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Operating Segments
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Operating Segments
NOTE 11:
OPERATING SEGMENTS

At December 31, 2016 and 2015, the Company had two segments: distillery products and ingredient solutions. The distillery products segment consists of food grade alcohol and distillery co-products, such as distillers feed (commonly called dried distillers grain in the industry) and fuel grade alcohol. The distillery products segment also includes warehouse services, including barrel put away, barrel storage, and barrel retrieval services. Ingredient solutions consists of specialty starches and proteins, commodity starches and commodity proteins.

Operating profit for each segment is based on net sales less identifiable operating expenses.  Non-direct selling, general and administrative expenses ("SG&A"), interest expense, earnings from the Company's equity method investments, other special charges, and other general miscellaneous expenses are excluded from segment operations and are classified as Corporate.  Receivables, inventories and equipment have been identified with the segments to which they relate.  All other assets are considered as Corporate.
 

Year Ended December 31,
 
2016
 
2015
 
2014
Net sales to customers:
 
 
 
 

Distillery products
$
265,243

 
$
270,225

 
$
256,561

Ingredient solutions
53,020

 
57,379

 
56,842

Total
$
318,263

 
$
327,604

 
$
313,403


 
 
 
 


Gross profit:
 
 
 
 
 
Distillery products
56,836

 
50,662

 
22,332

Ingredient solutions
8,447

 
7,871

 
6,099

Total
$
65,283

 
$
58,533

 
$
28,431

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 


Distillery products
$
8,371

 
$
8,900

 
$
8,510

Ingredient solutions
1,655

 
2,111

 
2,316

Corporate
1,227

 
1,371

 
1,499

Total
$
11,253

 
$
12,382

 
$
12,325


 
 
 
 


Income (loss) before income taxes:
 
 
 
 


Distillery products
$
53,583

 
$
49,097

 
$
28,701

Ingredient solutions
5,836

 
5,636

 
3,939

Corporate
(14,702
)
 
(16,315
)
 
(6,700
)
Total
$
44,717

 
$
38,418

 
$
25,940


 
December 31,
 
2016
 
2015
Identifiable Assets
 
 
 
Distillery products
$
161,059

 
$
131,963

Ingredient solutions
27,109

 
24,023

Corporate
37,168

 
38,324

Total
$
225,336


$
194,310




Revenue from foreign sources totaled $22,422, $18,772, and $16,306 for 2016, 2015, and 2014, respectively, and is largely derived from Japan, Thailand, and Canada.  There is an immaterial amount of assets located in foreign countries.