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Consolidated Statements of Operations 10K (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements of Operations [Abstract]        
Revenues $ 7,684 $ 8,709 $ 35,051 $ 37,723
Cost of goods sold 6,270 7,743 31,106 31,651
Gross profit 1,414 966 3,945 6,072
Operating expenses:        
Selling, general and administrative 3,315 3,082 13,615 13,690
Impairment of property 0 300 300 [1] 1,069
Total operating expenses 4,133 3,713 13,915 14,759
Loss from operations (2,719) (2,747) (9,970) (8,687)
Other income (expense):        
Interest income 15 10 109 74
Interest expense (1,188) (629) (3,934) (1,926)
Change in fair value of derivative warrant and conversion liabilities 2,058 (3,538) (1,029) 5,420
Loss on extinguishment 0 (32) (2,891) (4,941)
Financing expense (1,122) 0 (564) (2,184)
Foreign currency exchange, net 75 250 (440) (617)
Other income 46 3 13 27
Other expense (57) (125) (373) (237)
Total other expense (314) (4,061) (9,109) (4,384)
Loss before income taxes (3,033) (6,808) (19,079) (13,071)
Income tax benefit 248 510 1,439 1,935
Net loss (2,785) (6,298) (17,640) (11,136)
Net loss attributable to noncontrolling interest in Nutra SA 920 485 2,619 1,627
Net loss attributable to RiceBran Technologies shareholders $ (1,865) $ (5,813) $ (15,021) $ (9,509)
Loss per share attributable to RiceBran Technologies shareholders        
Basic (in dollars per share) $ (0.62) $ (5.57) $ (12.95) $ (9.29)
Diluted (in dollars per share) $ (0.62) $ (5.57) $ (12.95) $ (9.29)
Weighted average number of shares outstanding        
Basic (in shares) 3,017,408 1,043,459 1,160,196 1,023,412
Diluted (in shares) 3,017,408 1,043,459 1,160,196 1,023,412
[1] Machinery and equipment not currently in use was evaluated for impairment and as a result was written down to estimated fair value in the first quarter of 2013 and the second quarter of 2012. Fair value is an estimate of net realizable value comprised of an estimate of proceeds from sale, based on an internal evaluation of market conditions, less estimated costs to sell. The estimate of net realizable value is subject to change.