XML 87 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Concentration of Business Risk (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Product and manufacturing revenues by individual product line                      
Total product revenue $ 8,004 $ 12,242 $ 11,721 $ 13,743 $ 14,742 $ 23,963 $ 31,967 $ 42,252 $ 43,355 $ 55,995 $ 50,351
Total product revenue [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                 43,355 55,995 50,351
Percentage of Total       100.00%         89.00% 100.00% 100.00%
Individual Product Line [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product and contract manufacturing revenue                 48,902 55,995  
Percentage of Total       100.00%         100.00% 100.00%  
Individual Product Line [Member] | Animal health and nutrition [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                 30,849 33,850  
Percentage of Total       60.00%         64.00% 60.00%  
Individual Product Line [Member] | Grain processing [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                 10,865 15,953  
Percentage of Total       28.00%         22.00% 28.00%  
Individual Product Line [Member] | Oilseed processing [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                 579 5,352  
Percentage of Total       10.00%         1.00% 10.00%  
Individual Product Line [Member] | Other products [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                 1,062 840  
Percentage of Total       2.00%         2.00% 2.00%  
Individual Product Line [Member] | Contract manufacturing [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                 5,547 0  
Percentage of Total       0.00%         11.00% 0.00%  
Commercial Product Revenue [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product and contract manufacturing revenue                     50,351
Percentage of Total                     100.00%
Commercial Product Revenue [Member] | Animal health and nutrition [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                     32,588
Percentage of Total                     65.00%
Commercial Product Revenue [Member] | Grain processing [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                     13,439
Percentage of Total                     27.00%
Commercial Product Revenue [Member] | Oilseed processing [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                     3,322
Percentage of Total                     6.00%
Commercial Product Revenue [Member] | Other products [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                     1,002
Percentage of Total                     2.00%
Commercial Product Revenue [Member] | Contract manufacturing [Member]
                     
Product and manufacturing revenues by individual product line                      
Total product revenue                     $ 0
Percentage of Total                     0.00%