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Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements of Comprehensive Loss        
Macadamia nut sales   $ 352 $ 1,414 $ 3,555
Contract farming revenue 286 393 661 712
Branded product sales 261   467  
Total revenues 547 745 2,542 4,267
Cost of goods and services sold        
Cost of macadamia nut sales   166 1,112 2,566
Cost of contract farming services 266 366 614 652
Cost of branded product sales 352   621  
Total cost of goods and services sold 618 532 2,347 3,218
Gross income (loss) (71) 213 195 1,049
General and administrative expenses 1,042 975 1,860 1,627
Operating loss (1,113) (762) (1,665) (578)
Interest expense (141) (153) (285) (316)
Other income 106 126 189 126
Loss before income taxes (1,148) (789) (1,761) (768)
Income tax expense 3 8 18 37
Net loss (1,151) (797) (1,779) (805)
Other comprehensive income, net of tax        
Amortization of prior service cost 1 2 3 4
Amortization of actuarial loss 6 4 11 8
Defined benefit pension plan 7 6 14 12
Other comprehensive income, net of tax 7 6 14 12
Comprehensive loss $ (1,144) $ (791) $ (1,765) $ (793)
Net loss per Class A Unit (in dollars per unit) $ (0.15) $ (0.11) $ (0.24) $ (0.11)
Cash distributions per Class A Unit (in dollars per unit) $ 0.00 $ 0.00 $ 0.02 $ 0.00
Class A Units outstanding (in units) 7,500 7,500 7,500 7,500