Disclosures about reportable segments (Schedule of Operations Data by Segment) (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
Dec. 31, 2012
|
Dec. 31, 2011
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
$ 21,356
|
|
$ 26,047
|
|
Total operating expenses |
17,570
|
|
20,533
|
|
Gross profit |
3,786
|
|
5,514
|
|
Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,393
|
|
8,408
|
|
Total operating expenses |
5,860
|
|
5,157
|
|
Gross profit |
1,533
|
|
3,251
|
|
Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,270
|
|
12,339
|
|
Total operating expenses |
7,515
|
|
12,028
|
|
Gross profit |
(245)
|
|
311
|
|
Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,990
|
|
6,341
|
|
Total operating expenses |
5,874
|
|
4,760
|
|
Gross profit |
2,116
|
|
1,581
|
|
Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
518
|
|
656
|
|
Total operating expenses |
197
|
|
207
|
|
Gross profit |
321
|
|
449
|
|
Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
166
|
|
136
|
|
Total operating expenses |
105
|
|
214
|
|
Gross profit |
61
|
|
(78)
|
|
Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
(1,981)
|
|
(1,833)
|
|
Total operating expenses |
(1,981)
|
|
(1,833)
|
|
Gross profit |
|
|
|
|
Alico Fruit Segment [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
5,289
|
|
10,506
|
|
Total operating expenses |
5,534
|
|
10,195
|
|
Gross profit |
(245)
|
|
311
|
|
Alico Fruit Segment [Member] | Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Alico Fruit Segment [Member] | Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,270
|
|
12,339
|
|
Total operating expenses |
7,515
|
|
12,028
|
|
Gross profit |
(245)
|
|
311
|
|
Alico Fruit Segment [Member] | Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Alico Fruit Segment [Member] | Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Alico Fruit Segment [Member] | Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Alico Fruit Segment [Member] | Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
(1,981)
|
|
(1,833)
|
|
Total operating expenses |
(1,981)
|
|
(1,833)
|
|
Gross profit |
|
|
|
|
Citrus Groves Segment [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,393
|
|
8,408
|
|
Total operating expenses |
5,860
|
|
5,157
|
|
Gross profit |
1,533
|
|
3,251
|
|
Citrus Groves Segment [Member] | Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,393
|
|
8,408
|
|
Total operating expenses |
5,860
|
|
5,157
|
|
Gross profit |
1,533
|
|
3,251
|
|
Citrus Groves Segment [Member] | Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Citrus Groves Segment [Member] | Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Citrus Groves Segment [Member] | Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Citrus Groves Segment [Member] | Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Citrus Groves Segment [Member] | Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Sugarcane Segment [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,807
|
|
6,087
|
|
Total operating expenses |
5,757
|
|
4,639
|
|
Gross profit |
2,050
|
|
1,448
|
|
Sugarcane Segment [Member] | Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Sugarcane Segment [Member] | Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Sugarcane Segment [Member] | Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
7,807
|
|
6,087
|
|
Total operating expenses |
5,757
|
|
4,639
|
|
Gross profit |
2,050
|
|
1,448
|
|
Sugarcane Segment [Member] | Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Sugarcane Segment [Member] | Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Sugarcane Segment [Member] | Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Cattle Segment [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
177
|
|
222
|
|
Total operating expenses |
110
|
|
150
|
|
Gross profit |
67
|
|
72
|
|
Cattle Segment [Member] | Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Cattle Segment [Member] | Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Cattle Segment [Member] | Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Cattle Segment [Member] | Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
177
|
|
222
|
|
Total operating expenses |
110
|
|
150
|
|
Gross profit |
67
|
|
72
|
|
Cattle Segment [Member] | Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Cattle Segment [Member] | Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Land leasing and rentals Segment [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
547
|
|
631
|
|
Total operating expenses |
276
|
|
254
|
|
Gross profit |
271
|
|
377
|
|
Land leasing and rentals Segment [Member] | Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Land leasing and rentals Segment [Member] | Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Land leasing and rentals Segment [Member] | Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
183
|
|
254
|
|
Total operating expenses |
117
|
|
121
|
|
Gross profit |
66
|
|
133
|
|
Land leasing and rentals Segment [Member] | Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
244
|
|
275
|
|
Total operating expenses |
87
|
|
57
|
|
Gross profit |
157
|
|
218
|
|
Land leasing and rentals Segment [Member] | Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
120
|
|
102
|
|
Total operating expenses |
72
|
|
76
|
|
Gross profit |
48
|
|
26
|
|
Land leasing and rentals Segment [Member] | Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
|
|
|
Gross profit |
|
|
|
|
Other operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
143
|
|
193
|
|
Total operating expenses |
33
|
[1] |
138
|
[1] |
Gross profit |
110
|
[1] |
55
|
[1] |
Other operations [Member] | Citrus Groves [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
Other operations [Member] | Agricultural Supply Chain Management [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
Other operations [Member] | Improved Farmland [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
Other operations [Member] | Ranch and Conservation [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
97
|
|
159
|
|
Total operating expenses |
|
[1] |
|
[1] |
Gross profit |
97
|
[1] |
159
|
[1] |
Other operations [Member] | Other Operations [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
46
|
|
34
|
|
Total operating expenses |
33
|
[1] |
138
|
[1] |
Gross profit |
13
|
[1] |
(104)
|
[1] |
Other operations [Member] | Less: intersegment expenses eliminated [Member]
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
Total operating revenue |
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
|
|