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

Quarterly report pursuant to Section 13 or 15(d)

Disclosures about reportable segments (Details)

Disclosures about reportable segments (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Sep. 30, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	$ 55,122us-gaap_Revenues	$ 40,642us-gaap_Revenues	$ 71,300us-gaap_Revenues	$ 55,631us-gaap_Revenues
Total operating expenses	45,043us-gaap_CostOfRevenue	30,669us-gaap_CostOfRevenue	58,125us-gaap_CostOfRevenue	42,861us-gaap_CostOfRevenue
Gross profit	10,079us-gaap_GrossProfit	9,973us-gaap_GrossProfit	13,175us-gaap_GrossProfit	12,770us-gaap_GrossProfit
Total capital expenditures	21,190	2,219	23,239	8,758
Total depreciation, depletion and amortization	4,225	2,427	6,068	4,929
Total assets	478,422us-gaap_Assets		478,422us-gaap_Assets		257,578us-gaap_Assets
Citrus Groves Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	50,371	22,590	63,289	28,223
Total operating expenses	40,349	14,699	50,476	18,243
Gross profit	10,022	7,891	12,813	9,980
Total capital expenditures	17,661	2,083	19,230	4,026
Total depreciation, depletion and amortization	3,584	525	4,840	1,054
Agricultural Supply Chain Management [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	3,296	6,135	4,479	8,241
Total operating expenses	2,740	5,844	4,111	8,169
Gross profit	556	291	368	72
Total capital expenditures	119	38	329	71
Total depreciation, depletion and amortization	93	53	145	82
Improved Farmland [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	982	10,750	2,074	17,282
Total operating expenses	1,286	8,865	2,077	14,395
Gross profit	(304)	1,885	(3)	2,887
Total capital expenditures		212		3,685
Total depreciation, depletion and amortization		1,285		2,622
Ranch and Conservation [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	309	910	1,145	1,441
Total operating expenses	623	1,171	1,368	1,547
Gross profit	(314)	(261)	(223)	(106)
Total capital expenditures	14	33	190	776
Total depreciation, depletion and amortization	242	329	485	662
Other Operations [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	164	257	313	444
Total operating expenses	45	90	93	507
Gross profit	119	167	220	(63)
Total capital expenditures	3,396	196	3,411	200
Total depreciation, depletion and amortization	270	21	398	109
Operating Segments [Member] \| Citrus Groves Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total assets	422,070		422,070		121,399
Operating Segments [Member] \| Agricultural Supply Chain Management [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total assets	3,097		3,097		2,498
Operating Segments [Member] \| Improved Farmland [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total assets	119		119		57,726
Operating Segments [Member] \| Ranch and Conservation [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total assets	13,384		13,384		13,920
Operating Segments [Member] \| Other Operations [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total assets	31,292		31,292		26,356
Operating Segments [Member] \| Intersegment Revenues [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	4,115	4,000	5,386	6,245
Intersegment Eliminations [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total operating revenue	(4,115)	(4,000)	(5,386)	(6,245)
Non - Segments [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total capital expenditures		(343)	79
Total depreciation, depletion and amortization	36	214	200	400
Total assets	$ 8,460		$ 8,460		$ 35,679