$ANDE
Andersons, Inc. Stock $ande

$ande Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000082102617000044 Filed on August 07, 2017

Income Statement

Concept	2016 Q2
Revenue	$643.0K
YoY Change	-22.62%
Cost Of Revenue	$967.2M
YoY Change	-10.41%
Gross Profit	$97.04M
YoY Change	-10.29%
Gross Profit Margin	15092.07%
Selling, General & Admin	$75.40M
YoY Change	-9.92%
% of Gross Profit	77.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.50M
YoY Change	7.33%
% of Gross Profit	21.12%
Operating Expenses	$75.41M
YoY Change	-9.96%
Operating Profit	$21.64M
YoY Change	-11.43%
Interest Expense	-$4.200M
YoY Change	-134.43%
% of Operating Profit	-19.41%
Other Income/Expense, Net	$5.682M
YoY Change	-58.74%
Pretax Income	$23.11M
YoY Change	-54.12%
Income Tax	$7.700M
% Of Pretax Income	33.32%
Net Earnings	$14.42M
YoY Change	-53.61%
Net Earnings / Revenue	2243.08%
Basic Earnings Per Share	$0.51
Diluted Earnings Per Share	$0.51
COMMON SHARES
Basic Shares Outstanding	28.23M shares
Diluted Shares Outstanding	28.31M shares

Balance Sheet

Concept	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.40M
YoY Change	-23.04%
Cash & Equivalents	$31.38M
Short-Term Investments
Other Short-Term Assets	$48.75M
YoY Change	8.91%
Inventory	$486.2M
Prepaid Expenses
Receivables	$212.6M
Other Receivables	$0.00
Total Short-Term Assets	$895.9M
YoY Change	1.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$447.3M
YoY Change	2.33%
Goodwill	$63.93M
YoY Change	-45.75%
Intangibles
YoY Change
Long-Term Investments	$238.5M
YoY Change	6.28%
Other Assets	$6.549M
YoY Change	-80.37%
Total Long-Term Assets	$1.212B
YoY Change	-4.82%
TOTAL ASSETS
Total Short-Term Assets	$895.9M
Total Long-Term Assets	$1.212B
Total Assets	$2.107B
YoY Change	-2.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$302.4M
YoY Change	-15.58%
Accrued Expenses	$71.17M
YoY Change	-1.2%
Deferred Revenue
YoY Change
Short-Term Debt	$179.4M
YoY Change	27.01%
Long-Term Debt Due	$53.72M
YoY Change	97.59%
Total Short-Term Liabilities	$668.1M
YoY Change	0.14%
LONG-TERM LIABILITIES
Long-Term Debt	$398.7M
YoY Change	-4.44%
Other Long-Term Liabilities	$30.43M
YoY Change	103.76%
Total Long-Term Liabilities	$429.2M
YoY Change	-0.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$668.1M
Total Long-Term Liabilities	$429.2M
Total Liabilities	$1.324B
YoY Change	-0.46%
SHAREHOLDERS EQUITY
Retained Earnings	$606.2M
YoY Change	-9.75%
Common Stock	$219.6M
YoY Change	-1.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$44.97M
YoY Change	15.66%
Treasury Stock Shares	1.190M shares
Shareholders Equity	$763.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.107B
YoY Change	-2.09%

Cashflow Statement

Concept	2016 Q2
OPERATING ACTIVITIES
Net Income	$14.42M
YoY Change	-53.61%
Depreciation, Depletion And Amortization	$20.50M
YoY Change	7.33%
Cash From Operating Activities	$73.50M
YoY Change	-67.66%
INVESTING ACTIVITIES
Capital Expenditures	-$42.30M
YoY Change	-18.34%
Acquisitions
YoY Change
Other Investing Activities	$57.00M
YoY Change	-152.34%
Cash From Investing Activities	$14.60M
YoY Change	-109.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-103.1M
YoY Change	28.39%
NET CHANGE
Cash From Operating Activities	73.50M
Cash From Investing Activities	14.60M
Cash From Financing Activities	-103.1M
Net Change In Cash	-15.00M
YoY Change	10.29%
FREE CASH FLOW
Cash From Operating Activities	$73.50M
Capital Expenditures	-$42.30M
Free Cash Flow	$115.8M
YoY Change	-58.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.05
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-278000	USD
CY2016Q2	ande	Accounts Payable Tradeand Other Current AccountsPayableTradeandOtherCurrent	302413000	USD
CY2016Q4	ande	Accounts Payable Tradeand Other Current AccountsPayableTradeandOtherCurrent	581826000	USD
CY2017Q2	ande	Accounts Payable Tradeand Other Current AccountsPayableTradeandOtherCurrent	267194000	USD
CY2016Q2	ande	Equity Method Investment Summarized Financial Information Net Income Loss Attributableto Investee EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributabletoInvestee	-1410000	USD
	ande	Equity Method Investment Summarized Financial Information Net Income Loss Attributableto Investee EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributabletoInvestee	-19122000	USD
CY2017Q2	ande	Equity Method Investment Summarized Financial Information Net Income Loss Attributableto Investee EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributabletoInvestee	13714000	USD
	ande	Equity Method Investment Summarized Financial Information Net Income Loss Attributableto Investee EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributabletoInvestee	7972000	USD
CY2016Q2	ande	Fair Value In Excess Of Less Than Carrying Value FairValueInExcessOfLessThanCarryingValue	16498000	USD
CY2016Q4	ande	Fair Value In Excess Of Less Than Carrying Value FairValueInExcessOfLessThanCarryingValue	3116000	USD
CY2017Q2	ande	Fair Value In Excess Of Less Than Carrying Value FairValueInExcessOfLessThanCarryingValue	2612000	USD
CY2016Q2	ande	Grain Heldin Storage Excludedfrom Inventory Calculations GrainHeldinStorageExcludedfromInventoryCalculations	4000000	bu
CY2016Q4	ande	Grain Heldin Storage Excludedfrom Inventory Calculations GrainHeldinStorageExcludedfromInventoryCalculations	900000	bu
CY2017Q2	ande	Grain Heldin Storage Excludedfrom Inventory Calculations GrainHeldinStorageExcludedfromInventoryCalculations	800000	bu
	ande	Impairmentof Intangible Assets Finitelivedand Other Long Lived Assets ImpairmentofIntangibleAssetsFinitelivedandOtherLongLivedAssets	0	USD
	ande	Increase Decreasein Accounts Payable Tradeand Other IncreaseDecreaseinAccountsPayableTradeandOther	-396037000	USD
	ande	Increase Decreasein Accounts Payable Tradeand Other IncreaseDecreaseinAccountsPayableTradeandOther	-352133000	USD
CY2016Q2	ande	Land Improvements And Leasehold Improvements Gross LandImprovementsAndLeaseholdImprovementsGross	77849000	USD
CY2016Q4	ande	Land Improvements And Leasehold Improvements Gross LandImprovementsAndLeaseholdImprovementsGross	79631000	USD
CY2017Q2	ande	Land Improvements And Leasehold Improvements Gross LandImprovementsAndLeaseholdImprovementsGross	71236000	USD
	ande	Maximum Period In Which Contracts For Sale Of Grain To Processors Or Other Consumers Extend MaximumPeriodInWhichContractsForSaleOfGrainToProcessorsOrOtherConsumersExtend	P1Y
CY2016Q2	ande	Net Derivative Liability Position Collateral Paid NetDerivativeLiabilityPositionCollateralPaid	-480000	USD
CY2016Q4	ande	Net Derivative Liability Position Collateral Paid NetDerivativeLiabilityPositionCollateralPaid	0	USD
CY2017Q2	ande	Net Derivative Liability Position Collateral Paid NetDerivativeLiabilityPositionCollateralPaid	0	USD
	ande	Numberof Consolidated Segments NumberofConsolidatedSegments	1	segment
	ande	Numberof Segments Accountedforas Equity Method Investments NumberofSegmentsAccountedforasEquityMethodInvestments	3	segment
	ande	Payment To Purchases Railcars And Related Leases PaymentToPurchasesRailcarsAndRelatedLeases	27504000	USD
	ande	Payment To Purchases Railcars And Related Leases PaymentToPurchasesRailcarsAndRelatedLeases	66506000	USD
CY2017Q2	ande	Percentage Of New Cumulative Preferred Convertible Shares Acquired PercentageOfNewCumulativePreferredConvertibleSharesAcquired
	ande	Proceeds From Sale Of Railcars And Related Leases ProceedsFromSaleOfRailcarsAndRelatedLeases	10397000	USD
	ande	Proceeds From Sale Of Railcars And Related Leases ProceedsFromSaleOfRailcarsAndRelatedLeases	9390000	USD
	ande	Rail Group Assets Incurredbut Notyet Paid RailGroupAssetsIncurredbutNotyetPaid	0	USD
	ande	Rail Group Assets Incurredbut Notyet Paid RailGroupAssetsIncurredbutNotyetPaid	4356000	USD
CY2016Q2	ande	Railcar Repair Parts Inventory RailcarRepairPartsInventory	5793000	USD
CY2016Q4	ande	Railcar Repair Parts Inventory RailcarRepairPartsInventory	5784000	USD
CY2017Q2	ande	Railcar Repair Parts Inventory RailcarRepairPartsInventory	5030000	USD
CY2017Q2	ande	Reduction In Ownership Percentage ReductionInOwnershipPercentage	0.006
CY2016Q2	ande	Related Party Derivative Asset RelatedPartyDerivativeAsset	5200000	USD
CY2016Q4	ande	Related Party Derivative Asset RelatedPartyDerivativeAsset	4100000	USD
CY2017Q2	ande	Related Party Derivative Asset RelatedPartyDerivativeAsset	600000	USD
CY2016Q2	ande	Related Party Derivative Liability RelatedPartyDerivativeLiability	1000000	USD
CY2016Q4	ande	Related Party Derivative Liability RelatedPartyDerivativeLiability	100000	USD
CY2017Q2	ande	Related Party Derivative Liability RelatedPartyDerivativeLiability	700000	USD
CY2016Q2	ande	Related Party Transaction Labor And Benefits Reimbursement From Transactions With Related Party RelatedPartyTransactionLaborAndBenefitsReimbursementFromTransactionsWithRelatedParty	6841000	USD
	ande	Related Party Transaction Labor And Benefits Reimbursement From Transactions With Related Party RelatedPartyTransactionLaborAndBenefitsReimbursementFromTransactionsWithRelatedParty	10738000	USD
CY2017Q2	ande	Related Party Transaction Labor And Benefits Reimbursement From Transactions With Related Party RelatedPartyTransactionLaborAndBenefitsReimbursementFromTransactionsWithRelatedParty	6863000	USD
	ande	Related Party Transaction Labor And Benefits Reimbursement From Transactions With Related Party RelatedPartyTransactionLaborAndBenefitsReimbursementFromTransactionsWithRelatedParty	10553000	USD
CY2016Q2	ande	Related Party Transaction Lease Income From Transactions With Related Party RelatedPartyTransactionLeaseIncomeFromTransactionsWithRelatedParty	1994000	USD
	ande	Related Party Transaction Lease Income From Transactions With Related Party RelatedPartyTransactionLeaseIncomeFromTransactionsWithRelatedParty	3861000	USD
CY2017Q2	ande	Related Party Transaction Lease Income From Transactions With Related Party RelatedPartyTransactionLeaseIncomeFromTransactionsWithRelatedParty	1422000	USD
	ande	Related Party Transaction Lease Income From Transactions With Related Party RelatedPartyTransactionLeaseIncomeFromTransactionsWithRelatedParty	2709000	USD
CY2016Q2	ande	Related Party Transaction Other Expenses From Transactions With Related Party RelatedPartyTransactionOtherExpensesFromTransactionsWithRelatedParty	0	USD
	ande	Related Party Transaction Other Expenses From Transactions With Related Party RelatedPartyTransactionOtherExpensesFromTransactionsWithRelatedParty	149000	USD
CY2017Q2	ande	Related Party Transaction Other Expenses From Transactions With Related Party RelatedPartyTransactionOtherExpensesFromTransactionsWithRelatedParty	0	USD
	ande	Related Party Transaction Other Expenses From Transactions With Related Party RelatedPartyTransactionOtherExpensesFromTransactionsWithRelatedParty	0	USD
CY2016Q2	ande	Revenues Recognized For Sale Of Corn RevenuesRecognizedForSaleOfCorn	105600000	USD
	ande	Revenues Recognized For Sale Of Corn RevenuesRecognizedForSaleOfCorn	224100000	USD
CY2017Q2	ande	Revenues Recognized For Sale Of Corn RevenuesRecognizedForSaleOfCorn	125500000	USD
	ande	Revenues Recognized For Sale Of Corn RevenuesRecognizedForSaleOfCorn	243000000	USD
CY2016Q1	ande	Revenues Recognized For Sale Of Ethanol RevenuesRecognizedForSaleOfEthanol	111300000	USD
	ande	Revenues Recognized For Sale Of Ethanol RevenuesRecognizedForSaleOfEthanol	198900000	USD
CY2017Q1	ande	Revenues Recognized For Sale Of Ethanol RevenuesRecognizedForSaleOfEthanol	161300000	USD
	ande	Revenues Recognized For Sale Of Ethanol RevenuesRecognizedForSaleOfEthanol	284500000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000821026
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28400000	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Andersons, Inc.
CY2016Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	167004000	gal
CY2016Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	128000	T
CY2016Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	559552000	bu
CY2016Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	13800000	lb
CY2016Q4	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	110000	T
CY2016Q4	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	294345000	gal
CY2016Q4	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	391161000	bu
CY2016Q4	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	9358000	lb
CY2017Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	160000	T
CY2017Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	433265000	bu
CY2017Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	261848000	gal
CY2017Q2	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	4658000	lb
CY2016Q2	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	212588000	USD
CY2017Q2	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	186331000	USD
CY2016Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	194698000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	71169000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	69648000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	69256000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	375361000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	388309000	USD
CY2017Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	359530000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20939000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-18327000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17094000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12468000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11964000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11993000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	219489000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	222910000	USD
CY2017Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	222261000	USD
CY2016Q2	us-gaap	Agricultural Related Inventory AgriculturalRelatedInventory	348757000	USD
CY2016Q4	us-gaap	Agricultural Related Inventory AgriculturalRelatedInventory	495139000	USD
CY2017Q2	us-gaap	Agricultural Related Inventory AgriculturalRelatedInventory	373863000	USD
CY2016Q2	us-gaap	Agricultural Related Inventory Plant Material AgriculturalRelatedInventoryPlantMaterial	91227000	USD
CY2016Q4	us-gaap	Agricultural Related Inventory Plant Material AgriculturalRelatedInventoryPlantMaterial	150259000	USD
CY2017Q2	us-gaap	Agricultural Related Inventory Plant Material AgriculturalRelatedInventoryPlantMaterial	69365000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2016Q2	us-gaap	Assets Assets	2107415000	USD
CY2016Q4	us-gaap	Assets Assets	2232849000	USD
CY2017Q2	us-gaap	Assets Assets	1911425000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	895872000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	1058126000	USD
CY2017Q2	us-gaap	Assets Current AssetsCurrent	751023000	USD
CY2016Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	290528000	USD
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	322856000	USD
CY2017Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	298077000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9653000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3695000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63750000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31383000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	62630000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-32367000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-43696000	USD
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CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commodity Contract Asset Current CommodityContractAssetCurrent	115924000	USD
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CY2016Q2	us-gaap	Commodity Contract Asset Noncurrent CommodityContractAssetNoncurrent	1934000	USD
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CY2016Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue
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CY2017Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue
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CY2016Q2	us-gaap	Common Stock Value CommonStockValue	96000	USD
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CY2017Q2	us-gaap	Common Stock Value CommonStockValue	96000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15656000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3572000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-26682000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-29267000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	16674000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3664000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-29277000	USD
CY2016Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	51672000	USD
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CY2017Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	7372000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	967202000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1681386000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1601000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-628000	USD
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CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	179911000	USD
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CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	181806000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11600000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23800000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24100000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	41379000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42878000	USD
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CY2016Q2	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	51743000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	29872000	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	2617000	USD
CY2016Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1480000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2016Q2	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	1000000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	0	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	0	USD
CY2016Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	43183000	USD
CY2016Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	23167000	USD
CY2017Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	18104000	USD
CY2016Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	2182000	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	339000	USD
CY2017Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	334000	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	0	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	0	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	10028000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	8681000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	9001000	USD
CY2016Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	4341000	USD
CY2017Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	4501000	USD
CY2016Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	20685000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	26254000	USD
CY2017Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	25673000	USD
CY2016Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	10022000	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	23961000	USD
CY2017Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	25590000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.94
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.05
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.94
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.332
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.896
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.401
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.208
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	1.747
CY2016Q2	us-gaap	Energy Related Inventory EnergyRelatedInventory	15298000	USD
CY2016Q4	us-gaap	Energy Related Inventory EnergyRelatedInventory	10887000	USD
CY2017Q2	us-gaap	Energy Related Inventory EnergyRelatedInventory	14041000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2700000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	600000	USD
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	52204000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	77782000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	58812000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	97728000	USD
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	556000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	-17568000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	16328000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	11518000	USD
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-2051000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-20164000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	13421000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	7248000	USD
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	1340809000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	3029680000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	1380361000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	3002406000	USD
CY2016Q2	us-gaap	Equity Method Investments EquityMethodInvestments	238478000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	216931000	USD
CY2017Q2	us-gaap	Equity Method Investments EquityMethodInvestments	215794000	USD
	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases	4725000	USD
	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases	4984000	USD
	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	685000	USD
	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	4701000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	63934000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	63934000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	23105000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1171000	USD
CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	42000000	USD
CY2017Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	42000000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	42000000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	42000000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	97042000	USD
	us-gaap	Gross Profit GrossProfit	164797000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	87834000	USD
	us-gaap	Gross Profit GrossProfit	164292000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23109000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	201000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19065000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-24635000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2344000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4633000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6385000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4507000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-7181000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	3793000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7668000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	382000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	400000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7700000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7652000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5117000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	43650000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-13086000	USD
	us-gaap	Increase Decrease In Commodity Contract Assets And Liabilities IncreaseDecreaseInCommodityContractAssetsAndLiabilities	60443000	USD
	us-gaap	Increase Decrease In Commodity Contract Assets And Liabilities IncreaseDecreaseInCommodityContractAssetsAndLiabilities	-27670000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-224368000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-213064000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-35612000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10629000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	538000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-437000	USD
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6554000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-13605000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5988000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-12088000	USD
	us-gaap	Interest Paid InterestPaid	9567000	USD
	us-gaap	Interest Paid InterestPaid	12430000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	486236000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	682747000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	463205000	USD
CY2016Q2	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	424140000	USD
CY2016Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	397476000	USD
CY2017Q2	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	362268000	USD
CY2016Q2	us-gaap	Land Land	28472000	USD
CY2016Q4	us-gaap	Land Land	30672000	USD
CY2017Q2	us-gaap	Land Land	23566000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	1324312000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1442152000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1163633000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2107415000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2232849000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1911425000	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	8360000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	668141000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	799776000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	556149000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	53720000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	47545000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	62482000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	398746000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	397065000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	354066000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	374107000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	392418000	USD
CY2017Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	382321000	USD
CY2016Q2	us-gaap	Margin Deposit Assets MarginDepositAssets	38252000	USD
CY2016Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	28273000	USD
CY2017Q2	us-gaap	Margin Deposit Assets MarginDepositAssets	15452000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	19405000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	16336000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	7967000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	172000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8359000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	147089000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	65690000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	14905000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-64157000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-194361000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-45229000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	14423000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-273000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-26653000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-29742000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1018000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	92000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-64000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14415000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-26653000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-29742000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	75405000	USD
	us-gaap	Operating Expenses OperatingExpenses	155286000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	69928000	USD
	us-gaap	Operating Expenses OperatingExpenses	151875000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	4700000	USD
	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	9300000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	5000000	USD
	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	9700000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	48754000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	72133000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	59873000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6549000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10411000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8686000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1289000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	4083000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-29000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	475000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	60000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	120000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	36000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	72000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	52000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2557000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	959000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1473000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1233000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3845000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-29000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	475000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1121000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1294000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	988000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	998000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-653000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-663000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	628000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	635000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	74000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-126000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2016Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	113245000	USD
CY2016Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	106100000	USD
CY2017Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	113492000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	30430000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27833000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	34441000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-234000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2339000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5682000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8928000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4632000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	12529000	USD
CY2016Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	8000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	5000	USD
CY2017Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-15013000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2523000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2429000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	309000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2024000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8679000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8984000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3507000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34443000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15976000	USD
CY2016Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	44902000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	35026000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	36837000	USD
