XML 26 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Balance Sheet Captions | 12 Months Ended
--- | ---
Dec. 31, 2018
Supplemental Balance Sheet Disclosures [Abstract] |
Other Balance Sheet Captions |
NOTE 2: | OTHER BALANCE SHEET CAPTIONS
Inventory.
| December 31, |
| 2018 |  | 2017 |
Finished goods | $ | 17,296 |  |  | $ | 13,284 |  |
Barreled distillate (bourbons and whiskeys) | 76,374 |  |  | 65,726 |  |
Raw materials | 4,906 |  |  | 3,954 |  |
Work in process | 1,550 |  |  | 1,935 |  |
Maintenance materials | 7,541 |  |  | 7,256 |  |
Other | 1,102 |  |  | 994 |  |
Total | $ | 108,769 |  |  | $ | 93,149 |  |
Property, plant, and equipment, net.
| December 31, |
| 2018 |  | 2017 |
Land, buildings, and improvements | $ | 90,992 |  |  | $ | 72,223 |  |
Transportation equipment | 3,308 |  |  | 3,286 |  |
Machinery and equipment | 184,779 |  |  | 175,371 |  |
Construction in progress | 16,814 |  |  | 16,408 |  |
Property, plant, and equipment, at cost | 295,893 |  |  | 267,288 |  |
Less accumulated depreciation and amortization | (175,105 | ) |  | (164,237 | ) |
Property, plant, and equipment, net | $ | 120,788 |  |  | $ | 103,051 |  |
Accrued expenses.
| December 31,
| 2018 |  | 2017
Employee benefit plans | $ | 1,288 |  |  | $ | 962 |
Salaries and wages | 7,099 |  |  | 7,452 |
Property taxes | 1,248 |  |  | 1,185 |
Other | 2,079 |  |  | 1,572 |
Total | $ | 11,714 |  |  | $ | 11,171 |

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

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration