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Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Consolidated Statements of Comprehensive Income (Loss)        
Macadamia nut sales $ 3,391 $ 5,495 $ 4,805 $ 9,050
Contract farming revenue 570 759 1,231 1,471
Branded product sales 438   905  
Total revenues 4,399 6,254 6,941 10,521
Cost of goods and services sold        
Cost of macadamia nut sales 3,502 4,361 4,614 6,927
Cost of contract farming services 542 724 1,156 1,376
Cost of branded product sales 350   971  
Total cost of goods and services sold 4,394 5,085 6,741 8,303
Gross income 5 1,169 200 2,218
General and administrative expenses 1,052 744 2,912 2,371
Operating income (loss) (1,047) 425 (2,712) (153)
Interest expense (169) (172) (454) (488)
Other income 2 84 191 210
Income (loss) before income taxes (1,214) 337 (2,975) (431)
Income tax expense 3 41 21 78
Net income (loss) (1,217) 296 (2,996) (509)
Other comprehensive income, net of tax        
Amortization of prior service cost 2 2 5 6
Amortization of actuarial loss 5 4 16 12
Defined benefit pension plan 7 6 21 18
Other comprehensive income, net of tax 7 6 21 18
Comprehensive income (loss) $ (1,210) $ 302 $ (2,975) $ (491)
Net income (loss) per Class A Unit (in dollars per unit) $ (0.16) $ 0.04 $ (0.40) $ (0.07)
Cash distributions per Class A Unit (in dollars per unit)     $ 0.02  
Class A Units outstanding (in units) 7,500 7,500 7,500 7,500