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Selected Quarterly Financial Data (unaudited) | 12 Months Ended
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Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (unaudited) | Selected Quarterly Financial Data (unaudited) Summarized quarterly financial data for the fiscal years ended September 30, 2015 and 2014 are computed independently each quarter, therefore, the sum of the quarter amounts may not equal the total amount for the respective year due to rounding as follows:
(in thousands, except per share amounts) | Fiscal Quarter Ended
| December 31, |  | March 31, |  | June 30, |  | September 30,
| 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014
Total operating revenue | $ | 16,178 |  |  | $ | 14,989 |  |  | $ | 55,122 |  |  | $ | 40,642 |  |  | $ | 68,809 |  |  | $ | 33,875 |  |  | $ | 13,010 |  |  | $ | 14,477 |
Total operating expenses | 13,082 |  |  | 12,418 |  |  | 45,043 |  |  | 30,669 |  |  | 48,994 |  |  | 29,282 |  |  | 10,047 |  |  | 10,372 |
Gross profit | 3,096 |  |  | 2,571 |  |  | 10,079 |  |  | 9,973 |  |  | 19,815 |  |  | 4,593 |  |  | 2,963 |  |  | 4,105 |
General and administrative | 5,913 |  |  | 3,561 |  |  | 3,381 |  |  | 1,834 |  |  | 3,638 |  |  | 2,339 |  |  | 3,962 |  |  | 3,594 |
Other (expense) income, net | 14,311 |  |  | (261 | ) |  | (2,954 | ) |  | (450 | ) |  | (2,183 | ) |  | (432 | ) |  | (1,595 | ) |  | 10,151 |
Income (loss) before income taxes | 11,494 |  |  | (1,251 | ) |  | 3,744 |  |  | 7,689 |  |  | 13,994 |  |  | 1,822 |  |  | (2,594 | ) |  | 10,662 |
Income tax expense (benefit) | 3,763 |  |  | (547 | ) |  | 950 |  |  | 2,992 |  |  | 6,227 |  |  | 791 |  |  | (35 | ) |  | 6,653 |
Net income (loss) | $ | 7,731 |  |  | $ | (704 | ) |  | $ | 2,794 |  |  | $ | 4,697 |  |  | $ | 7,767 |  |  | $ | 1,031 |  |  | $ | (2,559 | ) |  | $ | 4,009 |
Net loss attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 31 |  |  | — |
Net income attributable to Alico Inc. common stockholders | $ | 7,731 |  |  | $ | (704 | ) |  | $ | 2,794 |  |  | $ | 4,697 |  |  | $ | 7,767 |  |  | $ | 1,031 |  |  | $ | (2,528 | ) |  | $ | 4,009 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 1.05 |  |  | $ | (0.10 | ) |  | $ | 0.34 |  |  | $ | 0.64 |  |  | $ | 0.94 |  |  | $ | 0.14 |  |  | $ | (0.30 | ) |  | $ | 0.55 |
Diluted | $ | 1.05 |  |  | $ | (0.10 | ) |  | $ | 0.34 |  |  | $ | 0.64 |  |  | $ | 0.94 |  |  | $ | 0.14 |  |  | $ | (0.30 | ) |  | $ | 0.55 |
The operating results noted above, with the exception of the quarter ended December 31, 2013 includes the operating results of Silver Nip Citrus, as a result of the common control acquisition in February 2015.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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