Disclosures about reportable segments (Schedule of Operations Data by Segment) (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
$ 38,410
|
|
$ 54,097
|
|
$ 59,766
|
|
$ 80,144
|
|
Total operating expenses |
31,396
|
|
39,859
|
|
48,966
|
|
60,392
|
|
Gross profit |
7,014
|
|
14,238
|
|
10,800
|
|
19,752
|
|
Citrus Groves [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
17,062
|
|
25,094
|
|
24,455
|
|
33,502
|
|
Total operating expenses |
12,839
|
|
13,851
|
|
18,699
|
|
19,008
|
|
Gross profit |
4,223
|
|
11,243
|
|
5,756
|
|
14,494
|
|
Agricultural Supply Chain Management [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
16,134
|
|
25,368
|
|
23,404
|
|
37,707
|
|
Total operating expenses |
15,521
|
|
24,612
|
|
23,036
|
|
36,640
|
|
Gross profit |
613
|
|
756
|
|
368
|
|
1,067
|
|
Improved Farmland [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
8,929
|
|
7,822
|
|
16,919
|
|
14,163
|
|
Total operating expenses |
7,142
|
|
6,017
|
|
13,016
|
|
10,777
|
|
Gross profit |
1,787
|
|
1,805
|
|
3,903
|
|
3,386
|
|
Ranch and Conservation [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
338
|
|
751
|
|
856
|
|
1,407
|
|
Total operating expenses |
63
|
|
250
|
|
260
|
|
457
|
|
Gross profit |
275
|
|
501
|
|
596
|
|
950
|
|
Other Operations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
211
|
|
142
|
|
377
|
|
278
|
|
Total operating expenses |
95
|
|
209
|
|
200
|
|
423
|
|
Gross profit |
116
|
|
(67)
|
|
177
|
|
(145)
|
|
Intra-Company Eliminations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
(4,264)
|
|
(5,080)
|
|
(6,245)
|
|
(6,913)
|
|
Total operating expenses |
(4,264)
|
|
(5,080)
|
|
(6,245)
|
|
(6,913)
|
|
Gross profit |
|
|
|
|
|
|
|
|
Alico Fruit Segment [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
11,870
|
|
20,288
|
|
17,159
|
|
30,794
|
|
Total operating expenses |
11,257
|
|
19,532
|
|
16,791
|
|
29,727
|
|
Gross profit |
613
|
|
756
|
|
368
|
|
1,067
|
|
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 |
16,134
|
|
25,368
|
|
23,404
|
|
37,707
|
|
Total operating expenses |
15,521
|
|
24,612
|
|
23,036
|
|
36,640
|
|
Gross profit |
613
|
|
756
|
|
368
|
|
1,067
|
|
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] | Intra-Company Eliminations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
(4,264)
|
|
(5,080)
|
|
(6,245)
|
|
(6,913)
|
|
Total operating expenses |
(4,264)
|
|
(5,080)
|
|
(6,245)
|
|
(6,913)
|
|
Gross profit |
|
|
|
|
|
|
|
|
Citrus Groves Segment [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
17,062
|
|
25,094
|
|
24,455
|
|
33,502
|
|
Total operating expenses |
12,839
|
|
13,851
|
|
18,699
|
|
19,008
|
|
Gross profit |
4,223
|
|
11,243
|
|
5,756
|
|
14,494
|
|
Citrus Groves Segment [Member] | Citrus Groves [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
17,062
|
|
25,094
|
|
24,455
|
|
33,502
|
|
Total operating expenses |
12,839
|
|
13,851
|
|
18,699
|
|
19,008
|
|
Gross profit |
4,223
|
|
11,243
|
|
5,756
|
|
14,494
|
|
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] | Intra-Company Eliminations [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 |
8,664
|
|
7,572
|
|
16,471
|
|
13,659
|
|
Total operating expenses |
7,077
|
|
5,912
|
|
12,834
|
|
10,551
|
|
Gross profit |
1,587
|
|
1,660
|
|
3,637
|
|
3,108
|
|
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 |
8,664
|
|
7,572
|
|
16,471
|
|
13,659
|
|
Total operating expenses |
7,077
|
|
5,912
|
|
12,834
|
|
10,551
|
|
Gross profit |
1,587
|
|
1,660
|
|
3,637
|
|
3,108
|
|
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] | Intra-Company Eliminations [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 |
11
|
|
378
|
|
188
|
|
600
|
|
Total operating expenses |
8
|
|
168
|
|
118
|
|
318
|
|
Gross profit |
3
|
|
210
|
|
70
|
|
282
|
|
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 |
11
|
|
378
|
|
188
|
|
600
|
|
Total operating expenses |
8
|
|
168
|
|
118
|
|
318
|
|
Gross profit |
3
|
|
210
|
|
70
|
|
282
|
|
Cattle Segment [Member] | Other Operations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
|
|
|
|
|
|
|
|
Total operating expenses |
|
|
|
|
|
|
|
|
Gross profit |
|
|
|
|
|
|
|
|
Cattle Segment [Member] | Intra-Company Eliminations [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 |
621
|
|
625
|
|
1,168
|
|
1,256
|
|
Total operating expenses |
192
|
|
262
|
|
468
|
|
516
|
|
Gross profit |
429
|
|
363
|
|
700
|
|
740
|
|
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 |
265
|
|
250
|
|
448
|
|
504
|
|
Total operating expenses |
65
|
|
105
|
|
182
|
|
226
|
|
Gross profit |
200
|
|
145
|
|
266
|
|
278
|
|
Land leasing and rentals Segment [Member] | Ranch and Conservation [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
247
|
|
267
|
|
490
|
|
542
|
|
Total operating expenses |
55
|
|
82
|
|
139
|
|
139
|
|
Gross profit |
192
|
|
185
|
|
351
|
|
403
|
|
Land leasing and rentals Segment [Member] | Other Operations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
109
|
|
108
|
|
230
|
|
210
|
|
Total operating expenses |
72
|
|
75
|
|
147
|
|
151
|
|
Gross profit |
37
|
|
33
|
|
83
|
|
59
|
|
Land leasing and rentals Segment [Member] | Intra-Company Eliminations [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 |
182
|
|
140
|
|
325
|
|
333
|
|
Total operating expenses |
23
|
[1] |
134
|
[1] |
56
|
[1] |
272
|
[1] |
Gross profit |
159
|
[1] |
6
|
[1] |
269
|
[1] |
61
|
[1] |
Other operations [Member] | Citrus Groves [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
|
|
|
|
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
|
[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] |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
|
[1] |
|
[1] |
Other operations [Member] | Improved Farmland [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
|
|
|
|
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
|
[1] |
|
[1] |
Other operations [Member] | Ranch and Conservation [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
80
|
|
106
|
|
178
|
|
265
|
|
Total operating expenses |
|
[1] |
|
[1] |
3
|
[1] |
|
[1] |
Gross profit |
80
|
[1] |
106
|
[1] |
175
|
[1] |
265
|
[1] |
Other operations [Member] | Other Operations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
102
|
|
34
|
|
147
|
|
68
|
|
Total operating expenses |
23
|
[1] |
134
|
[1] |
53
|
[1] |
272
|
[1] |
Gross profit |
79
|
[1] |
(100)
|
[1] |
94
|
[1] |
(204)
|
[1] |
Other operations [Member] | Intra-Company Eliminations [Member]
|
|
|
|
|
|
|
|
|
Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
|
|
Total operating revenue |
|
|
|
|
|
|
|
|
Total operating expenses |
|
[1] |
|
[1] |
|
[1] |
|
[1] |
Gross profit |
|
[1] |
|
[1] |
|
[1] |
|
[1] |
|
|