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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
SEGMENT INFORMATION [Abstract]  
Segment information identified and reconciliations of segment information to total consolidated information
The table below presents segment information for the years identified and provides a reconciliation of segment information to total consolidated information (in thousands).
 
 
 
2013
 
 
 
Corporate
  
USA
  
Brazil
  
Consolidated
 
Revenues
 
$
-
  
$
12,023
  
$
23,028
  
$
35,051
 
Cost of goods sold
  
-
   
9,078
   
22,028
   
31,106
 
Gross profit
  
-
   
2,945
   
1,000
   
3,945
 
Depreciation and amortization (in selling, general and administrative)
  
(24
)
  
(469
)
  
(756
)
  
(1,249
)
Impairment of property
  
-
   
(300
)
  
-
   
(300
)
Other operating expenses
  
(5,918
)
  
(2,006
)
  
(4,442
)
  
(12,366
)
Income (loss) from operations
 
$
(5,942
)
 
$
170
  
$
(4,198
)
 
$
(9,970
)
 
                
Net income (loss) attributable to RiceBran Technologies shareholders
 
$
(12,418
)
 
$
170
  
$
(2,773
)
 
$
(15,021
)
Interest expense
  
(1,950
)
  
-
   
(1,984
)
  
(3,934
)
Depreciation (in cost of goods sold)
  
-
   
(926
)
  
(1,873
)
  
(2,799
)
Purchases of property
  
21
   
191
   
2,907
   
3,119
 
Property, net, end of period
  
55
   
7,231
   
17,672
   
24,958
 
Goodwill, end of period
  
-
   
-
   
4,139
   
4,139
 
Intangible assets, net, end of period
  
-
   
745
   
672
   
1,417
 
Total assets, end of period
  
6,039
   
9,796
   
28,743
   
44,578
 
 
 
 
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
 
Revenues by geographic area
The following table presents revenues data by geographic area (in thousands):

 
 
2013
  
2012
 
 
 
  
 
United States
 
$
12,869
  
$
16,177
 
Brazil
  
17,861
   
18,266
 
Other international
  
4,321
   
3,280
 
Total revenues
 
$
35,051
  
$
37,723