2. VARIABLE INTEREST ENTITY (Details Narrative) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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AMA [Member]
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Company revenue and VIE costs under the AMA agreement eliminated | $ 3,180 | $ 3,468 |
Ethanol marketing agreements [Member]
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Company revenue and VIE costs under the AMA agreement eliminated | 3,157 | 3,708 |
Corn procurement and handling agreements [Member]
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Company revenue and VIE costs under the AMA agreement eliminated | 2,271 | 2,758 |
Distillers grain marketing agreements [Member]
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Company revenue and VIE costs under the AMA agreement eliminated | 4,353 | 4,797 |
New PE Holdco
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Reduced Noncontrolling interest in VIEs | 27,647 | 15,585 |
Additional paid in capital for fair value of VIE's | 7,646 | 6,468 |
Net sales attributed to New PE Holdco | 448,414 | 512,497 |
Net loss attributed to New PE Holdco | $ (5,581) | $ (6,226) |
X | ||||||||||
- Definition
Company revenue and VIE costs under AMA agreement eliminations No definition available.
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X | ||||||||||
- Definition
Difference in fair value of VIE recorded to additional paid in capital No definition available.
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X | ||||||||||
- Definition
Reduced noncontrolling interest in VIE No definition available.
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X | ||||||||||
- Definition
The amount of income (loss) from operations derived by the reporting entity during the period from the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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