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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2012
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below presents segment information for the years identified and provides a reconciliation of segment information to total consolidated information (in thousands).

 
2012
 
 
Corporate
 
 
 
USA
 
 
Brazil
 
 
Consolidated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
-
 
 
 
$
12,633
 
 
$
25,090
 
 
$
37,723
 
Cost of goods sold
 
 
-
 
 
 
 
8,946
 
 
 
22,705
 
 
 
31,651
 
Gross profit
 
 
-
 
 
 
 
3,687
 
 
 
2,385
 
 
 
6,072
 
Intersegment fees
 
 
347
 
 
 
 
-
 
 
 
(347
)
 
 
-
 
Depreciation and amortization (in selling, general and administrative)
 
 
(197
)
 
 
 
(1,006
)
 
 
(859
)
 
 
(2,062
)
Impairment of property
 
 
-
 
 
 
 
(1,069
)
 
 
-
 
 
 
(1,069
)
Other operating expenses
 
 
(4,768
)
 
 
(2,364
)
 
 
(4,496
)
 
 
(11,628
)
Loss from operations
 
$
(4,618
)
 
 
$
(752
)
 
$
(3,317
)
 
$
(8,687
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss attributable to RiceBran Technologies shareholders
 
$
(7,046
)
 
 
$
(770
)
 
$
(1,693
)
 
$
(9,509
)
Interest expense
 
 
(743
)
 
 
 
(17
)
 
 
(1,166
)
 
 
(1,926
)
Depreciation (in cost of goods sold)
 
 
-
 
 
 
 
(899
)
 
 
(1,651
)
 
 
(2,550
)
Purchases of property
 
 
1
 
 
 
 
150
 
 
 
6,331
 
 
 
6,482
 
Property, net, end of period
 
 
36
 
 
 
 
8,731
 
 
 
19,690
 
 
 
28,457
 
Goodwill, end of period
 
 
-
 
 
 
 
-
 
 
 
4,773
 
 
 
4,773
 
Intangible assets, net, end of period
 
 
-
 
 
 
 
1,133
 
 
 
1,442
 
 
 
2,575
 
Total assets, end of period
 
 
3,201
 
 
 
 
11,609
 
 
 
32,196
 
 
 
47,006
 
 
 
 
2011
 
 
Corporate
 
 
 
 
USA
 
 
 
 
Brazil
 
 
Consolidated
 
Revenues
 
$
-
 
 
 
 
$
10,700
 
 
 
 
$
26,257
 
 
$
36,957
 
Cost of goods sold
 
 
-
 
 
 
 
 
7,566
 
 
 
 
 
21,820
 
 
 
29,386
 
Gross profit
 
 
-
 
 
 
 
 
3,134
 
 
 
 
 
4,437
 
 
 
7,571
 
Intersegment fees
 
 
(439
)
 
 
 
 
-
 
 
 
 
 
439
 
 
 
-
 
Depreciation and amortization (in selling, general and administrative)
 
 
(119
)
 
 
 
 
(1,306
)
 
 
 
 
(1,226
)
 
 
(2,651
)
Impairment of intangibles and property
 
 
(240
)
 
 
 
 
(1,352
)
 
 
 
 
-
 
 
 
(1,592
)
Recoveries from former customers
 
 
-
 
 
 
 
 
1,800
 
 
 
 
 
-
 
 
 
1,800
 
Other operating expenses
 
 
(5,556
)
(3
)
 
 
(3,728
)
 
 
 
 
(5,428
)
 
 
(14,712
)
Loss from operations
 
$
(6,354
)
 
 
 
$
(1,452
)
 
 
 
$
(1,778
)
 
$
(9,584
)
Net loss attributable to RiceBran Technologies shareholders
 
$
(6,875
)
 
 
 
$
(1,631
)
 
 
 
$
(1,593
)
 
$
(10,099
)
Interest expense
 
 
(619
)
 
 
 
 
(180
)
 
 
 
 
(964
)
 
 
(1,763
)
Depreciation (in cost of goods sold)
 
 
-
 
 
 
 
 
(993
)
 
 
 
(1,336
)
 
 
(2,329
)
Purchases of property
 
 
-
 
 
 
 
 
98
 
 
 
 
 
6,769
 
 
 
6,867
 
Property, net, end of period
 
 
263
 
 
 
 
 
11,899
 
 
 
 
 
15,833
 
 
 
27,995
 
Goodwill, end of period
 
 
-
 
 
 
 
 
-
 
 
 
 
 
5,240
 
 
 
 
5,240
 
Intangible assets, net, end of period
 
 
-
 
 
 
 
 
1,612
 
 
 
 
 
2,316
 
 
 
3,928
 
Total assets, end of period
 
 
4,672
 
 
 
 
 
14,219
 
 
 
 
 
33,341
 
 
 
52,232
 
Revenue by Geographic Area
The following table presents revenues data by geographic area (in thousands):

 
2012
 
 
2011
 
 
 
 
 
 
 
United States
 
$
16,177
 
 
$
9,178
 
Brazil
 
 
18,266
 
 
 
19,141
 
Other international
 
 
3,280
 
 
 
8,638
 
Total revenues
 
$
37,723
 
 
$
36,957