$FF
FutureFuel Corp. Stock $ff

$ff Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000143774917004710 Filed on March 16, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$33.87M	$107.1M	$104.6M
YoY Change	-61.73%	14.6%	56.27%
Cost Of Revenue	$4.400M	$96.98M	$96.90M
YoY Change	-92.61%	61.73%	102.44%
Gross Profit	$29.51M	$8.675M	$5.544M
YoY Change	2.12%	-58.44%	-15.72%
Gross Profit Margin	87.13%	8.1%	5.3%
Selling, General & Admin	$1.800M	$2.000M	$1.700M
YoY Change	5.88%	0.0%	13.33%
% of Gross Profit	6.1%	23.05%	30.66%
Research & Development	$600.0K	$738.0K	$670.0K
YoY Change	-33.33%	1.37%	-22.9%
% of Gross Profit	2.03%	8.51%	12.09%
Depreciation & Amortization	$2.710M	$2.610M	$2.570M
YoY Change	19.91%	19.18%	18.43%
% of Gross Profit	9.18%	30.09%	46.36%
Operating Expenses	$2.400M	$2.742M	$2.367M
YoY Change	-7.69%	1.67%	-1.66%
Operating Profit	$27.11M	$5.933M	$3.177M
YoY Change	3.09%	-67.36%	-23.83%
Interest Expense	$0.00	$42.00K	$43.00K
YoY Change	-100.0%	600.0%	514.29%
% of Operating Profit	0.0%	0.71%	1.35%
Other Income/Expense, Net	$0.00	$977.0K	$1.735M
YoY Change	-100.0%	-30.71%	-60.97%
Pretax Income	$27.00M	$6.910M	$4.912M
YoY Change	-7.22%	-64.72%	-42.99%
Income Tax	-$2.600M	$2.060M	$1.119M
% Of Pretax Income	-9.63%	29.81%	22.78%
Net Earnings	$29.65M	$4.850M	$3.793M
YoY Change	-1.5%	-57.65%	-29.06%
Net Earnings / Revenue	87.53%	4.53%	3.63%
Basic Earnings Per Share	$0.68	$0.11	$0.09
Diluted Earnings Per Share	$0.68	$0.11	$0.09
COMMON SHARES
Basic Shares Outstanding	43.71M	43.46M	43.42M
Diluted Shares Outstanding		43.46M	43.43M

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$225.6M	$245.7M	$224.4M
YoY Change	10.02%	26.06%	24.76%
Cash & Equivalents	$154.0M	$176.5M	$142.4M
Short-Term Investments	$71.50M	$69.15M	$82.09M
Other Short-Term Assets	$3.887M	$3.683M	$1.282M
YoY Change	140.09%	-38.62%	-52.52%
Inventory	$64.96M	$34.37M	$55.99M
Prepaid Expenses	$1.642M	$391.0K	$946.0K
Receivables	$46.32M	$19.77M	$19.65M
Other Receivables	$14.10M	$9.300M	$17.70M
Total Short-Term Assets	$359.8M	$315.1M	$329.2M
YoY Change	8.56%	3.32%	13.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$124.3M	$125.8M	$126.7M
YoY Change	-2.39%	-2.06%	-2.21%
Goodwill
YoY Change
Intangibles	$1.408M	$1.408M	$1.408M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.078M	$2.962M	$2.861M
YoY Change	16.06%	13.92%	10.04%
Total Long-Term Assets	$129.3M	$130.6M	$131.5M
YoY Change	-0.57%	-0.28%	-0.5%
TOTAL ASSETS
Total Short-Term Assets	$359.8M	$315.1M	$329.2M
Total Long-Term Assets	$129.3M	$130.6M	$131.5M
Total Assets	$489.1M	$445.8M	$460.7M
YoY Change	5.99%	2.24%	9.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$34.44M	$18.69M	$30.21M
YoY Change	13.35%	-36.22%	60.7%
Accrued Expenses	$2.976M	$6.871M	$6.682M
YoY Change	-36.61%	5.71%	-13.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$48.55M	$32.85M	$46.32M
YoY Change	-6.78%	-35.21%	4.79%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.219M	$1.613M	$3.362M
YoY Change	-69.71%	-91.28%	-80.45%
Total Long-Term Liabilities	$46.24M	$47.24M	$49.69M
YoY Change	-8.23%	155.33%	188.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$48.55M	$32.85M	$46.32M
Total Long-Term Liabilities	$46.24M	$47.24M	$49.69M
Total Liabilities	$94.80M	$80.08M	$96.01M
YoY Change	-7.5%	-18.37%	6.91%
SHAREHOLDERS EQUITY
Retained Earnings	$113.0M	$86.00M	$83.77M
YoY Change	46.6%
Common Stock	$4.000K	$4.000K	$4.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$394.3M	$365.7M	$364.7M
YoY Change
Total Liabilities & Shareholders Equity	$489.1M	$445.8M	$460.7M
YoY Change	5.99%	2.24%	9.28%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$29.65M	$4.850M	$3.793M
YoY Change	-1.5%	-57.65%	-29.06%
Depreciation, Depletion And Amortization	$2.710M	$2.610M	$2.570M
YoY Change	19.91%	19.18%	18.43%
Cash From Operating Activities	-$20.30M	$25.06M	-$6.240M
YoY Change	-179.73%	5.96%	-78.2%
INVESTING ACTIVITIES
Capital Expenditures	-$1.190M	-$1.670M	-$1.820M
YoY Change	-16.78%	72.16%	-40.13%
Acquisitions
YoY Change
Other Investing Activities	$1.590M	$13.89M	-$6.680M
YoY Change	-90.46%	-205.31%	-133.27%
Cash From Investing Activities	$400.0K	$12.22M	-$8.500M
YoY Change	-97.37%	-186.24%	-149.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.600M	-3.090M	-3.340M
YoY Change	-50.38%	-42.78%	-35.65%
NET CHANGE
Cash From Operating Activities	-20.30M	25.06M	-6.240M
Cash From Investing Activities	400.0K	12.22M	-8.500M
Cash From Financing Activities	-2.600M	-3.090M	-3.340M
Net Change In Cash	-22.50M	34.19M	-18.08M
YoY Change	-163.47%	737.99%	7.94%
FREE CASH FLOW
Cash From Operating Activities	-$20.30M	$25.06M	-$6.240M
Capital Expenditures	-$1.190M	-$1.670M	-$1.820M
Free Cash Flow	-$19.11M	$26.73M	-$4.420M
YoY Change	-171.07%	8.57%	-82.72%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016Q2	dei	Entity Public Float EntityPublicFloat	283248378
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016Q4	ff	Accrued Expenses And Other Current Liabilities Related Parties AccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	142000
CY2015Q4	ff	Accrued Expenses And Other Current Liabilities Related Parties AccruedExpensesAndOtherCurrentLiabilitiesRelatedParties
CY2016Q4	ff	Accrued Expenses And Other Currentliabilities AccruedExpensesAndOtherCurrentliabilities	2485000
CY2015Q4	ff	Accrued Expenses And Other Currentliabilities AccruedExpensesAndOtherCurrentliabilities	2976000
CY2011Q1	ff	Aggregate Amount Of Common And Preferred Stock Warrants Rights And Units Registered For Future Issuance AggregateAmountOfCommonAndPreferredStockWarrantsRightsAndUnitsRegisteredForFutureIssuance	50000000
CY2013Q1	ff	At The Market Offering Aggregate Shares Issued AtTheMarketOfferingAggregateSharesIssued	3000000
CY2011Q2	ff	At The Market Offering Maximum Shares Of Common Stock The Company May Sell AtTheMarketOfferingMaximumSharesOfCommonStockTheCompanyMaySell	3000000
CY2011Q2	ff	At The Market Offering Of Common Stock Term AtTheMarketOfferingOfCommonStockTerm	P3Y
CY2016Q4	ff	Blending Tax Credit BlendingTaxCredit	5495000
CY2015Q4	ff	Blending Tax Credit BlendingTaxCredit	30895000
CY2016	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	-3621000
CY2015	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	3295000
CY2014	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	396000
CY2016	ff	Cost Of Goods Sold Related Parties CostOfGoodsSoldRelatedParties	10319000
CY2015	ff	Cost Of Goods Sold Related Parties CostOfGoodsSoldRelatedParties	6662000
CY2014	ff	Cost Of Goods Sold Related Parties CostOfGoodsSoldRelatedParties	58822000
CY2016Q4	ff	Deferred Tax Liabilities Accrued Expenses DeferredTaxLiabilitiesAccruedExpenses
CY2015Q4	ff	Deferred Tax Liabilities Accrued Expenses DeferredTaxLiabilitiesAccruedExpenses	656000
CY2016	ff	Distribution Related Parties DistributionRelatedParties	378000
CY2015	ff	Distribution Related Parties DistributionRelatedParties	405000
CY2014	ff	Distribution Related Parties DistributionRelatedParties	335000
CY2016	ff	Excess Tax Benefit Expense From Sharebased Compensation Financing Activities ExcessTaxBenefitExpenseFromSharebasedCompensationFinancingActivities	-137000
CY2015	ff	Excess Tax Benefit Expense From Sharebased Compensation Financing Activities ExcessTaxBenefitExpenseFromSharebasedCompensationFinancingActivities	-344000
CY2014	ff	Excess Tax Benefit Expense From Sharebased Compensation Financing Activities ExcessTaxBenefitExpenseFromSharebasedCompensationFinancingActivities	59000
CY2016	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	142000
CY2015	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	-46000
CY2014	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	43000
CY2016	ff	Increase Decrease Prepaid Expenses Related Parties IncreaseDecreasePrepaidExpensesRelatedParties	-23000
CY2015	ff	Increase Decrease Prepaid Expenses Related Parties IncreaseDecreasePrepaidExpensesRelatedParties	35000
CY2014	ff	Increase Decrease Prepaid Expenses Related Parties IncreaseDecreasePrepaidExpensesRelatedParties
CY2013Q1	ff	Net Proceeds From Issuance Of Common Stock After Commissions And Fees NetProceedsFromIssuanceOfCommonStockAfterCommissionsAndFees	36127000
CY2006Q3	ff	Number Of Shares Of Common Stock Subject To Registration Rights Agreement NumberOfSharesOfCommonStockSubjectToRegistrationRightsAgreement	16250000
CY2016Q4	ff	Prepaid Expenses Related Parties PrepaidExpensesRelatedParties	12000
CY2015Q4	ff	Prepaid Expenses Related Parties PrepaidExpensesRelatedParties	35000
CY2016	ff	Sales Revenue Net Excluding Revenue From Related Parties SalesRevenueNetExcludingRevenueFromRelatedParties	244822000
CY2015	ff	Sales Revenue Net Excluding Revenue From Related Parties SalesRevenueNetExcludingRevenueFromRelatedParties	234630000
CY2014	ff	Sales Revenue Net Excluding Revenue From Related Parties SalesRevenueNetExcludingRevenueFromRelatedParties	302748000
CY2016	ff	Share Based Compensation Arrangement By Share Based Payment Award Award Term ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTerm	P10Y
CY2016	ff	Undistributed Earnings Loss Reallocated To Participating Securities UndistributedEarningsLossReallocatedToParticipatingSecurities	-264000
CY2015	ff	Undistributed Earnings Loss Reallocated To Participating Securities UndistributedEarningsLossReallocatedToParticipatingSecurities	237000
CY2014	ff	Undistributed Earnings Loss Reallocated To Participating Securities UndistributedEarningsLossReallocatedToParticipatingSecurities	258000
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	22799000
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	34442000
CY2016Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	1254000
CY2015Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	244000
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24359000
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	46319000
CY2016Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	385000
CY2015Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	10000
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1428000
CY2015Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1248000
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2627000
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2976000
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	79432000
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	68764000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3540000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2055000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4259000
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	281087000
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	279231000
CY2014	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	59000
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-344000
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-137000
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	175000
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	120000
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	128000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1440000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2043000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1908000
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1908000
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2043000
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1440000
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	144000
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	65000
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	97500
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	25000
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	178000
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	247000
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	849000
CY2015Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	822000
CY2014Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	796000
CY2016	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	27000
CY2015	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	26000
CY2016Q4	us-gaap	Assets Assets	529043000
CY2015Q4	us-gaap	Assets Assets	489109000
CY2016Q4	us-gaap	Assets Current AssetsCurrent	405282000
CY2015Q4	us-gaap	Assets Current AssetsCurrent	359824000
CY2016Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	123761000
CY2015Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	129285000
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0
CY2016	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	728
CY2015	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	2402000
CY2014	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	5712000
CY2016	us-gaap	Available For Sale Securities Gross Unrealized Gains AvailableForSaleSecuritiesGrossUnrealizedGains	-1340000
CY2015	us-gaap	Available For Sale Securities Gross Unrealized Gains AvailableForSaleSecuritiesGrossUnrealizedGains	107000
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	26171000
CY2015Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	26478000
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	471000
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	199272000
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	154049000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	124079000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86463000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	45223000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	29970000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	37616000
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43749970
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43715832
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43749970
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43715832
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	4000
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	4000
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	57826000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	44217000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	50023000
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;">Customer concentrations</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">Significant portions of FutureFuel<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">’s sales are made to a relatively small number of customers. All sales of a laundry detergent additive were made to a leading North American consumer products company. Sales of the laundry detergent additive were less than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10%</div> of total revenue for the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015.</div> </div>Such sales were<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;"> greater than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10%</div> for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div> at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$43,927.</div> Sales to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> biodiesel customer totaled <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$35,568,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$33,255,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$62,994</div> for the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014,</div> respectively.  Additionally, sales of biodiesel, petrodiesel, petrodiesel blends, and other petroleum products to a related party totaled <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$64,981</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$39,090</div> for the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014,</div> respectively. For the period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> sales to the related party were not greater than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10%.</div> See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19</div> below.</div></div></div></div>
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2271000
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	3586000
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	191662000
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	233063000
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	213172000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-13014000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7475000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8455000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1120000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	487000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1306000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1437000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2283000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3858000
CY2016Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	144000
CY2015Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	144000
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	325000
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	469000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5271000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3721000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5388000
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	45703000
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	48217000
CY2016Q4	us-gaap	Deferred Revenue DeferredRevenue	22322000
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	18588000
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	17867000
CY2016	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	7752000
CY2015	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	3365000
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	5530000
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2680000
CY2016Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	16792000
CY2015Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	15908000
CY2016	us-gaap	Deferred Revenue Refund Payments1 DeferredRevenueRefundPayments1
CY2015	us-gaap	Deferred Revenue Refund Payments1 DeferredRevenueRefundPayments1	176000
CY2016	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	4018000
CY2015	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	2468000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	36000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-231000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	526000
CY2016Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	9388000
CY2015Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	9993000
CY2016Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	90000
CY2015Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	13639000
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	12040000
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1149000
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1244000
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2546000
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	249000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	77000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	144000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	299000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	299000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	90000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	111000
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	32064000
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	36177000
CY2016Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent
CY2015Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	7060000
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	5821000
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	5163000
CY2016Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives
CY2015Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	1348000
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	1376000
CY2015Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	1075000
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	32064000
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	29117000
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	213000
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	45000
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	38293000
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	39930000
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1540000
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1648000
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1683000
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06
CY2015	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06
CY2014	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06
CY2016	us-gaap	Depreciation Depreciation	10819000
CY2015	us-gaap	Depreciation Depreciation	10187000
CY2014	us-gaap	Depreciation Depreciation	8891000
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10819000
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10187000
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8981000
CY2016Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-258000
CY2015Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	3362000
CY2016	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-6220000
CY2015	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	9101000
CY2014	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	12757000
CY2016	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; font-family: Times New Roman, Times, serif; font-size: 10pt;"> <tr> <td style="width: 6.4%; vertical-align: top;"><div style=" margin: 0pt 1.6pt 0pt 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">25)</div></div> </td> <td style="width: 93.6%; vertical-align: top;"> <div style=" margin: 0pt 1.6pt 0pt -18pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;">Recently issued accounting standards</div> </td> </tr> </table> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014,</div> the FASB and International Accounting Standards Board jointly issued new principles-based accounting guidance for revenue recognition that will supersede virtually all existing revenue guidance. The core principle of this guidance is that an <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. To achieve the core principle, the guidance establishes the following <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">five</div> steps: <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1)</div> identify the contract(s) with a customer, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2)</div> identify the performance obligation in the contract, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3)</div> determine the transaction price, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4)</div> allocate the transaction price to the performance obligations in the contract, and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5)</div> recognize revenue when (or as) the entity satisfies a performance obligation. The guidance also details the accounting treatment for costs to obtain or fulfill a contract. Lastly, disclosure requirements have been enhanced to provide sufficient information to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual reporting periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> including interim periods within that reporting period. In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> the FASB affirmed its proposal to defer the effective date by <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> year. In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> the FASB issued improvements and practical expedients to the standard that included clarification of the collectability criterion, noncash considerations as well as clarification of options at transition. In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> the FASB issued additional corrections and improvements. The Company is in the process of evaluating the impact of this guidance. This new guidance, will likely result in a change in the nature and extent of the related footnote disclosures. The Company plans to adopt the new guidance when effective and presently anticipates adopting on a modified retrospective basis to each prior reporting period presented with the election of applicable practical expedients. </div></div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> the <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">Financial Accounting Standards Board (the “FASB”) issued guidance to reduce existing diversity in practice in regards to how cash receipts and cash payments are presented and classified in the statement of cash flows. The guidance specifically addresses the following items: debt</div><div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div><div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">prepayment or debt extinguishment costs; settlement of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">zero</div>-coupon debt instruments or other debt instruments with coupon interest rates that are insignificant in relation to the effective interest rate of the borrowing; contingent consideration payments made after a business combination; proceeds from the settlement of insurance claims; proceeds from the settlement of corporate-owned life insurance policies; distributions received from equity method investees; beneficial interest in securitization transactions; and separately identifiable cash flows and application of the predominance principle. This guidance is effective for annual reporting periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> including interim periods within that reporting period and early adoption is permitted, including adoption in an interim period. The new guidance is to be applied retrospectively to each period presented at the date of adoption. FutureFuel has concluded this guidance will have a minimal impact on the Company’s statement of cash flows and related disclosures and plans to adopt in accordance with the guidance.</div></div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">During <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> the FASB issued new guidance related to credit losses. The new guidance replaces the incurred loss impairment methodology in current GAAP with an expected cre<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">dit loss methodology and requires consideration of a broader range of information to determine credit loss estimates. Financial assets measured at amortized cost will be presented at the net amount expected to be collected by using an allowance for credit losses. Purchased credit deteriorated loans will receive an allowance account for expected credit losses at the acquisition date that represents a component of the purchase price allocation. Credit losses relating to available for sale debt securities will be recorded through an allowance for expected credit losses, with such allowance limited to the amount by which fair value is below amortized cost. An allowance will be established for estimated credit losses on held to maturity securities. This guidance is effective for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div> and interim periods within those fiscal years. FutureFuel has historically had minor credit losses and therefore expects this standard to have minimal to no impact on the Company’s financial position and results of operations and related disclosures.</div></div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: justify; font-family: Times New Roman, Times, serif; font-size: 10pt;"></div><div style=" margin: 0pt; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"></div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div></div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> the FASB issued guidance in regards to stock compensat<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">ion as a part of the simplification initiative that covers related tax accounting, cash flow presentation, and forfeitures. The <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> tax accounting related amendments are as follows: all excess tax benefits and tax deficiencies (including tax benefits of dividends on share-based payment awards) should be recognized as income tax expense or benefit in the income statement, the tax effects of exercised or vested awards should be treated as discrete items in the reporting period in which they occur, an entity also should recognize excess tax benefits regardless of whether the benefit reduces taxes payable in the current period; and the threshold to qualify for equity classification permits withholding up to the maximum statutory tax rates in the applicable jurisdictions. The cash flow presentation items set forth that excess tax benefits should be classified along with other income tax cash flows as an operating activity and cash paid by an employer when directly withholding shares for tax withholding purposes should be classified as a financing activity. For forfeitures, an entity can make an entity-wide accounting policy election to either estimate the number of awards that are expected to vest (current GAAP) or account for forfeitures when they occur. This guidance is effective for annual reporting periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> including interim periods within that reporting period and early adoption is permitted, including adoption in an interim period. Management has determined this standard will not have a material impact on the Company's financial position and results of operations and related disclosures.</div></div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> a pronouncement was issued that creates new accounting and reporting guidelines for leasing arrangements. The new guidance <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">requires organizations that lease assets to recognize assets and liabilities on the balance sheet related to the rights and obligations created by those leases, regardless of whether they are classified as finance or operating leases. Consistent with current guidance, the recognition, measurement, and presentation of expenses and cash flows arising from a lease primarily will depend on its classification as a finance or operating lease. The guidance also requires new disclosures in order to help users of financial statements better understand the amount, timing, and uncertainty of cash flows arising from leases. The new standard is effective for annual reporting periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> including interim periods within that reporting period, with early application permitted. The new standard is to be applied using a modified retrospective approach. FutureFuel is currently evaluating the impact of the new pronouncement on its financial statements.</div></div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> the FASB issued guidance <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">under the simplification and productivity initiative for presentation of deferred income tax liabilities and assets. This guidance simplifies the presentation of deferred income taxes such that deferred tax liabilities and assets are to be classified as noncurrent in a classified balance sheet. The update does not amend the current requirement that deferred tax liabilities and assets of a tax-paying component of an entity be offset and presented as a single amount. This guidance was effective for annual reporting periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> with early adoption permitted. The Company elected to adopt this standard in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">fourth</div> quarter of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> on a prospective basis. The <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div> financial statements were not retrospectively adjusted. The adoption of this guidance resulted in a decrease in current deferred income tax liability by <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$7,188</div> and an increase in noncurrent deferred income tax liability of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$7,188.</div></div></div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> the Financial Accounting Standards Board issued new guidance that requires <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">inventory not measured using either the last in, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> out (LIFO) or the retail inventory method to be measured at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable cost of completion, disposal, and transportation. The new standard will be effective for periods on or after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> and will be applied prospectively. FutureFuel has concluded that the change in accounting required by this standard will not materially impact the Company’s financial position or results of operations and related disclosures.</div></div></div>
CY2016	us-gaap	Distributed Earnings DistributedEarnings	377000
CY2015	us-gaap	Distributed Earnings DistributedEarnings	66000
CY2014	us-gaap	Distributed Earnings DistributedEarnings	114000
CY2014	us-gaap	Dividends Dividends	20928000
CY2015	us-gaap	Dividends Dividends	10493000
CY2016	us-gaap	Dividends Dividends	121181000
CY2016Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	110688000
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	110688000
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent
CY2014Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.29
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.22
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.29
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.22
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	864000
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1474000
CY2016	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	213000
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P335D
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	75000
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	23000
CY2016	us-gaap	Gain Loss On Investments GainLossOnInvestments	843000
CY2015	us-gaap	Gain Loss On Investments GainLossOnInvestments	713000
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	4335000
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-147000
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-178000
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-108000
CY2016	us-gaap	Gross Profit GrossProfit	46858000
CY2015	us-gaap	Gross Profit GrossProfit	57046000
CY2014	us-gaap	Gross Profit GrossProfit	65973000
CY2016Q1	us-gaap	Gross Profit GrossProfit	11053000
CY2016Q2	us-gaap	Gross Profit GrossProfit	7972000
CY2016Q3	us-gaap	Gross Profit GrossProfit	10319000
CY2016Q4	us-gaap	Gross Profit GrossProfit	17514000
CY2015Q1	us-gaap	Gross Profit GrossProfit	13314000
CY2015Q2	us-gaap	Gross Profit GrossProfit	5544000
CY2015Q3	us-gaap	Gross Profit GrossProfit	8675000
CY2015Q4	us-gaap	Gross Profit GrossProfit	29513000
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0
CY2015	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0
CY2016	us-gaap	Impairment Of Investments ImpairmentOfInvestments	2184000
CY2015	us-gaap	Impairment Of Investments ImpairmentOfInvestments	606000
CY2014	us-gaap	Impairment Of Investments ImpairmentOfInvestments
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies State And Local IncomeTaxReconciliationTaxContingenciesStateAndLocal	-792000
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies State And Local IncomeTaxReconciliationTaxContingenciesStateAndLocal	-2409000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40806000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	51869000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67345000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15535000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5448000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14145000
CY2016	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	730000
CY2015	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	427000
CY2014	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	336000
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities
CY2015	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	163000
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	14282000
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	18154000
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	23571000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	193000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-747000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1309000
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-94000
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-288000
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	222000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1262000
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	695000
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3189000
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies Domestic IncomeTaxReconciliationTaxContingenciesDomestic	-20048000
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies Domestic IncomeTaxReconciliationTaxContingenciesDomestic	-9958000
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies Domestic IncomeTaxReconciliationTaxContingenciesDomestic	-10344000
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies State And Local IncomeTaxReconciliationTaxContingenciesStateAndLocal	-6845000
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	2000
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	975000
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	975000
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	975000
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	56000
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	51000
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	80000
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	987000
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	13381000
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	12372000
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	20508000
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	14114000
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11643000
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4056000
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15459000
CY2016	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	1010000
CY2015	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-2668000
CY2014	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	2055000
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21960000
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3816000
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21515000
CY2016	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	375000
CY2015	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-1163000
CY2014	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-3456000
CY2016	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	110000
CY2015	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-30000
CY2014	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-99000
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-645000
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1673000
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3153000
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3734000
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	721000
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2524000
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	6394000
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5602000
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	4984000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-12864000
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	19604000
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3189000
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1762000
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2831000
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1309000
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	556000
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	668000
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-65000
CY2016	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	52000
CY2015	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-28000
CY2014	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-173000
CY2016	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	535000
CY2015	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	-1239000
CY2014	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	985000
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4753
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	13581
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34409
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1408000
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1408000
CY2016	us-gaap	Interest Expense InterestExpense	173000
CY2015	us-gaap	Interest Expense InterestExpense	134000
CY2014	us-gaap	Interest Expense InterestExpense	25000
CY2016	us-gaap	Interest Expense Other InterestExpenseOther	27000
CY2015	us-gaap	Interest Expense Other InterestExpenseOther	26000
CY2014	us-gaap	Interest Expense Other InterestExpenseOther	25000
CY2016	us-gaap	Interest Paid InterestPaid
CY2015	us-gaap	Interest Paid InterestPaid
CY2014	us-gaap	Interest Paid InterestPaid
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	27971000
