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050 - Disclosure - Note 22 - Reclassifications From Accumulated and Other Comprehensive Income (Tables)
(http://www.futurefuelcorporation.com/20161231/role/statement-note-22-reclassifications-from-accumulated-and-other-comprehensive-income-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001337298 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Notes Tables
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
201
6
 
Balance at January 1, 201
6
 
$
2,055
 
Other comprehensive
gain before reclassifications
 
 
6
15
  
Amounts
reclassified from accumulated other comprehensive income
 
 
870
  
Net current-period other comprehensive
gain - twelve months ended December 31, 2016
 
 
1
,485
  
Balance at December 31, 201
6
 
$
3
,540
 
 
 
2015
 
Balance at January 1, 2015
 
$
4,259
 
Other comprehensive loss before reclassifications
 
 
(2,134
)
Amounts reclassified from accumulated other comprehensive income
 
 
(70
)
Net current-period other comprehensive loss - twelve months ended December 31, 2015
 
 
(2,204
)
Balance
at December 31, 2015
 
$
2,055
 
  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassifications from Accumulated Other Comprehensive Income
 
 
201
6
 
Affected Line Item
 
in
Statement
of Operations
  
Unrealized
losses on available-for-sale securities
 
$
(
1,340
)
 
Loss
on marketable securities
  
Total before tax
 
 
(
1,340
)
 
 
  
Tax
benefit
 
 
470
  
 
  
Total reclassifications
 
$
(
870
)
 
 
  
     
2015
  
Affected Line Item
 
in
Statement
of Operations
Unrealized gains on
available-for-sale securities
 
$
107
 
Gain on marketable securities
Total before tax
 
 
107
 
 
Tax expense
 
 
(37
)
 
Total reclassifications
 
$
70