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Basis of Presentation and Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]  
Schedule of Major Customer Data

Revenues and receivables from the Company's major customers are as follows for the years ended September 30, 2014, 2013 and 2012:

 

 

(in thousands) Accounts Receivable Revenue   % of Total Revenue
  2014 2013   2014   2013   2012   2014   2013   2012
                                 
USSC   $ 2,962     $ 3,004     $ 19,633     $ 21,056     $ 14,442       22.1 %     20.7 %     11.4 %
Florida Orange Marketers, Inc.   $ -     $ -     $ 23,826     $ 15,689     $ 22,219       26.9 %     15.4 %     17.5 %
Citrosuco North America, Inc.   $ -     $ -     $ 804     $ 11,092     $ 18,895       0.9 %     10.9 %     14.9 %
Louis Dreyfus   $ -     $ -     $ 24,135     $ 26,246     $ 29,344       27.2 %     25.8 %     23.1 %
Cutrale Citrus Juice   $ -     $ -     $ 3,984     $ 6,300     $ 13,156       4.5 %     6.2 %     10.3 %
Schedule of Estimated Useful Life

The estimated useful life for property, buildings and equipment is as follows:

 

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 Weighted Average Shares Outstanding

The following table presents a reconciliation of basic to diluted weighted average shares outstanding for fiscal years ended September 30, 2014, 2013 and 2012:

 

(in thousands) Fiscal Year Ended September 30,
  2014   2013   2012
           
Weighted Average Shares Outstanding - Basic   7,336       7,313       7,355  
Unvested Restricted Stock Awards   18       44       -  
                       
Weighted Average Shares Outstanding - Diluted   7,354       7,357       7,355  
Schedule of Stock-Based Compensation Expense

 

Total stock-based compensation expense recognized on the Consolidated Statements of Comprehensive Income for the three years ended September 30, 2014 in other operations and general and administrative expense was as follows:

 

(in thousands) Fiscal Year Ended September 30,
  2014   2013   2012
           
Stock compensation expense:                      
Executives $ 195     $ 81     $ (27 )
Board of Directors   1,061       842       485  
                       
Total stock compensation expense $ 1,256     $ 923     $ 458