XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Business Sales Segmentation as per Product (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net sales:                      
Total crop                 $ 272,204 $ 258,090 $ 267,710
Non-crop                 39,909 31,292 30,924
Net sales $ 87,468 $ 82,447 $ 72,724 $ 69,474 $ 83,808 $ 72,486 $ 66,523 $ 66,565 312,113 289,382 298,634
Gross profit $ 36,404 $ 32,986 $ 31,395 $ 27,503 $ 30,698 $ 31,433 $ 25,121 $ 24,650 128,288 111,902 114,496
Crop                      
Net sales:                      
Gross profit                 107,821 97,198 101,633
Non-crop                      
Net sales:                      
Gross profit                 20,467 14,704 12,863
Insecticides                      
Net sales:                      
Total crop                 119,226 117,180 135,705
Herbicides/Soil Fumigants/Fungicides                      
Net sales:                      
Total crop                 123,540 111,897 101,785
Other, Including Plant Growth Regulators                      
Net sales:                      
Total crop                 $ 29,438 $ 29,013 $ 30,220