XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Operating Segments - Operating Profit (Loss) for Each Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Net Sales to Customers |  |  |  |
Net Sales to Customers | $ 95,031 | $ 86,333 | $ 271,239 | $ 259,255
Gross Profit |  |  |  |
Gross Profit | 19,599 | 18,625 | 57,991 | 56,491
Depreciation and Amortization |  |  |  |
Depreciation and Amortization | 2,703 | 2,887 | 8,529 | 8,441
Income (loss) before Income Taxes |  |  |  |
Income (loss) before Income Taxes | 11,681 | 21,628 | 32,706 | 42,476
Operating Segments | Distillery products |  |  |  |
Net Sales to Customers |  |  |  |
Net Sales to Customers | 78,336 | 72,335 | 225,365 | 216,984
Gross Profit |  |  |  |
Gross Profit | 16,269 | 16,501 | 48,819 | 49,069
Depreciation and Amortization |  |  |  |
Depreciation and Amortization | 2,067 | 2,128 | 6,565 | 6,300
Income (loss) before Income Taxes |  |  |  |
Income (loss) before Income Taxes | 14,344 | 14,836 | 43,298 | 44,485
Operating Segments | Ingredient solutions |  |  |  |
Net Sales to Customers |  |  |  |
Net Sales to Customers | 16,695 | 13,998 | 45,874 | 42,271
Gross Profit |  |  |  |
Gross Profit | 3,330 | 2,124 | 9,172 | 7,422
Depreciation and Amortization |  |  |  |
Depreciation and Amortization | 369 | 419 | 1,182 | 1,242
Income (loss) before Income Taxes |  |  |  |
Income (loss) before Income Taxes | 2,671 | 1,518 | 7,236 | 5,592
Corporate |  |  |  |
Depreciation and Amortization |  |  |  |
Depreciation and Amortization | 267 | 340 | 782 | 899
Income (loss) before Income Taxes |  |  |  |
Income (loss) before Income Taxes | $ (5,334) | $ 5,274 | $ (17,828) | $ (7,601)

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

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

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, sales discounts, and excise taxes. + References No definition available. + Details
Name: | mgpi_NetSalestoCustomers
Namespace Prefix: | mgpi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mgpi_DistilleryProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mgpi_IngredientSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |