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, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2015
Revenues:
Total revenues	$ 4,666	$ 51,518	$ 56,200	$ 17,445	$ 4,850	$ 46,853	$ 71,889	$ 20,604	$ 129,829	$ 144,196	$ 153,126
Operating expenses:
Total operating expenses	28,013	36,510	41,684	14,692	4,355	33,170	52,374	19,238	120,899	109,137	117,668
Gross profit (loss):
Total gross profit (loss)	(23,347)	$ 15,008	$ 14,516	$ 2,753	495	$ 13,683	$ 19,515	$ 1,366	8,930	35,059	35,458
Capital expenditures:
Total capital expenditures									13,353	14,305	11,523
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									15,226	15,382	14,732
Assets:
Total Assets	419,182				455,445				419,182	455,445
Operating Segments
Revenues:
Total revenues									129,829	144,196	153,126
Operating expenses:
Total operating expenses									120,899	109,137	117,668
Gross profit (loss):
Total gross profit (loss)									8,930	35,059	35,458
Segment Reconciling Items
Capital expenditures:
Total capital expenditures									969	1,619	497
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									520	468	689
Corporate, Non-Segment
Assets:
Total Assets	6,391				9,659				6,391	9,659
Alico Citrus
Revenues:
Total revenues									123,441	137,282	146,147
Operating expenses:
Total operating expenses									111,947	102,347	110,777
Alico Citrus \| Operating Segments
Gross profit (loss):
Total gross profit (loss)									11,494	34,935	35,370
Capital expenditures:
Total capital expenditures									11,738	10,393	9,403
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									14,054	13,982	12,297
Assets:
Total Assets	387,972				410,663				387,972	410,663
Conservation and Environmental Resources
Revenues:
Total revenues									4,793	5,669	5,394
Operating expenses:
Total operating expenses									8,814	6,393	4,808
Conservation and Environmental Resources \| Operating Segments
Gross profit (loss):
Total gross profit (loss)									(4,021)	(724)	586
Capital expenditures:
Total capital expenditures									646	1,664	1,461
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									585	456	1,275
Assets:
Total Assets	13,845				13,073				13,845	13,073
Other Operations
Revenues:
Total revenues									1,595	1,245	1,585
Operating expenses:
Total operating expenses									138	397	2,083
Other Operations \| Operating Segments
Gross profit (loss):
Total gross profit (loss)									1,457	848	(498)
Capital expenditures:
Total capital expenditures									0	629	162
Depreciation, depletion and amortization:
Total depreciation, depletion and amortization									67	476	$ 471
Assets:
Total Assets	$ 10,974				$ 22,050				$ 10,974	$ 22,050