Annual report pursuant to section 13 and 15(d)

Basis of Presentation and Significant Accounting Policies (Tables)

v2.4.0.6
Basis of Presentation and Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2012
Basis of Presentation and Significant Accounting Policies [Abstract]  
Schedule of Major Customer Data
                                 
(dollars in thousands)  

Accounts receivable

 

Revenue

 

% of Total Revenue

   

2012

 

 

2011

 

 

2012

 

 

2011

 

 

2010

 

 

2012

 

 

2011

 

 

2010

 

USSC   $ 1,970     $ 1,180     $ 14,442     $ 7,796     $ 4,097       11 %     8 %     5 %
Southern Gardens   $ -     $ -     $ -     $ 19,950     $ 14,471          - %     20 %     18 %
Florida Orange Marketers, Inc.   $ -     $ -     $ 22,219     $ 17,743     $ 14,362       18 %     18 %     18 %
Citrosuco North America, Inc.   $ -     $ -     $ 18,895     $ 17,416     $ 4,468       15 %     18 %     6 %
Louis Dreyfus   $ -     $ -     $ 29,344     $ 12,069     $ 3,844       23 %     12 %     5 %
Cutrale Citrus Juice   $ -     $ -     $ 13,156     $ 3,507     $ 17,509       10 %     4 %     22 %
Schedule of Estimated Useful Life
         
Breeding herd               6-7 years  
Buildings          10-40 years  
Citrus trees                25 years  
Sugarcane plantings                   3 years  
Equipment and other facilities             3-20 years  
Schedule of Stock-Based Compensation Expense
             

(dollars in thousands)
 

           

Restricted stock expense

  2012     2011     2010  
Executives   $ (27 )   $ (19 )   $ (83 )
Board Of Directors     485       434       436  
                         
Total restricted stock expense   $ 458     $ 415     $ 353