XML 132 R112.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Subsequent Events (Details) |  | 1 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Nov. 10, 2016 USD ($) a | Dec. 31, 2016 USD ($) a | Dec. 01, 2016 USD ($) | Sep. 30, 2015 USD ($) | Dec. 03, 2014 | Nov. 21, 2014 a
Subsequent Event [Line Items] |  |  |  |  |  |
Current ratio |  |  |  |  | 1.50 |
Hendry County Florida |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Release of mortgage lien on acres of land (in acres) | a |  |  |  |  |  | 36,000
Hendry County Florida | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Release of mortgage lien on acres of land (in acres) | a | 8,640 | 49 |  |  |  |
Price charged for release of mortgage lien | $ 0 |  |  |  |  |
Purchase price |  | $ 2,200,000 |  |  |  |
George Brokaw, Remy Trafelet and Clayton Wilson | WCLC | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Limited guaranty and security agreement |  |  | $ 8,000,000 |  |  |
Silver Nip Citrus | WCLC |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Limited guaranty and security agreement |  |  |  | $ 8,000,000 |  |
Silver Nip Citrus | WCLC | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Limited guaranty and security agreement |  |  | $ 8,000,000 |  |  |
Maximum | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Current ratio |  |  | 1.50 |  |  |
Minimum | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Current ratio |  |  | 1.00 |  |  |

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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