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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
SEGMENT INFORMATION  
Summary of each reportable segment's revenues, operating income (loss) and other information

 

 

 

Year ended December 31, 2013

 

 

 

(in thousands)

 

 

 

Orchards

 

Branded
Products

 

Consolidation/
Reconciliation

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

External customers

 

$

11,781

 

$

2,072

 

$

—

 

$

13,853

 

Intersegment revenue

 

3,138

 

 

 

(3,138

)

—

 

Total revenue

 

$

14,919

 

$

2,072

 

$

(3,138

)

$

13,853

 

 

 

 

 

 

 

 

 

 

 

Operating loss

 

 

 

 

 

 

 

 

 

External customers

 

$

(1,251

)

$

(1,929

)

$

—

 

$

(3,180

)

Intersegment operating income (loss)

 

744

 

(176

)

(568

)

—

 

Total operating loss

 

$

(507

)

$

(2,105

)

$

(568

)

$

(3,180

)

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

2,468

 

$

16

 

$

—

 

$

2,484

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures

 

$

319

 

$

46

 

$

—

 

$

365

 

 

 

 

 

 

 

 

 

 

 

Segment assets

 

 

 

 

 

 

 

 

 

Segment assets

 

$

51,639

 

$

3,085

 

$

—

 

$

54,724

 

Intersegment elimination

 

6,760

 

568

 

(7,328

)

—

 

Total segment assets

 

$

58,399

 

$

3,653

 

$

(7,328

)

$

54,724

 

 

 

 

Year ended December 31, 2012

 

 

 

(in thousands)

 

 

 

Orchards

 

Branded
Products

 

Consolidation/
Reconciliation

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

External customers

 

$

20,016

 

$

91

 

$

—

 

$

20,107

 

Intersegment revenue

 

935

 

—

 

(935

)

—

 

Total revenue

 

$

20,951

 

$

91

 

$

(935

)

$

20,107

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

 

 

 

 

 

 

 

 

External customers

 

$

1,045

 

$

(999

)

$

—

 

$

46

 

Intersegment operating income

 

—

 

—

 

—

 

—

 

Total operating income (loss)

 

$

1,045

 

$

(999

)

$

—

 

$

46

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

2,433

 

$

3

 

$

—

 

$

2,436

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures

 

$

413

 

$

129

 

$

—

 

$

542

 

 

 

 

 

 

 

 

 

 

 

Segment assets

 

 

 

 

 

 

 

 

 

Segment assets

 

$

54,954

 

$

1,387

 

$

—

 

$

56,341

 

Intersegment elimination

 

2,268

 

—

 

(2,268

)

—

 

Total segment assets

 

$

57,222

 

$

1,387

 

$

(2,268

)

$

56,341

 

 

 

 

Year ended December 31, 2011

 

 

 

(in thousands)

 

 

 

Orchards

 

Branded
Products

 

Consolidation/
Reconciliation

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

External customers

 

$

17,994

 

$

—

 

$

—

 

$

17,994

 

Intersegment revenue

 

—

 

—

 

—

 

—

 

Total revenue

 

$

17,994

 

$

—

 

$

—

 

$

17,994

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

 

 

 

 

 

 

 

 

External customers

 

$

1,006

 

$

—

 

$

—

 

$

1,006

 

Intersegment operating income

 

—

 

—

 

—

 

—

 

Total operating income

 

$

1,006

 

$

—

 

$

—

 

$

1,006

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

2,424

 

$

—

 

$

—

 

$

2,424

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures

 

$

74

 

$

—

 

$

—

 

$

74

 

 

 

 

 

 

 

 

 

 

 

Segment assets

 

 

 

 

 

 

 

 

 

Segment assets

 

$

57,043

 

$

—

 

$

—

 

$

57,043

 

Intersegment elimination

 

—

 

—

 

—

 

—

 

Total segment assets

 

$

57,043

 

$

—

 

$

—

 

$

57,043