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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Orchards [Member]    
Revenues [1] $ 1,882 $ 2,877
Operating loss 643 809
Branded Products [Member]    
Revenues [1],[2] 3,884 591
Operating loss (764) (683)
Revenues [1] 5,766 3,468
Cost of orchards revenue 1,366 1,996
Cost of branded product sales 2,889 624
Total cost of revenues 4,255 2,620
Gross profit 1,511 848
General and administrative expenses 813 607
Selling expenses 1,116 466
Operating loss (418) $ (225)
Net loss on sale of property and equipment (2)
Other income (expense) 112 $ (276)
Interest expense (281) (112)
Loss before income taxes (589) (613)
Income tax expense 40 45
Net loss (629) (658)
Other comprehensive loss, net of tax    
Pension costs 2 2
Other comprehensive income, net of tax 2 2
Comprehensive loss $ (627) $ (656)
Net loss per Class A Unit (in dollars per share) $ (0.06) $ (0.06)
Weighted average Class A Units outstanding (in shares) 11.1 11.1
[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.