XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Equity Method Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract] |
Condensed Financial Information of Equity Method Investment | Condensed financial information of the Company’s equity method investment in ICP is shown below:
| Year Ended December 31,
ICP’s Operating results: | 2016 |  | 2015 |  | 2014
Net sales(a) | $ | 177,401 |  |  | $ | 166,905 |  |  | $ | 236,486 |
Cost of sales and expenses(b) | (163,837 | ) |  | (146,098 | ) |  | (196,551 | )
Net income | $ | 13,564 |  |  | $ | 20,807 |  | (c) | $ | 39,935 |
(a) | Includes related party sales to MGPI of $27,675, $38,941, and $36,289 for 2016, 2015, and 2014, respectively.
(b) | Includes depreciation and amortization of $3,030, $2,634, and $2,847 for 2016, 2015, and 2014, respectively.
(c) | Includes business interruption insurance proceeds of $4,112 for 2015.
The Company's Equity in Earnings (Loss) of Joint Ventures | The Company’s equity method investment earnings (losses) are as follows:
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
ICP (30% interest) | $ | 4,069 |  |  | $ | 6,242 |  |  | $ | 10,098 |
DMI (50% interest) | (33 | ) | (a) | (140 | ) |  | 39 |
Total | $ | 4,036 |  |  | $ | 6,102 |  |  | $ | 10,137 |
(a) | On December 23, 2016, the Company received its portion of the remaining DMI liquidation proceeds totaling $351. Prior to receiving the proceeds, the Company's equity method investment was $384. The difference of $33 was recognized as an equity method investment loss for the year ended December 31, 2016.
Schedule of Equity Method Investments | The Company’s equity method investments are as follows:
| December 31,
| 2016 |  | 2015
ICP (30% interest) (a) | $ | 18,934 |  |  | $ | 18,179 |
DMI (50% interest) | — |  |  | 384 |
Total | $ | 18,934 |  |  | $ | 18,563 |
(a) | During 2016, the Company received a $3,300 cash distribution from ICP, which reduced the Company's investment in ICP.

X
- Definition Condensed Financial Information of Equity Method Investment [Table Text Block] + References No definition available. + Details
Name: | mgpi_CondensedFinancialInformationofEquityMethodInvestmentTableTextBlock
Namespace Prefix: | mgpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration