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Selected Quarterly Financial Data (unaudited) (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2010
Selected Quarterly Financial Data (unaudited) [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenue | $ 6,559 | $ 40,420 | [1] | $ 54,132 | $ 26,076 | $ 6,206 | $ 39,341 | $ 36,490 | [2] | $ 16,555 | $ 127,187 | $ 98,592 | $ 79,792
Total operating expenses | 4,671 | 29,892 | [1] | 39,859 | 20,533 | 5,173 | 27,502 | 28,422 | [2] | 14,062 | 94,955 | 75,159 | 69,869
Gross profit | 1,888 | 10,528 | [1] | 14,273 | 5,543 | 1,033 | 11,839 | 8,068 | [2] | 2,493 | 32,232 | 23,433 | 9,923
Corporate general and administrative | 2,739 | 1,890 | [1] | 1,842 | 2,019 | 2,822 | 1,766 | 1,597 | [2] | 2,011 | 8,490 | 8,196 | 6,458
Other (expense) income | (306) | 6,888 | [1] | (502) | (360) | 348 | (331) | (2,095) | [2] | (632) | 5,720 | (2,710) | (5,289)
Income (loss) before income tax expense (benefit) | (1,157) | 15,526 | [1] | 11,929 | 3,164 | (1,441) | 9,742 | 4,376 | [2] | (150) | 29,462 | 12,527 | (1,824)
Income tax expense (benefit) | (692) | 5,919 | [1] | 4,515 | 1,231 | 52 | 3,771 | 1,664 | [2] | (57) | 10,973 | 5,430 | (1,201)
Net income (loss) | (465) | 9,607 | [1] | 7,414 | 1,933 | (1,493) | 5,971 | 2,712 | [2] | (93) | 18,489 | 7,097 | (623)
Basic and diluted earnings (loss) per share | $ (0.06) | $ 1.31 | [1] | $ 1.01 | $ 0.26 | $ (0.2) | $ 0.81 | $ 0.37 | [2] | $ (0.01) |  |  |
Recorded cooperative allocated surplus |  |  |  |  |  |  |  | 1,685 |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment on assets held for sale |  |  |  |  |  |  |  |  |  |  | 1,918 |  |
Two Parcels of Land in Polk County, Florida [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax gains on sale of properties | $ 9,113 |  |  |  |  |  |  |  |  |  | $ 9,113 |  |
[1] | During the fiscal year 2012, the Company recorded a gain on the sale of the Polk County, Florida properties totaling $9,113,000 and an impairment charge of $1,918,000. Impairment was recorded on assets held for sale on the consolidated balance sheet as of September 30, 2012, which were subsequently sold on October 3, 2012. See Note 7. Property, Buildings and Equipment, Net and Note 18. Subsequent Events.
[2] | During the quarter ended March 31, 2011, the Company fully reserved $1,685,000 in allocated surplus that had been recorded based on patronage allocation with Farm Credit which is included in other (expense) income in the table above. See Note 4. Investments, Deposits and Other Assets.

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