  | (4,170 | ) |  | (4,270 | ) |  | (9,224 | ) |  | (8,612 | )
Total |  | $ | 9,878 |  |  | $ | 12,470 |  |  | $ | 20,809 |  |  | $ | 20,599 |
Schedule of Segment Reporting Identifiable Assets | The following table allocates assets to each segment:
|  | As of June 30, 2016 |  | As of December 31, 2015
Identifiable Assets |  |  |  |
Distillery products |  | $ | 159,708 |  |  | $ | 138,355 |
Ingredient solutions |  | 21,834 |  |  | 24,023 |
Corporate |  | 30,157 |  |  | 31,932 |
Total |  | $ | 211,699 |  |  | $ | 194,310 |

X
- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | mgpi_ScheduleOfSegmentReportingIdentifiableAssetsTableTextBlock
Namespace Prefix: | mgpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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