XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Operating Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Net sales to customers: |  |  |  |  |
Distillery products | $ | 314,055 |  |  | $ | 291,008 |  |  | $ | 265,243 |
Ingredient solutions | 62,034 |  |  | 56,440 |  |  | 53,020 |
Total(a) | $ | 376,089 |  |  | $ | 347,448 |  |  | $ | 318,263 |
Gross profit: |  |  |  |  |
Distillery products | $ | 71,793 |  |  | $ | 66,817 |  |  | $ | 56,836 |
Ingredient solutions | 11,806 |  |  | 9,199 |  |  | 8,447 |
Total | $ | 83,599 |  |  | $ | 76,016 |  |  | $ | 65,283 |
Depreciation and amortization: |  |  |  |  |
Distillery products | $ | 8,739 |  |  | $ | 8,490 |  |  | $ | 8,371 |
Ingredient solutions | 1,567 |  |  | 1,660 |  |  | 1,655 |
Corporate | 1,056 |  |  | 1,158 |  |  | 1,227 |
Total | $ | 11,362 |  |  | $ | 11,308 |  |  | $ | 11,253 |
Income (loss) before income taxes: |  |  |  |  |
Distillery products | $ | 64,791 |  |  | $ | 60,424 |  |  | $ | 53,583 |
Ingredient solutions | 9,336 |  |  | 6,613 |  |  | 5,836 |
Corporate | (25,147 | ) |  | (14,279 | ) |  | (14,702 | )
Total | $ | 48,980 |  |  | $ | 52,758 |  |  | $ | 44,717 |
(a) | Net sales revenue from foreign sources totaled $19,782, $22,870, and $22,422 for 2018, 2017, and 2016, respectively, and is largely derived from Japan, Thailand, and Canada. The balance of total net sales revenue is from domestic sources.
Schedule of Segment Reporting Identifiable Assets |
| December 31, |
| 2018 |  | 2017 |
Identifiable Assets |  |  |  |
Distillery products | $ | 223,890 |  |  | $ | 191,321 |  |
Ingredient solutions | 35,147 |  |  | 28,950 |  |
Corporate | 18,855 |  |  | 20,057 |  |
Total(a) | $ | 277,892 |  |  | $ | 240,328 |  |
(a) | The Company has no assets located in foreign countries.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -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 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + 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