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Acquisitions and Dispositions - Schedule of Assets Acquired and Liabilities Assumed in the TRB Acquisition (Details) - TRB $ in Thousands | Sep. 04, 2014 USD ($)
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Assets: |
Prepaid expenses | $ 90
Inventories | 2,155
Total assets, net of cash acquired | 18,299
Liabilities | 41
Assets acquired less liabilities assumed | 18,258
Citrus trees |
Assets: |
Property and equipment | 10,009
Land and land improvements |
Assets: |
Property and equipment | 5,007
Equipment and other facilities |
Assets: |
Property and equipment | $ 1,038

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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