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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Schedule of Information by Business Segment | Information by operating segment is as follows:
(in thousands) | Fiscal Year Ended September 30,
| 2017 |  | 2016 |  | 2015
Revenues: |  |  |  |  |
Alico Citrus | $ | 123,441 |  |  | $ | 137,282 |  |  | $ | 146,147 |
Conservation and Environmental Resources | 4,793 |  |  | 5,669 |  |  | 5,394 |
Other Operations | 1,595 |  |  | 1,245 |  |  | 1,585 |
Total revenues | 129,829 |  |  | 144,196 |  |  | 153,126 |
Operating expenses: |  |  |  |  |
Alico Citrus | 111,947 |  |  | 102,347 |  |  | 110,777 |
Conservation and Environmental Resources | 8,814 |  |  | 6,393 |  |  | 4,808 |
Other Operations | 138 |  |  | 397 |  |  | 2,083 |
Total operating expenses | 120,899 |  |  | 109,137 |  |  | 117,668 |
Gross profit (loss): |  |  |  |  |
Alico Citrus | 11,494 |  |  | 34,935 |  |  | 35,370 |
Conservation and Environmental Resources | (4,021 | ) |  | (724 | ) |  | 586 |
Other Operations | 1,457 |  |  | 848 |  |  | (498 | )
Total gross profit (loss) | $ | 8,930 |  |  | $ | 35,059 |  |  | $ | 35,458 |
Capital expenditures: |  |  |  |  |
Alico Citrus | $ | 11,738 |  |  | $ | 10,393 |  |  | $ | 9,403 |
Conservation and Environmental Resources | 646 |  |  | 1,664 |  |  | 1,461 |
Other Operations | — |  |  | 629 |  |  | 162 |
Other Capital Expenditures | 969 |  |  | 1,619 |  |  | 497 |
Total capital expenditures | $ | 13,353 |  |  | $ | 14,305 |  |  | $ | 11,523 |
Depreciation, depletion and amortization: |  |  |  |  |
Alico Citrus | $ | 14,054 |  |  | $ | 13,982 |  |  | $ | 12,297 |
Conservation and Environmental Resources | 585 |  |  | 456 |  |  | 1,275 |
Other Operations | 67 |  |  | 476 |  |  | 471 |
Other Depreciation, Depletion and Amortization | 520 |  |  | 468 |  |  | 689 |
Total depreciation, depletion and amortization | $ | 15,226 |  |  | $ | 15,382 |  |  | $ | 14,732 |
(in thousands) | September 30,
| 2017 |  | 2016
Assets: |  |  |
Alico Citrus | $ | 387,972 |  |  | $ | 410,663 |
Conservation and Environmental Resources | 13,845 |  |  | 13,073 |
Other Operations | 10,974 |  |  | 22,050 |
Other Corporate Assets | 6,391 |  |  | 9,659 |
Total Assets | $ | 419,182 |  |  | $ | 455,445 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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