Amendment Flag
Current Fiscal Year End Date
Document and Entity Information [Abstract]
Document Fiscal Period Focus
Document Fiscal Year Focus
Document Period End Date
Document Type
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Voluntary Filers
Entity Well-known Seasoned Issuer
Trading Symbol
Common Stock, Par or Stated Value Per Share
Common stock, par value per share
Common Stock, Shares Authorized
Common stock, shares authorized
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Derivative, Fixed Interest Rate
Preferred stock, coupon rate
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value per share
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Interest income (expense) related to derivative instruments
Common Stock, Dividends, Per Share, Cash Paid
Dividends per common share
Cost of Goods and Services Sold
Agribusiness
Costs and Expenses
Total cost and expenses
Costs and Expenses [Abstract]
Costs and expenses:
Direct Costs of Leased and Rented Property or Equipment
Rental operations
Dividends, Preferred Stock
Preferred dividends
Earnings Per Share, Basic
Basic net income per common share
Earnings Per Share, Diluted
Diluted net income per common share
Gain on sale of Rancho Refugio/Caldwell Ranch
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income (loss) before income taxes and equity earnings of investments
Equity in earnings of investments
Consolidated Statements of Operations [Abstract]
Income Tax Expense (Benefit)
Income tax (provision) benefit
Interest Expense
Interest expense
Interest Income (Expense), Nonoperating, Net
Investment Income, Interest
Interest income
Net income
Net Income (Loss) Available to Common Stockholders, Basic
Net income applicable to common stock
Nonoperating Income (Expense)
Total other income (expense)
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Operating Income (Loss)
Operating income (loss)
Operating Leases, Income Statement, Minimum Lease Revenue
Other Nonoperating Income (Expense)
Other income, net
Real Estate, Improvements
Real estate development
Retail Land Sales, Improvement Revenue, Prior Sales
Real estate development
Revenues
Total revenues
Revenues [Abstract]
Revenues:
Revenue, Net
Agribusiness
Selling, General and Administrative Expense
Selling, general and administrative
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average common shares outstanding-diluted
Weighted Average Number of Shares Outstanding, Basic
Weighted-average common shares outstanding-basic
Rental operations
Rancho Refugio/Caldwell Ranch [Member]
Business Acquisition Acquiree One [Member]
6146 East Cactus Wren Road, LLC [Member]
Business Acquisition Acquiree Three [Member]
6037 East Donna Circle, LLC [Member]
Business Acquisition Acquiree Two [Member]
Contribution to HM East Ridge, LLC equity investment
Capital Contribution
Impairments of real estate development assets
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization of Financing Costs
Amortization of deferred financing costs
Business Acquisition Acquiree One [Member]
Business Acquisition Acquiree Three [Member]
Business Acquisition Acquiree Two [Member]
Capital Contribution
Capital Expenditures Incurred but Not yet Paid
Capital expenditures accrued but not paid at year-end
Cash at beginning of year
Cash at end of year
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash investing and financing transactions:
Cash, Period Increase (Decrease)
Net decrease in cash
Deferred Income Taxes and Tax Credits
Deferred income taxes
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Distributions From Equity Investments
Cash distributions from equity investments
Distributions from equity investments.
Loss (gain) on disposals/sales of assets
Gains (Losses) on Sales of Assets
Gain on sale of Rancho Refugio/Caldwell Ranch
Impairment of Real Estate
Income (Loss) from Equity Method Investments
Equity in earnings of investments
Income Taxes Paid
Cash paid during the period for income taxes, net of (refunds) received
Increase (Decrease) in Accounts Payable
Accounts payable and growers payable
Increase (Decrease) in Accounts Receivable
Accounts and notes receivable
Increase (Decrease) in Accrued Liabilities
Accrued liabilities
Increase (Decrease) in Income Taxes Receivable
Income taxes receivable
Increase (Decrease) in Inventories
Cultural costs
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Liabilities
Other long-term liabilities
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Interest Paid
Cash paid during the period for interest
Net Cash Provided by (Used in) Financing Activities
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Financing activities
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investing activities
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Operating activities
Net Income (Loss) Attributable to Parent
Net income
Noncash Contribution Expense
Donation of common stock
Other Noncash Expense
Expense related to Officers' notes receivable forgiveness
Other Noncash Income
Accrued interest on note receivable
Other Noncash Income (Expense)
Accrued interest on note receivable
Other Payments to Acquire Businesses
Business combination
Payments for (Proceeds from) Other Investing Activities
Other
Payments for Repurchase of Common Stock
Repurchase of common stock
Payments of Debt Issuance Costs
Payments of debt financing costs
Payments of Ordinary Dividends, Common Stock
Dividends paid-common
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Dividends paid-preferred
Payments to Acquire Businesses, Gross
Agriculture property acquisitions
Payments to Acquire Equity Method Investments
Equity investment contributions
Payments to Acquire Notes Receivable
Issuance of notes receivable
Payments to Acquire Other Investments
Investments in mutual water companies and water rights
Payments to Acquire Productive Assets
Acquisition of Rancho Refugio/Caldwell Ranch
Payments to Acquire Property, Plant, and Equipment
Capital expenditures
Proceeds from Issuance of Long-term Debt
Borrowings of long-term debt
Proceeds from Sale of Productive Assets
Net proceeds from sale of business
Repayments of Long-term Debt
Repayments of long-term debt
Share-based Compensation
Stock compensation expense
Consolidated Statements of Cash Flows [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Supplemental Forgiveness Of Debt By Related Party
Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Unrealized Gain (Loss) on Derivatives
Non-cash interest (income) expense on derivative instruments
Exchange of stock on Officers' loan forgiveness
Supplemental Forgiveness Of Debt By Related Party
Unrealized holding gain on Calavo investment
Supplemental Unrealized Holding Gain (Loss) On Securities Arising During Period, Net Of Tax
Accounts Payable, Current
Accounts payable
Accounts Receivable, Net, Current
Accounts receivable, net
Accrued liabilities
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Additional Paid in Capital
Additional paid-in capital
Assets
Total assets
Assets [Abstract]
Assets
Assets, Current
Total current assets
Assets, Current [Abstract]
Current assets:
Cash
Cash
Class of Stock [Domain]
Commitments and Contingencies
Commitments and contingencies
Common Stock, Value, Issued
Common Stock - $.01 par value (19,900,000 shares authorized: 11,203,180 and 11,205,241 shares issued and outstanding at October 31, 2012 and 2011, respectively)
Deferred Tax Liabilities, Net, Noncurrent
Deferred income taxes
Derivative Liability, Fair Value, Gross Liability
Fair value of derivative instrument
Equity Method Investments
Equity in investments
Income Taxes Receivable, Current
Income taxes receivable
Inventory, Real Estate
Cultural costs
Liabilities and Equity
Total liabilities and stockholders' equity
Liabilities and Equity [Abstract]
Liabilities and stockholders' equity
Liabilities, Current
Total current liabilities
Liabilities, Current [Abstract]
Current liabilities:
Liabilities, Noncurrent
Total long-term liabilities
Liabilities, Noncurrent [Abstract]
Long-term liabilities:
Long-term Debt, Current Maturities
Current portion of long-term debt
Long-term Debt, Excluding Current Maturities
Long-term debt, less current portion
Notes, Loans and Financing Receivable, Net, Current
Notes receivable
Notes, Loans and Financing Receivable, Net, Noncurrent
Notes receivable
Notes Receivable, Related Parties, Current
Notes receivable - related parties
Notes Receivable, Related Parties, Noncurrent
Notes receivable - related parties
Other Assets, Noncurrent
Other assets
Other Liabilities, Current
Growers payable
Other Liabilities, Noncurrent
Other long-term liabilities
Other Long-term Investments
Investment in Calavo Growers, Inc.
Preferred Stock, Value, Issued
Preferred Stock
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Property, Plant and Equipment, Net
Property, plant and equipment, net
Real Estate Under Development, Noncurrent
Real estate development
Real estate under development noncurrent.
Retained Earnings (Accumulated Deficit)
Retained earnings
Series A Preferred Stock [Member]
Series A Junior Participating Preferred Stock [Member]
Series B Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Class of Stock [Axis]
Statement [Line Items]
Consolidated Balance Sheets [Abstract]
Statement [Table]
Stockholders' Equity Attributable to Parent
Total stockholders' equity
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' equity:
Nature of Operations [Text Block]
Business
Business [Abstract]
Summary of Significant Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Advertising Costs, Policy [Policy Text Block]
Advertising Expense
Comprehensive Income, Policy [Policy Text Block]
Comprehensive Income (Loss)
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentrations
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Costs Incurred, Policy [Policy Text Block]
Cultural Costs
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Earnings Per Share, Policy [Policy Text Block]
Basic and Diluted Net Income per Share
Equity Method Investments, Policy [Policy Text Block]
Equity in Investments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Values of Financial Instruments
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Long-Lived Assets
Income Tax, Policy [Policy Text Block]
Income Taxes
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Intangible Assets
Interest Capitalization, Policy [Policy Text Block]
Capitalized Interest
Lease, Policy [Policy Text Block]
Leases
Marketable Securities, Policy [Policy Text Block]
Marketable Securities
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncements
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Defined Benefit Retirement Plan
Reclassification, Policy [Policy Text Block]
Reclassifications
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment
Real Estate Held for Development and Sale, Policy [Policy Text Block]
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Accounts Receivable
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Real Estate Development Costs
Property, Plant and Equipment [Table Text Block]
Schedule of Useful Lives of Property, Plant and Equipment
Business Combination Disclosure [Text Block]
Acquisitions
Acquisitions [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Fair Value of Assets Acquired and Liabilities Assumed at Acquisition Date
Fair Value Measurements [Abstract]
Fair Value Disclosures [Text Block]
Fair Value Measurements
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Assets and Liabilities Measured on Recurring Basis
Prepaid Expenses and Other Current Assets [Abstract]
Prepaid Expenses And Other Current Assets [Text Block]
Prepaid Expenses and Other Current Assets
The entire disclosure for prepaid expenses and other current assets.
