XML 85 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

2. PACIFIC ETHANOL PLANTS (Details Narrative) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Asset Management Agreement |  |
Recorded cost attributed to New PE Holdco | $ 3,477 | $ 3,180
Ethanol Marketing Agreements |  |
Recorded cost attributed to New PE Holdco | 3,351 | 3,157
Corn Procurement and Handling Agreements |  |
Recorded cost attributed to New PE Holdco | 2,423 | 2,271
Distillers Grains Marketing Agreements |  |
Recorded cost attributed to New PE Holdco | $ 4,584 | $ 4,353

X
- Definition The amount of expense between the reporting entity and the Variable Interest Entity (VIE). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph d -URI http://asc.fasb.org/extlink&oid=28200181&loc=d3e5747-111685 + Details
Name: | us-gaap_VariableInterestEntityActivityBetweenVIEAndEntityExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration