Alico, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Acquisition and Dispositions - Summary of Final Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed (Details)

v3.3.1.900

Acquisition and Dispositions - Summary of Final Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands		12 Months Ended
	Dec. 02, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2013
Assets:
Goodwill		$ 2,246	$ 0
Liabilities:
Cash proceeds from sugarcane disposition		$ 282,717	$ 16,517	$ 0
Orange-Co
Assets:
Accounts receivable	$ 888
Other current assets	845
Inventories	35,562
Goodwill	2,246
Other assets	2,140
Total assets, net of cash acquired	282,630
Liabilities:
Accounts payable and accrued liabilities	4,205
Debt	500
Contingent consideration	7,500
Total liabilities assumed	12,205
Assets acquired less liabilities assumed	270,425
Less: fair value attributable to noncontrolling interest	(4,838)
Cash proceeds from sugarcane disposition	97,126
Total purchase consideration	265,587
Orange-Co \| Term loans
Liabilities:
Working capital line of credit and Term loans	140,604
Orange-Co \| Working capital line of credit
Liabilities:
Working capital line of credit and Term loans	27,857
Orange-Co \| Citrus Trees
Assets:
Property and equipment	164,123
Orange-Co \| Land
Assets:
Property and equipment	63,395
Orange-Co \| Equipment and other facilities
Assets:
Property and equipment	$ 13,431

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