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Consolidated Balance Sheets 10K (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 5,091 $ 1,040
Restricted cash 1,920 1,919
Accounts receivable, net of allowance for doubtful accounts of $501 and $518 (variable interest entity restricted $1,967 and $2,505) 2,673 3,487
Inventories 2,430 1,994
Income and operating taxes recoverable 585 1,167
Deferred tax asset 0 234
Deposits and other current assets 833 975
Total current assets 13,532 10,816
Property, net (variable interest entity restricted) 24,958 28,457
Goodwill 4,139 4,773
Intangible assets, net 1,417 2,575
Other long-term assets 532 385
Total assets 44,578 47,006
Current liabilities:    
Accounts payable 4,489 3,021
Accrued salary, wages and benefits 2,610 1,695
Accrued expenses 3,089 2,814
Mandatorily redeemable common stock (37,260 shares outstanding) 523 0
Current maturities of debt (variable interest entity nonrecourse) 8,250 8,003
Total current liabilities 18,961 15,533
Long-term debt, less current portion (nonrecourse) 10,919 11,581
Derivative warrant liabilities 1,685 4,520
Deferred tax liability 0 1,674
Total liabilities 31,565 33,308
Commitments and contingencies      
Temporary equity:    
Redeemable noncontrolling interest in Nutra SA 7,177 9,262
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 and 2,500,000 shares authorized, 2,832,014 and 1,038,080 shares issued and outstanding 227,513 210,396
Accumulated deficit (219,441) (204,420)
Accumulated other comprehensive loss (2,236) (1,540)
Total equity attributable to RiceBran Technologies shareholders 5,836 4,436
Total liabilities, temporary equity and equity $ 44,578 $ 47,006