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18. QUARTERLY FINANCIAL DATA (Tables) | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly financial data |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 342,373 |  |  | $ | 422,860 |  |  | $ | 417,806 |  |  | $ | 441,719 |
Gross profit |  | $ | 1,069 |  |  | $ | 17,704 |  |  | $ | 6,364 |  |  | $ | 26,695 |
Income (loss) from operations |  | $ | (7,248 | ) |  | $ | 11,556 |  |  | $ | 393 |  |  | $ | 18,808 |
Net income (loss) attributed to Pacific Ethanol, Inc. |  | $ | (13,226 | ) |  | $ | 5,086 |  |  | $ | (3,518 | ) |  | $ | 13,077 |
Preferred stock dividends |  | $ | (315 | ) |  | $ | (315 | ) |  | $ | (319 | ) |  | $ | (320 | )
Income allocated to participating securities |  | $ | – |  |  | $ | (71 | ) |  | $ | – |  |  | $ | (189 | )
Net income (loss) available to common stockholders |  | $ | (13,541 | ) |  | $ | 4,700 |  |  | $ | (3,837 | ) |  | $ | 12,569 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.32 | ) |  | $ | 0.11 |  |  | $ | (0.09 | ) |  | $ | 0.30 |
Diluted |  | $ | (0.32 | ) |  | $ | 0.11 |  |  | $ | (0.09 | ) |  | $ | 0.30 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 206,176 |  |  | $ | 227,621 |  |  | $ | 380,622 |  |  | $ | 376,757 |
Gross profit (loss) |  | $ | (987 | ) |  | $ | 6,254 |  |  | $ | (7,380 | ) |  | $ | 9,523 |
Income (loss) from operations |  | $ | (5,892 | ) |  | $ | 2,261 |  |  | $ | (14,826 | ) |  | $ | 485 |
Net income (loss) attributed to Pacific Ethanol, Inc. |  | $ | (4,380 | ) |  | $ | 1,010 |  |  | $ | (14,663 | ) |  | $ | (753 | )
Preferred stock dividends |  | $ | (312 | ) |  | $ | (315 | ) |  | $ | (319 | ) |  | $ | (319 | )
Income allocated to participating securities |  | $ | – |  |  | $ | (18 | ) |  | $ | – |  |  | $ | – |
Net income (loss) available to common stockholders |  | $ | (4,692 | ) |  | $ | 677 |  |  | $ | (14,982 | ) |  | $ | (1,072 | )
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.19 | ) |  | $ | 0.03 |  |  | $ | (0.36 | ) |  | $ | (0.03 | )
Diluted |  | $ | (0.19 | ) |  | $ | 0.03 |  |  | $ | (0.36 | ) |  | $ | (0.03 | )

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
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