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Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Macadamia nut sales $ 16,125 $ 12,228 $ 12,167
Contract farming revenue 1,869 3,072 4,251
Total revenues 17,994 15,300 16,418
Cost of goods and services sold      
Costs of macadamia nut sales 13,438 11,860 10,803
Costs of contract farming services 1,738 2,851 3,837
Total cost of goods and services sold 15,176 14,711 14,640
Gross income 2,818 589 1,778
General and administrative expenses 1,812 1,810 1,926
Operating income (loss) 1,006 (1,221) (148)
Impairment loss   (306)  
Interest and other income 580 430 503
Interest expense (775) (369) (98)
Income (loss) before tax 811 (1,466) 257
Income tax expense (99) (21) (62)
Net income (loss) 712 (1,487) 195
Net cash flow (as defined in the Partnership Agreement) $ 2,161 $ (526) $ 1,679
Net income (loss) per Class A Unit (in dollars per unit) $ 0.09 $ (0.20) $ 0.03
Net cash flow per Class A Unit (as defined in the Partnership Agreement) (in dollars per unit) $ 0.29 $ (0.07) $ 0.22
Cash distributions per Class A Unit (in dollars per unit) $ 0.00 $ 0.00 $ 0.00
Class A Units outstanding (in units) 7,500 7,500 7,500