XML 86 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Information concerning business activities (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]                        
Number of reportable segments | segment                     3  
Revenues   $ 442,649 $ 467,891 $ 452,417 $ 387,256 $ 408,460 $ 295,311 $ 315,202 $ 303,087 $ 1,750,213 $ 1,322,060 $ 1,099,540
Operating earnings (losses)                   1,408 1,502 6,054
Depreciation, depletion and amortization                   10,654 13,599 18,792
Property and equipment additions                   11,731 2,644 8,484
Inventory liquidation gains and valuation (losses)   (7,900)               (7,900)    
Voluntary early retirement program expense $ 400                   1,000  
Property and equipment acquired under capital leases                   2,898 1,808 0
Leasehold Improvements                        
Segment Reporting Information [Line Items]                        
Property and equipment additions                   13    
Marketing                        
Segment Reporting Information [Line Items]                        
Revenues                   1,694,437 1,267,275 1,043,775
Depreciation, depletion and amortization                   6,384 7,812 9,997
Property and equipment additions                   1,540 468 1,321
Inventory liquidation gains and valuation (losses)   $ (5,400)       $ 3,300       (5,400) 3,300 8,200
Transportation                        
Segment Reporting Information [Line Items]                        
Revenues                   55,776 53,358 52,355
Depreciation, depletion and amortization                   4,270 5,364 7,249
Property and equipment additions                   10,178 351 6,868
Oil and Gas and Other                        
Segment Reporting Information [Line Items]                        
Revenues                   0 1,427 3,410
Depreciation, depletion and amortization                   0 423 1,546
Property and equipment additions                   13 1,825 295
Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating earnings (losses)                   10,345 11,209 16,464
Operating Segments | Marketing                        
Segment Reporting Information [Line Items]                        
Operating earnings (losses)                   7,008 11,700 17,045
Operating Segments | Transportation                        
Segment Reporting Information [Line Items]                        
Operating earnings (losses)                   3,337 (544) (48)
Operating Segments | Oil and Gas and Other                        
Segment Reporting Information [Line Items]                        
Operating earnings (losses)                   $ 0 $ 53 $ (533)