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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

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