SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2013

SEGMENT INFORMATION

Summary of each reportable segment's revenues, operating income (loss), assets and other information

	Three months ended September 30, 2013 (unaudited)
	(in thousands)
	Owned Orchards			Farming		Branded Products			Consolidation/ Reconciliation			Total
Revenues
External customers	$	3,391		$	570	$	438		$	—		$	4,399
Intersegment revenue	571			2,780		—			(3,351		)	—
Total revenue	$	3,962		$	3,350	$	438		$	(3,351	)	$	4,399
Operating income (loss)
External customers	$	(577	)	$	28	$	(498	)	$	—		$	(1,047	)
Intersegment operating income	164			—		(16		)	(148		)	—
Total operating income (loss)	$	(413	)	$	28	$	(514	)	$	(148	)	$	(1,047	)
Depreciation	$	771		$	108	$	4		$	—		$	883
Expenditures for property & equipment	$	5		$	82	$	14		$	—		$	101
Segment assets
Segment assets	$	44,235		$	9,238	$	1,940		$	—		$	55,413
Intersegment eliminations	4,813			—		321			(5,134		)	—
Total segment assets	$	49,048		$	9,238	$	2,261		$	(5,134	)	$	55,413

	Three months ended September 30, 2012 (unaudited)
	(in thousands)
	Owned Orchards		Farming		Branded Products			Consolidation/ Reconciliation			Total
Revenues
External customers	$	5,495	$	759	$	—		$	—		$	6,254
Intersegment revenue	—		4,060		—			(4,060		)	—
Total revenue	$	5,495	$	4,819	$	—		$	(4,060	)	$	6,254
Operating income (loss)	$	537	$	35	$	(147	)	$	—		$	425
Depreciation	$	671	$	99	$	—		$	—		$	770
Expenditures for property & equipment	$	176	$	6	$	83		$	—		$	265
Segment assets	$	51,014	$	7,481	$	161		$	—		$	58,656

	Nine months ended September 30, 2013 (unaudited)
	(in thousands)
	Owned Orchards			Farming		Branded Products			Consolidation/ Reconciliation			Total
Revenues
External customers	$	4,805		$	1,231	$	905		$	—		$	6,941
Intersegment revenue	1,220			4,416		—			(5,636		)	—
Total revenue	$	6,025		$	5,647	$	905		$	(5,636	)	$	6,941
Operating income (loss)
External customers	$	(1,204	)	$	75	$	(1,583	)	$	—		$	(2,712	)
Intersegment operating income	337			—		(16		)	(321		)	—
Total operating income (loss)	$	(867	)	$	75	$	(1,599	)	$	(321	)	$	(2,712	)
Depreciation	$	982		$	329	$	12		$	—		$	1,323
Expenditures for property & equipment	$	57		$	155	$	46		$	—		$	258
Segment assets
Segment assets	$	44,235		$	9,238	$	1,940		$	—		$	55,413
Intersegment eliminations	4,813			—		321			(5,134		)	—
Total segment assets	$	49,048		$	9,238	$	2,261		$	(5,134	)	$	55,413

	Nine months ended September 30, 2012 (unaudited)
	(in thousands)
	Owned Orchards		Farming		Branded Products			Consolidation/ Reconciliation			Total
Revenues
External customers	$	9,050	$	1,471	$	—		$	—		$	10,521
Intersegment revenue	—		7,551		—			(7,551		)	—
Total revenue	$	9,050	$	9,022	$	—		$	(7,551	)	$	10,521
Operating income (loss)	$	202	$	95	$	(450	)	$	—		$	(153	)
Depreciation	$	1,001	$	301	$	—		$	—		$	1,302
Expenditures for property & equipment	$	200	$	57	$	83		$	—		$	340
Segment assets	$	51,014	$	7,481	$	161		$	—		$	58,656