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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Orchards [Member]        
Revenues $ 789 [1] $ 823 $ 2,671 $ 3,700
Operating (loss) income 1,416 685 2,059 1,494
Branded Products [Member]        
Revenues [2] 5,299 4,271 9,183 4,862
Operating (loss) income (644) (32) (1,408) (715)
Revenues 6,088 [1] 5,094 11,854 8,562
Cost of orchards revenue 515 534 1,881 2,530
Cost of branded product sales 4,219 3,030 7,108 3,654
Total cost of revenues 4,734 3,564 8,989 6,184
Gross profit 1,354 1,530 2,865 2,378
General and administrative expenses 551 723 1,364 1,330
Selling expenses 1,006 506 2,122 972
Operating (loss) income (203) 301 (621) 76
Net loss on sale of property and equipment (2) (1) (4) (1)
Other income (expense) 73 (1) 185 (277)
Interest expense (304) (187) (585) (299)
(Loss) income before income taxes (436) 112 (1,025) (501)
Income tax expense 61 41 101 86
Net (loss) income (497) 71 (1,126) (587)
Other comprehensive loss, net of tax        
Pension costs 2 1 4 3
Other comprehensive income, net of tax 2 1 4 3
Comprehensive (loss) income $ (495) $ 72 $ (1,122) $ (584)
Net (loss) income per Class A Unit (in dollars per share) $ (0.04) $ 0.01 $ (0.10) $ (0.05)
Cash distributions per Class A Unit (in dollars per share)
Weighted average Class A Units outstanding (in shares) 11.1 11.1 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.