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Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2012

Basis of Presentation and Significant Accounting Policies [Abstract]


(dollars in thousands)	Accounts receivable				Revenue						% of Total Revenue
	2012		2011		2012		2011		2010		2012			2011			2010
USSC	$	1,970	$	1,180	$	14,442	$	7,796	$	4,097		11	%		8	%		5	%
Southern Gardens	$	-	$	-	$	-	$	19,950	$	14,471		-	%		20	%		18	%
Florida Orange Marketers, Inc.	$	-	$	-	$	22,219	$	17,743	$	14,362		18	%		18	%		18	%
Citrosuco North America, Inc.	$	-	$	-	$	18,895	$	17,416	$	4,468		15	%		18	%		6	%
Louis Dreyfus	$	-	$	-	$	29,344	$	12,069	$	3,844		23	%		12	%		5	%
Cutrale Citrus Juice	$	-	$	-	$	13,156	$	3,507	$	17,509		10	%		4	%		22	%

Schedule of Estimated Useful Life


Breeding herd			6-7 years
Buildings			10-40 years
Citrus trees			25 years
Sugarcane plantings			3 years
Equipment and other facilities			3-20 years

Schedule of Stock-Based Compensation Expense


(dollars in thousands)
Restricted stock expense	2012			2011			2010
Executives	$	(27	)	$	(19	)	$	(83	)
Board Of Directors		485			434			436

Total restricted stock expense	$	458		$	415		$	353

- Definition

Tabular disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain equity-based awards at future dates, sometimes including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares or units issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability.

+ References+ Details