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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Information
 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Revenues from external customers
 
 
 
 
 
Grain
$
2,682,038

 
$
3,617,943

 
$
3,293,632

Ethanol
765,939

 
831,965

 
742,929

Plant Nutrient
668,124

 
708,654

 
797,033

Rail
148,954

 
164,794

 
156,426

Turf & Specialty
134,209

 
140,512

 
131,026

Retail
140,807

 
140,706

 
150,964

Total
$
4,540,071

 
$
5,604,574

 
$
5,272,010

 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Inter-segment sales
 
 
 
 
 
Grain
$
5,066

 
$
1

 
$
409

Plant Nutrient
16,829

 
17,537

 
16,135

Rail
466

 
427

 
622

Turf & Specialty
2,511

 
2,255

 
2,350

Total
$
24,872

 
$
20,220

 
$
19,516

 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Interest expense (income)
 
 
 
 
 
Grain
$
8,785

 
$
9,567

 
$
12,174

Ethanol
255

 
1,038

 
759

Plant Nutrient
3,736

 
3,312

 
2,832

Rail
7,247

 
5,544

 
4,807

Turf & Specialty
1,542

 
1,237

 
1,233

Retail
666

 
689

 
776

Other
(471
)
 
(527
)
 
(426
)
Total
$
21,760

 
$
20,860

 
$
22,155


 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Equity in earnings (loss) of affiliates
 
 
 
 
 
Grain
$
27,643

 
$
33,122

 
$
29,080

Ethanol
68,880

 
35,583

 
(12,598
)
Plant Nutrient
—

 
—

 
5

Total
$
96,523

 
$
68,705

 
$
16,487

 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Other income, net
 
 
 
 
 
Grain
$
21,450

 
$
2,120

 
$
2,548

Ethanol
223

 
399

 
53

Plant Nutrient
3,262

 
1,093

 
1,917

Rail
3,094

 
7,666

 
7,136

Turf & Specialty
1,110

 
690

 
784

Retail
955

 
501

 
554

Other
1,031

 
2,407

 
1,733

Total
$
31,125

 
$
14,876

 
$
14,725

 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Income (loss) before income taxes
 
 
 
 
 
Grain
$
58,136

 
$
46,805

 
$
63,597

Ethanol
92,257

 
50,600

 
(3,720
)
Plant Nutrient
23,845

 
27,275

 
39,254

Rail
31,445

 
42,785

 
42,841

Turf & Specialty
669

 
4,744

 
2,216

Retail
(620
)
 
(7,534
)
 
(3,951
)
Other
(34,505
)
 
(20,925
)
 
(16,189
)
Noncontrolling interests
12,919

 
5,763

 
(3,915
)
Total
$
184,146

 
$
149,513

 
$
120,133


 
Year ended December 31,
(in thousands)
2014
 
2013
Identifiable assets
 
 
 
Grain
$
1,137,437

 
$
921,914

Ethanol
197,888

 
229,797

Plant Nutrient
330,731

 
268,238

Rail
365,531

 
312,654

Turf & Specialty
102,282

 
89,939

Retail
44,536

 
44,910

Other
186,287

 
406,104

Total
$
2,364,692

 
$
2,273,556



 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Capital expenditures
 
 
 
 
 
     Grain
$
20,958

 
$
8,535

 
$
30,178

     Ethanol
2,256

 
4,052

 
1,966

     Plant Nutrient
18,372

 
17,094

 
18,038

     Rail
2,332

 
4,135

 
3,896

     Turf & Specialty
6,119

 
6,563

 
5,043

     Retail
1,190

 
2,944

 
2,794

     Other
8,448

 
3,463

 
7,102

     Total
$
59,675

 
$
46,786

 
$
69,017

 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Acquisition of businesses, net of cash acquired and investments in affiliates
 
 
 
 
 
     Grain
$
40,206

 
$
51,544

 
$
116,888

     Ethanol
—

 
—

 
77,400

     Plant Nutrient
15,489

 
—

 
15,286

     Rail
—

 
7,804

 
—

     Turf & Specialty
—

 
4,103

 
10,683

     Other
100

 
1,050

 
—

     Total
$
55,795

 
$
64,501

 
$
220,257

 
Year ended December 31,
(in thousands)
2014
 
2013
 
2012
Depreciation and amortization
 
 
 
 
 
     Grain
$
16,547

 
$
15,620

 
$
9,554

     Ethanol
5,700

 
5,909

 
5,003

     Plant Nutrient
15,294

 
14,143

 
12,014

     Rail
13,262

 
12,031

 
15,929

     Turf & Specialty
4,330

 
3,070

 
2,117

     Retail
2,668

 
3,119

 
3,002

     Other
4,204

 
1,415

 
1,358

     Total
$
62,005

 
$
55,307

 
$
48,977