XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Common Share | 9 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Earnings Per Common Share | Earnings Per Common Share Basic earnings per share for Alico's common stock is calculated by dividing net income attributable to Alico, Inc. common stockholders by the weighted average number of shares of common stock outstanding for the period. Diluted earnings per common share is similarly calculated, except that the calculation includes the dilutive effect of the assumed issuance of common shares issuable under equity-based compensation plans in accordance with the treasury stock method, except where the inclusion of such common shares would have an anti-dilutive impact. 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration