XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Accounts receivable, allowance for doubtful accounts $ 512us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 574us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Equity attributable to RiceBran Technologies shareholders:    
Preferred stock, shares authorized (in shares) 20,000,000us-gaap_PreferredStockSharesAuthorized 20,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, shares issued (in shares) 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued
Common stock, par value (in dollars per share) $ 0us-gaap_CommonStockNoParValue $ 0us-gaap_CommonStockNoParValue
Common stock, shares authorized (in shares) 25,000,000us-gaap_CommonStockSharesAuthorized 25,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued (in shares) 9,386,822us-gaap_CommonStockSharesIssued 9,383,571us-gaap_CommonStockSharesIssued
Common stock, shares outstanding (in shares) 9,386,822us-gaap_CommonStockSharesOutstanding 9,383,571us-gaap_CommonStockSharesOutstanding
Variable Interest Entity [Member]    
Current assets:    
Accounts receivable, variable interest entity restricted 1,727us-gaap_AccountsAndOtherReceivablesNetCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,980us-gaap_AccountsAndOtherReceivablesNetCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Variable interest entity restricted portion of property, net 2,945ribt_PropertyPlantAndEquipmentRestrictedNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
3,727ribt_PropertyPlantAndEquipmentRestrictedNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Current liabilities:    
Nonrecourse portion of current maturities of long-term debt 3,877us-gaap_OtherLongTermDebtCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
4,758us-gaap_OtherLongTermDebtCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Long-term liabilities:    
Long-term debt, less current portion variable interest entity nonrecourse $ 5,022us-gaap_OtherLongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ 6,203us-gaap_OtherLongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember