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Segment and Geographic Information
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Segment and Geographic Information
19

SEGMENT AND GEOGRAPHIC INFORMATION

The Company’s two reporting segments include the Produce business and the Energy business. The Produce business produces, markets, and sells the product group which consists of premium quality tomatoes, bell peppers and cucumbers. The Energy business produces power that it sells per a long-term contract to its one customer.

The Company’s primary operations are in the United States and Canada. Net sales by the countries in which its customers are located are as follows:

 

     For the Years Ended December 31,  
     2018      2017  

Sales

     

Produce - U.S.

   $ 124,699      $ 132,464  

Produce - Canada

     23,355        24,020  

Energy - Canada

     1,946        1,922  
  

 

 

    

 

 

 
   $ 150,000      $ 158,406  
  

 

 

    

 

 

 

The Company’s property, plant and equipment, net of accumulated depreciation, are located as follows:

 

     December 31, 2018      December 31, 2017  

United States

   $ 43,651      $ 46,922  

Canada

     30,459        31,183  

Energy - Canada

     3,369        3,649  
  

 

 

    

 

 

 
   $ 77,479      $ 81,754  
  

 

 

    

 

 

 

The depreciation and amortization charges for the year ended December 31, 2018 in the Produce business were $6,154 (2017 - $6,791) and $873 (2017 - $795) in the Energy business.