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Selected Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
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Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Data | 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 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
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