CY2016Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue
CY2016Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue
CY2017Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	54330000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	13788000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	77564000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15175000	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	10396000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1592000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-438000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	164000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	93941000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	173000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	646000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	1282000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	473000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	15441000	USD
	us-gaap	Profit Loss ProfitLoss	-181000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-26717000	USD
	us-gaap	Profit Loss ProfitLoss	-29752000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	822628000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	838361000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	782572000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	447267000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	450052000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	423042000	USD
CY2016Q2	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	102103000	USD
CY2016Q4	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	104376000	USD
CY2017Q2	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	107432000	USD
CY2016Q2	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	442239000	USD
CY2016Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	431571000	USD
CY2017Q2	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	482524000	USD
CY2016Q2	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	340136000	USD
CY2016Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	327195000	USD
CY2017Q2	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	375092000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	491000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	839000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	56000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	238000	USD
CY2016Q2	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	9490000	USD
	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	14126000	USD
CY2017Q2	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	9410000	USD
	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	14036000	USD
CY2016Q2	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	116556000	USD
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	218509000	USD
CY2017Q2	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	167904000	USD
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	302411000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	85177000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	42849000	USD
CY2016Q4	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.08
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	987000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	471000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1033000	USD
CY2016Q2	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	25161000	USD
CY2016Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	20678000	USD
CY2017Q2	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	906000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	606177000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	609206000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	570406000	USD
CY2016Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	176865000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	371702000	USD
CY2017Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	241896000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	439964000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1064244000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1952123000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	993662000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1845678000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3696000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2935000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	179404000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	29000000	USD
CY2017Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	124000000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	4553000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	3732000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	763698000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	774361000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	739825000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	783739000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	783103000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	790697000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	747792000	USD
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1190000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1201000	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1080000	shares
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	44970000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	45383000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	40945000	USD
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	86000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28313000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28164000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28350000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28316000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28227000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28164000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28350000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28316000	shares

Files In Submission

Name	View Source	Status
0000821026-17-000044-index-headers.html	Edgar Link	pending
0000821026-17-000044-index.html	Edgar Link	pending
0000821026-17-000044.txt	Edgar Link	pending
0000821026-17-000044-xbrl.zip	Edgar Link	pending
ande-20170630.xml	Edgar Link	completed
ande-20170630.xsd	Edgar Link	pending
ande-20170630_cal.xml	Edgar Link	unprocessable
ande-20170630_def.xml	Edgar Link	unprocessable
ande-20170630_lab.xml	Edgar Link	unprocessable
ande-20170630_pre.xml	Edgar Link	unprocessable
ande2017063010-q.htm	Edgar Link	pending
ande2017063010-q_exhibit311.htm	Edgar Link	pending
ande2017063010-q_exhibit312.htm	Edgar Link	pending
ande2017063010-q_exhibit321.htm	Edgar Link	pending
ex-12q22017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ANDE
Andersons, Inc. Stock $ande

2016 Q2 Form 10-Q Financial Statement

#000082102617000044 Filed on August 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANDE Andersons, Inc. Stock $ande

2016 Q2 Form 10-Q Financial Statement

#000082102617000044 Filed on August 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANDE
Andersons, Inc. Stock $ande