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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2015
SEGMENT INFORMATION [Abstract]  
Segment information identified and reconciliations of segment information to total consolidated information
Three Months Ended March 31, 2015
 
Corporate
  
USA
  
Brazil
  
Consolidated
 
Revenues
 
$
-
  
$
5,062
  
$
4,597
  
$
9,659
 
Cost of goods sold
  
-
   
3,412
   
5,193
   
8,605
 
Gross profit
  
-
   
1,650
   
(596
)
  
1,054
 
Depreciation and amortization (in selling, general and administrative)
  
(15
)
  
(393
)
  
(97
)
  
(505
)
Other operating expense
  
(1,178
)
  
(1,452
)
  
(857
)
  
(3,487
)
Income (loss) from operations
 
$
(1,193
)
 
$
(195
)
 
$
(1,550
)
 
$
(2,938
)
                 
Net income (loss) attributable to RiceBran Technologies shareholders
 
$
(1,152
)
 
$
(195
)
 
$
(1,655
)
 
$
(3,002
)
Interest expense
  
294
   
-
   
505
   
799
 
Depreciation (in cost of goods sold)
  
-
   
141
   
516
   
657
 
Purchases of property
  
-
   
236
   
71
   
307
 

Three Months Ended March 31, 2014
 
Corporate
  
USA
  
Brazil
  
Consolidated
 
Revenues
 
$
-
  
$
4,993
  
$
2,691
  
$
7,684
 
Cost of goods sold
  
-
   
3,377
   
2,893
   
6,270
 
Gross profit
  
-
   
1,616
   
(202
)
  
1,414
 
Depreciation and amortization (in selling, general and administrative)
  
(10
)
  
(638
)
  
(170
)
  
(818
)
Other operating expense
  
(1,632
)
  
(742
)
  
(941
)
  
(3,315
)
Income (loss) from operations
 
$
(1,642
)
 
$
236
  
$
(1,313
)
 
$
(2,719
)
                 
Net income (loss) attributable to RiceBran Technologies shareholders
 
$
(988
)
 
$
236
  
$
(1,113
)
 
$
(1,865
)
Interest expense
  
530
   
-
   
658
   
1,188
 
Depreciation (in cost of goods sold)
  
-
   
253
   
424
   
677
 
Purchases of property
  
84
   
143
   
1,976
   
2,203
 
Segment information for selected balance sheet accounts
The tables below present segment information for selected balance sheet accounts (in thousands).
 
  
Corporate
  
USA
  
Brazil
  
Consolidated
 
As of March 31, 2015
        
Inventories
 
$
-
  
$
2,972
  
$
1,298
  
$
4,270
 
Property, net
  
440
   
8,911
   
12,085
   
21,436
 
Goodwill
  
-
   
790
   
3,006
   
3,796
 
Intangible assets, net
  
-
   
2,298
   
-
   
2,298
 
Total assets
  
3,073
   
17,139
   
19,443
   
39,655
 
                 
As of December 31, 2014
                
Inventories
  
-
   
2,219
   
1,289
   
3,508
 
Property, net
  
135
   
9,360
   
15,258
   
24,753
 
Goodwill
  
-
   
790
   
3,641
   
4,431
 
Intangible assets, net
  
-
   
2,658
   
82
   
2,740
 
Total assets
  
4,212
   
17,854
   
24,018
   
46,084
 
Revenue by geographic area
The following table presents revenue by geographic area for the three months ended March 31, 2015 and 2014 (in thousands).

  
2015
  
2014
 
United States
 
$
4,962
  
$
4,500
 
Brazil
  
3,083
   
2,648
 
Other international
  
1,614
   
536
 
Total revenues
 
$
9,659
  
$
7,684