XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per common share | For the three and nine months ended June 30, 2016 and 2015, basic and diluted earnings per common share were as follows:
(in thousands except per share amounts) |  |  |  |  |  |  |
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Net income attributable to Alico, Inc. common stockholders | $ | 4,681 |  |  | $ | 9,176 |  |  | $ | 10,404 |  |  | $ | 18,609 |
Weighted average number of common shares outstanding - basic | 8,309 |  |  | 8,278 |  |  | 8,299 |  |  | 7,969 |
Dilutive effect of equity-based awards | — |  |  | 6 |  |  | 10 |  |  | 2 |
Weighted average number of common shares outstanding - diluted | 8,309 |  |  | 8,284 |  |  | 8,309 |  |  | 7,971 |
Net income per common shares attributable to Alico, Inc. common stockholders: |  |  |  |  |  |  |
Basic | $ | 0.56 |  |  | $ | 1.11 |  |  | $ | 1.25 |  |  | $ | 2.34 |
Diluted | $ | 0.56 |  |  | $ | 1.11 |  |  | $ | 1.25 |  |  | $ | 2.34 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration