XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2012
Land, Orchards and Equipment  
Threshold amount of repairs and maintenance cost to be expensed $ 5,000
Developing orchards | Minimum
 
Land, Orchards and Equipment  
Period after planting for net farming costs to be capitalized 9 years
Period taken by developing orchards to reach commercial viability 12 years
Producing orchards
 
Land, Orchards and Equipment  
Estimated useful lives of assets 40 years
Residual value (as a percent) 5.00%
Macadamia Orchards acquired in 1986
 
Land, Orchards and Equipment  
Estimated useful lives of assets 33 years
Residual value 0
Macadamia Orchards acquired in 1986 | Minimum
 
Land, Orchards and Equipment  
Operating lease term 40 years
Macadamia Orchards acquired in 1989
 
Land, Orchards and Equipment  
Estimated useful lives of assets 40 years
Residual value $ 0
Irrigation well and equipment | Minimum
 
Land, Orchards and Equipment  
Estimated useful lives of assets 10 years
Irrigation well and equipment | Maximum
 
Land, Orchards and Equipment  
Estimated useful lives of assets 20 years
Other equipment | Minimum
 
Land, Orchards and Equipment  
Estimated useful lives of assets 5 years
Other equipment | Maximum
 
Land, Orchards and Equipment  
Estimated useful lives of assets 12 years