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

Segment Information - Schedule of Information by Business Segment (Details)

Segment Information - Schedule of Information by Business Segment (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2014
Revenues:
Total revenues	$ 4,850	$ 46,853	$ 71,889	$ 20,604	$ 2,374	$ 71,670	$ 60,012	$ 19,070	$ 144,196	$ 153,126	$ 104,003
Operating expenses:
Total operating expenses	4,355	33,170	52,374	19,238	2,350	50,643	48,336	15,798	109,137	117,127	82,809
Gross profit:
Total gross profit	495	$ 13,683	$ 19,515	$ 1,366	24	$ 21,027	$ 11,676	$ 3,272	35,059	35,999	21,194
Capital expenditures:
Total capital expenditures									14,305	11,523	13,280
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									15,382	14,732	9,638
Assets:
Total Assets	458,662				460,088				458,662	460,088
Operating Segments
Revenues:
Total revenues									144,196	153,126	104,003
Operating expenses:
Total operating expenses									109,137	117,127	82,809
Gross profit:
Total gross profit									35,059	35,999	21,194
Segment Reconciling Items
Capital expenditures:
Total capital expenditures									1,619	497	285
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									468	689	180
Corporate, Non-Segment
Assets:
Total Assets	9,659				12,052				9,659	12,052
Orange Co.
Revenues:
Total revenues									137,282	146,147	74,768
Operating expenses:
Total operating expenses									102,347	110,236	54,956
Orange Co. \| Operating Segments
Gross profit:
Total gross profit									34,935	35,911	19,812
Capital expenditures:
Total capital expenditures									10,393	9,403	7,849
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									13,982	12,297	4,201
Assets:
Total Assets	412,643				412,700				412,643	412,700
Conservation and Environmental Resources
Revenues:
Total revenues									5,669	5,394	8,172
Operating expenses:
Total operating expenses									6,393	4,808	6,123
Conservation and Environmental Resources \| Operating Segments
Gross profit:
Total gross profit									(724)	586	2,049
Capital expenditures:
Total capital expenditures									1,664	1,461	5,109
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									456	1,275	1,604
Assets:
Total Assets	13,073				12,648				13,073	12,648
Other Operations
Revenues:
Total revenues									1,245	1,585	21,063
Operating expenses:
Total operating expenses									397	2,083	21,730
Other Operations \| Operating Segments
Gross profit:
Total gross profit									848	(498)	(667)
Capital expenditures:
Total capital expenditures									629	162	37
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									476	471	$ 3,653
Assets:
Total Assets	$ 23,287				$ 22,688				$ 23,287	$ 22,688