Alico, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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- Document and Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Orange-Co Acquisition (Schedule of Assets Recognized and Liabilities Assumed) (Details)

v2.4.1.9

Orange-Co Acquisition (Schedule of Assets Recognized and Liabilities Assumed) (Details) (Orange-Co Acquisition [Member], USD $)	Dec. 02, 2014
Orange-Co Acquisition [Member]
Assets
Accounts receivable	$ 888,000
Other current assets	849,000
Inventories	30,000,000
Property, Buildings and Equipment:
Equipment and other facilities	5,237,000
Land	71,327,000
Citrus trees	172,671,000
Other assets	1,060,000
Total assets, net of cash acquired	282,032,000
Liabilities
Accounts payable and accrued liabilities	4,200,000
Term loan	500,000
Payable to seller	7,500,000
Total liabilities assumed	12,200,000
Assets acquired less liabilities assumed	269,832,000
Less: fair value attributable to noncontrolling interest	(4,769,000)
Total purchase consideration	$ 265,063,000

- Definition

Amount of agricultural related property acquired, at the acquisition date.

+ References

No definition available.

+ Details

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

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-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of real estate acquired, at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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