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	35517000
CY2016Q4	us-gaap	Inventory Gross InventoryGross	55011000
CY2015Q4	us-gaap	Inventory Gross InventoryGross	68459000
CY2016Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	2918000
CY2015Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3502000
CY2016	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	1435000
CY2015	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	1595000
CY2016Q4	us-gaap	Inventory Net InventoryNet	52093000
CY2015Q4	us-gaap	Inventory Net InventoryNet	64957000
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	25127000
CY2015Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	31247000
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1913000
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1695000
CY2016	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	6152000
CY2015	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	5106000
CY2014	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	6877000
CY2016	us-gaap	Investment Income Net InvestmentIncomeNet	6152000
CY2015	us-gaap	Investment Income Net InvestmentIncomeNet	5213000
CY2014	us-gaap	Investment Income Net InvestmentIncomeNet	6877000
CY2016Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	31126000
CY2015Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	15571000
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	4921000
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	4955000
CY2014	us-gaap	Labor And Related Expense LaborAndRelatedExpense	4268000
CY2016Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	5741000
CY2015Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	5741000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1121000
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1060000
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	946000
CY2016Q4	us-gaap	Liabilities Liabilities	196230000
CY2015Q4	us-gaap	Liabilities Liabilities	94797000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	529043000
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	489109000
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	144049000
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	48553000
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	52181000
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	46244000
CY2016Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	1151000
CY2015Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	1151000
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	163401000
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	157289000
CY2016Q4	us-gaap	Marketable Securities MarketableSecurities	100339000
CY2015Q4	us-gaap	Marketable Securities MarketableSecurities	71503000
CY2016Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	106146000
CY2015Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	74667000
CY2016	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-1340000
CY2015	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	107000
CY2014	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	4335000
CY2016	us-gaap	Nature Of Operations NatureOfOperations	<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; font-family: Times New Roman, Times, serif; font-size: 10pt;"> <tr> <td style="width: 6.4%; vertical-align: top;"> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1)</div></div> </td> <td style="width: 93.6%; vertical-align: top;"> <div style=" margin: 0pt 0.8pt 0pt -18pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;">Nature of operations and basis of presentation</div> </td> </tr> </table> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;">Viceroy Acquisition Corporation</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">Viceroy Acquisition Corporation (“<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">Viceroy”) was incorporated under the laws of the state of Delaware on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2005</div> to serve as a vehicle for the acquisition of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> or more operating businesses in the oil and gas industry. On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2006,</div> Viceroy completed an equity offering (see Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16).</div></div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October</div><div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;"> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2006,</div> Viceroy acquired all of the issued and outstanding shares of Eastman SE, Inc. (“Eastman SE”) from Eastman Chemical Company (“Eastman Chemical”). Immediately subsequent to the acquisition, Viceroy changed its name to FutureFuel Corp. (“FutureFuel”) and Eastman SE changed its name to FutureFuel Chemical Company (“FutureFuel Chemical”).</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"> </div></div></div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;">Eastman SE, Inc.</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">Eastman SE was incorporated under the laws of the state of Delaware on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September</div><div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;"> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2005</div> and subsequent thereto operated as a wholly owned subsidiary of Eastman Chemical through <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2006.</div> Eastman SE was incorporated for purposes of effecting a sale of Eastman Chemical’s manufacturing facility in Batesville, Arkansas (the “Batesville Plant”).</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">The Batesville Plant was constructed to produce pro<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">prietary photographic chemicals for Eastman Kodak Company (“Eastman Kodak”). Over the years, Eastman Kodak shifted the plant’s focus away from the photographic imaging business to the custom synthesis of fine chemicals and organic chemical intermediates used in a variety of end markets, including paints and coatings, plastics and polymers, pharmaceuticals, food supplements, household detergents, and agricultural products.</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2005,</div> the Batesville Plant began the implementation of a bio-based products platf<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">orm. This included the production of biofuels (biodiesel) and bio-based specialty chemical products (bio-based solvents, chemicals, and intermediates). In addition to bio-based products, the Batesville Plant continues to manufacture specialty and other organic chemicals.</div></div></div>
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10545000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11678000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21044000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35207000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2025000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	6708000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	90975000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39623000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51952000
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	18680000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	56341000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	46421000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	53200000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	10569000
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	14224000
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	12868000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	8131000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	3793000
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	4850000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	29647000
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4283000
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4898000
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11217000
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2016	us-gaap	Operating Expenses OperatingExpenses	10335000
CY2015	us-gaap	Operating Expenses OperatingExpenses	10075000
