Annual report pursuant to section 13 and 15(d)

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details)

v2.4.0.6
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Deferred tax assets:    
Contribution carry forward    $ 112
Deferred retirement benefits 1,581 1,471
Inventories 144 159
Restricted stock compensation    44
Investment in Alico-Agri, Ltd. 20,857 23,677
Capital loss carry forward 1,037 72
Other 357 139
Total net deferred tax assets 23,976 25,674
Deferred tax liabilities:    
Revenue recognized from citrus and sugarcane 286 72
Property and equipment 20,826 16,753
Investment in Magnolia 385 366
Total gross deferred tax liabilities 21,497 17,191
Net deferred income tax asset $ 2,479 $ 8,483