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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Orchards [Member]        
Revenues [1] $ 823,000 $ 332,000 $ 3,700,000 $ 2,255,000
Operating income (loss) (141,000) (565,000) 288,000 (450,000)
Branded Products [Member]        
Revenues [2] 4,271,000 2,008,000 4,862,000 3,621,000
Operating income (loss) 431,000 (464,000) (226,000) (697,000)
Revenues [1] 5,094,000 2,340,000 8,562,000 5,876,000
Cost of orchards revenue 534,000 623,000 2,530,000 2,067,000
Cost of branded product sales 3,030,000 1,796,000 3,654,000 3,084,000
Total cost of revenues 3,564,000 2,419,000 6,184,000 5,151,000
Gross profit (loss) 1,530,000 (79,000) 2,378,000 725,000
General and administrative expenses 734,000 525,000 1,344,000 1,105,000
Selling expenses 506,000 425,000 972,000 767,000
Operating income (loss) 290,000 (1,029,000) 62,000 (1,147,000)
Net loss on sale of property (1,000) (1,857,000) (1,000) (1,870,000)
Net interest expense (176,000) (113,000) (285,000) (279,000)
Other (expense) income (1,000) 1,000 (277,000) 80,000
Income (loss) before income taxes 112,000 (2,998,000) (501,000) (3,216,000)
Income tax (benefit) expense 41,000 (19,000) 86,000 16,000
Net income (loss) 71,000 (2,979,000) (587,000) (3,232,000)
Other comprehensive income, net of tax        
Amortization of prior service cost 1,000 1,000 3,000 3,000
Amortization of actuarial loss 0 0 0 0
Subtotal defined benefit pension plan 1,000 1,000 3,000 3,000
Other comprehensive income, net of tax 1,000 1,000 3,000 3,000
Comprehensive income (loss) $ 72,000 $ (2,978,000) $ (584,000) $ (3,229,000)
Net income (loss) per Class A Unit (in dollars per share) $ 0.01 $ (0.27) $ (0.05) $ (0.31)
Cash distributions per Class A Unit (in dollars per share)        
Weighted average Class A Units outstanding (in shares) 11,100 11,100 11,100 10,384
[1] All revenues are from sources within the United States of America, Canada and Asia.
[2] Branded products revenue is reported net of slotting fees, trade discounts and promotional allowances.