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Condensed Consolidated Balance Sheets (Unaudited) 10Q (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 4,798 $ 5,091
Restricted cash 1,920 1,920
Accounts receivable, net of allowance for doubtful accounts of $534 and $501 (variable interest entity restricted $1,116 and $1,967) 2,163 2,673
Inventories 4,239 2,430
Income and operating taxes recoverable 579 585
Deposits and other current assets 1,235 833
Total current assets 14,934 13,532
Property, net (variable interest entity restricted) 27,804 24,958
Goodwill 4,993 4,139
Intangible assets, net 4,533 1,417
Other long-term assets 397 532
Total assets 52,661 44,578
Current liabilities:    
Accounts payable 4,774 4,489
Accrued salary, wages and benefits 2,671 2,610
Accrued income taxes 676 0
Accrued expenses 4,413 3,089
Mandatorily redeemable common stock (37,260 shares outstanding) 72 523
Current maturities of debt (variable interest entity nonrecourse) 8,421 8,250
Total current liabilities 21,027 18,961
Long-term debt, less current portion (nonrecourse) 13,441 10,919
Deferred tax liability 1,200 0
Derivative warrant liabilities 5,121 1,685
Total liabilities 40,789 31,565
Commitments and contingencies      
Temporary Equity - Redeemable noncontrolling interest in Nutra SA 6,425 7,177
Equity attributable to RiceBran Technologies shareholders:    
Preferred stock, 20,000,000 shares authorized and none issued 0 0
Common stock, no par value, 6,000,000 shares authorized, 2,994,600 and 2,832,014 shares issued and outstanding 228,785 227,513
Accumulated deficit (221,306) (219,441)
Accumulated other comprehensive loss (2,032) (2,236)
Total equity attributable to RiceBran Technologies shareholders 5,447 5,836
Total liabilities, temporary equity and equity $ 52,661 $ 44,578