XML 93 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Changes in Goodwill) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]      
Goodwill at beginning of period $ 6,024,000 $ 63,934,000 $ 63,934,000
Acquisitions 0 1,171,000 0
Impairments 0 (59,081,000) 0
Goodwill at end of period 6,024,000 6,024,000 63,934,000
Grain      
Goodwill [Roll Forward]      
Goodwill at beginning of period   0 0
Acquisitions 0 1,171,000 0
Impairments   0  
Goodwill at end of period 1,171,000   0
Plant Nutrient      
Goodwill [Roll Forward]      
Goodwill at beginning of period 686,000 59,767,000 59,767,000
Acquisitions 0 0 0
Impairments   (59,081,000)  
Goodwill at end of period 686,000 686,000 59,767,000
Rail      
Goodwill [Roll Forward]      
Goodwill at beginning of period 4,167,000 4,167,000 4,167,000
Acquisitions 0 0 0
Impairments   0  
Goodwill at end of period $ 4,167,000 $ 4,167,000 $ 4,167,000