CY2014	us-gaap	Operating Expenses OperatingExpenses	9845000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	36523000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	46971000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	56128000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1346000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	714000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	95000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	95000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	95000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	132000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	215000
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	335000
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	254000
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	669000
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3887000
CY2016Q4	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	106146000
CY2015Q4	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	74667000
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3876000
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3078000
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax	-1340000
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax	107000
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-870000
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	70000
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	-470000
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	37000
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	615000
CY2015	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2134000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3177000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2204000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1485000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1485000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2204000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3177000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1419000
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	394000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	765000
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	212000
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2643000
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-3518000
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-5157000
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1485000
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2204000
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-3177000
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1158000
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1314000
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1980000
CY2016	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	2176000
CY2015	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	2164000
CY2014	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	2195000
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3325000
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1219000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-356000
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-181000
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	30000
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1869000
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-315000
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4340000
CY2016	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	56228000
CY2015	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	46118000
CY2014	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	52828000
CY2016	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	56228000
CY2015	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	46118000
CY2014	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	52828000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	10493000
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	10493000
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	20928000
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	721000
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	128000
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	120000
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	175000
CY2015Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1408000
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1408000
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	60664000
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7222000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8117000
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	39136000
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	41369000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4495000
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1694000
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1642000
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	213000
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	30487000
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	48546000
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	57098000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6000
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	81000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118152000
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124330000
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	225000
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-870000
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	70000
CY2016	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	523000
CY2015	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	215000
CY2014	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	214000
CY2016	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	523000
CY2015	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	215000
CY2014	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	214000
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2715000
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2741000
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3168000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	758000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	48182000
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	113022000
CY2016	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	8371000
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	64981000
CY2014	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	39090000
CY2016	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;">Deferred revenue</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">FutureFuel has signed contracts with c<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">ustomers to construct plant and related assets on FutureFuel’s property for the manufacture of custom chemicals. The cost of construction has been funded by the customers with title and risk of loss to the equipment residing with FutureFuel. Reimbursements are recognized as deferred revenue and are amortized over the expected life of the customer relationship starting upon the completion of construction and the asset being placed into service.</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">Additionally, FutureFuel has been awarded grants from governme<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">ntal agencies related to the construction of production equipment and infrastructural improvements at its plant site. The cost of construction of these projects has been either funded by the governmental agencies directly or funded by FutureFuel who has then been reimbursed by the governmental agencies. Direct payments and reimbursements for construction costs have been recognized as deferred revenue and will be amortized into earnings over the expected life of the applicable customer relationship or the life of the asset if no direct customer relationship is tied to the asset. Such amortization will not begin until the asset has been placed into service and all contingencies associated with the grants are fulfilled.</div></div></div></div>
CY2016Q1	us-gaap	Revenues Revenues	46635000
CY2016Q2	us-gaap	Revenues Revenues	67879000
CY2016Q3	us-gaap	Revenues Revenues	69306000
