XML 94 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Textual) (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]          
Goodwill   $ 6,024,000 $ 6,024,000 $ 63,934,000 $ 63,934,000
Goodwill impairment   0 59,081,000 0  
Amortization expense for intangible assets   19,100,000 18,100,000 16,800,000  
Expected future annual amortization expense of intangibles in 2019   19,500,000      
Expected future annual amortization expense of intangibles in 2020   17,700,000      
Expected future annual amortization expense of intangibles in 2021   16,400,000      
Expected future annual amortization expense of intangibles in 2022   14,400,000      
Expected future annual amortization expense of intangibles in 2023   12,900,000      
Grain          
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]          
Goodwill   1,171,000   0 0
Goodwill, accumulated impairment loss   46,400,000      
Goodwill impairment     0    
Plant Nutrient          
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]          
Goodwill   686,000 686,000 $ 59,767,000 $ 59,767,000
Goodwill, accumulated impairment loss   $ 68,900,000      
Goodwill impairment     59,081,000    
Plant Nutrient | Wholesale          
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]          
Goodwill impairment $ 42,000,000.0   $ 17,100,000    
Long-term earnings growth percentage used to determine impairment or reporting unit     2.00%    
Weighted average cost of capital percentage used to determine impairment or reporting unit     10.40%