CY2016Q4	us-gaap	Revenues Revenues	69373000
CY2015Q1	us-gaap	Revenues Revenues	54087000
CY2015Q2	us-gaap	Revenues Revenues	104598000
CY2015Q3	us-gaap	Revenues Revenues	107054000
CY2015Q4	us-gaap	Revenues Revenues	33872000
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	253193000
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	299611000
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	341838000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.55
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.78
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	70000
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.45
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	11.34
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	13.99
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	1908000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	2043000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	1440000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1194700
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	60000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	12.74
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	90000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	30000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	102000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	378000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	180611
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	240000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	250000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.70
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.77
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.05
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.48
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.1
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	10.06
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.68
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2016Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	13.33
CY2016Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	3.37
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	26000
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	248000
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	90000
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	60000
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	30000
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.78
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.78
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.78
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y335D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y335D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P335D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P3Y259D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	60000
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	30000
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	3.67
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	2.78
CY2016Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	40000
CY2016	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P12Y175D
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3976000
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	2435000
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3536000
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	30611
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	20000
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	120000
CY2013Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	37247000
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	213000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	332813000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	394312000
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	328590000
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	359009000
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-264000
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	237000
CY2014	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	258000
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-264000
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	237000
CY2014	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	258000
CY2016	us-gaap	Unrealized Gain On Securities UnrealizedGainOnSecurities	6844000
CY2015	us-gaap	Unrealized Gain On Securities UnrealizedGainOnSecurities	4063000
CY2016	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	1037000
CY2015	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	899000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2056000
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4588000
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2981000
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1718000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4588000
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2981000
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	193000
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	61000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2056000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1471000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1255000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3117000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	8000
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;">Use of estimates</div></div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt 0pt 0pt 36pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">The preparation of financial statements in conformity with accounting <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during a reporting period. Estimates are used when accounting for allowance for doubtful accounts, depreciation, amortization, asset retirement obligations, and income taxes as well as the evaluation of potential losses due to impairments or future liabilities. Actual results could differ materially from those estimates.</div></div></div></div>
CY2015Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	5035000
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	4481000
CY2014Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	9924000
CY2013Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	10640000
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	341000
CY2015	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	75000
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43357602
CY2014	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	229000
CY2016	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	895000
CY2015	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	4964000
CY2014	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	945000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43547538
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43445730
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43392011
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43542785
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43432149

Files In Submission

Name	View Source	Status
0001437749-17-004710-index-headers.html	Edgar Link	pending
0001437749-17-004710-index.html	Edgar Link	pending
0001437749-17-004710.txt	Edgar Link	pending
0001437749-17-004710-xbrl.zip	Edgar Link	pending
ex11.htm	Edgar Link	pending
ex21.htm	Edgar Link	pending
ex23.htm	Edgar Link	pending
ex31-a.htm	Edgar Link	pending
ex31-b.htm	Edgar Link	pending
ex32.htm	Edgar Link	pending
ff-20161231.xml	Edgar Link	completed
ff-20161231.xsd	Edgar Link	pending
ff-20161231_cal.xml	Edgar Link	unprocessable
ff-20161231_def.xml	Edgar Link	unprocessable
ff-20161231_lab.xml	Edgar Link	unprocessable
ff-20161231_pre.xml	Edgar Link	unprocessable
ff20161129_10k.htm	Edgar Link	pending
ff20161129_10kimg004.gif	Edgar Link	pending
ff20161129_10kimg005.gif	Edgar Link	pending
ff20161129_10kimg006.gif	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$FF
FutureFuel Corp. Stock $ff

2015 Q4 Form 10-K Financial Statement

#000143774917004710 Filed on March 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF FutureFuel Corp. Stock $ff

2015 Q4 Form 10-K Financial Statement

#000143774917004710 Filed on March 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF
FutureFuel Corp. Stock $ff