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant and Equipment
Schedule Of Property Plant And Equipment [Table Text Block]
Schedule of Property, Plant and Equipment
Tabular disclosure of property, plant and equipment.
Real Estate Development [Abstract]
Real Estate Disclosure [Text Block]
Real Estate Development
Schedule Of Impaired Real Estate Assets [Table Text Block]
Schedule of Real Estate Properties [Table Text Block]
Schedule of Real Estate Developments
Schedule of Impaired Real Estate Assets
Tabular disclosure of impairments of real estate assets.
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Equity Investments
Schedule of Equity Method Investments [Table Text Block]
Schedule of Equity Method Investments
Schedule Of Earnings And Losses Of Equity Method Investees [Table Text Block]
Schedule of Earnings and Losses of Equity Method Investees
Tabular disclosure of the earnings and losses of equity method investees.
Investment in Calavo Growers, Inc. [Abstract]
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Investment in Calavo Growers, Inc.
Notes Receivable [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Notes Receivable
Other Assets Disclosure [Text Block]
Other Assets
Schedule of Other Assets [Table Text Block]
Schedule of Other Assets
Accrued Liabilities [Abstract]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Liabilities
Long-term Debt [Text Block]
Long-Term Debt
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of Long-Term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of Maturities of Long-Term Debt
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Instruments and Hedging Activities
Schedule of Derivative Instruments [Table Text Block]
Schedule of Derivative Instruments and Hedging Activities
Related-Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]
Related-Party Transactions
Income Taxes [Abstract]
Income Tax Disclosure [Text Block]
Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Income Tax Provisions
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Benefit and Liability
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Reconciliation of Statutory Tax Rate to Effective Tax Rate
Retirement Plans [Abstract]
Pension and Other Postretirement Benefits Disclosure [Text Block]
Retirement Plans
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
Schedule of Estimated Amounts in Accumulated Other Comprehensive Loss to be Recognized over the Next Fiscal Year
Schedule Of Assumptions Used To Calculate Benefit Obligation And Net Pension Expense [Table Text Block]
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Changes in Accumulated Other Comprehensive Loss, Before Tax In Company's Defined Benefit Pension Plan
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Schedule of Plan's Funded Status
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Future Benefit Payments
Schedule Of Fair Value Of Plan Assets [Table Text Block]
Schedule of Net Benefit Costs [Table Text Block]
Schedule of Components of Net Periodic Benefit Cost
Schedule of Assumptions Used to Calculate Benefit Obligation and Net Pension Expense
Schedule of Fair Value of Plan Assets
Tabular disclosure of the fair value of defined benefit plan assets.
Tabular disclosure of the weighted average assumptions used to calculate the benefit obligation and the net pension expense for defined pension plans.
Other Long-Term Liabilities [Abstract]
Other Liabilities Disclosure [Text Block]
Other Long-Term Liabilities
Other Noncurrent Liabilities [Table Text Block]
Schedule of Other Long-Term Liabilities
Tabular disclosure of long-term liabilities not already disclosed.
Leases of Lessor Disclosure [Text Block]
Operating Lease Income
Operating Lease Income [Abstract]
Schedule Of Future Minimum Rental Receivables For Operating Leases [Table Text Block]
Schedule of Future Minimum Lease Payments to be Received by Company Related to Operating Lease Agreements
Tabular disclosure of future minimum rental payments to be received by the lessor for each of the five succeeding fiscal years for operating leases.
Commitments and Contingencies [Abstract]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Schedule of Future Minimum Payments under Operating Leases
Stockholders' Equity [Abstract]
Stockholders' Equity Note Disclosure [Text Block]
Stockholders' Equity
Segment Information [Abstract]
Segment Reporting Disclosure [Text Block]
Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Reporting
Subsequent Events [Text Block]
Subsequent Events
Dividends - common
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Additional Paid-in Capital [Member]
Additional Paid-In Capital [Member]
Common Stock [Member]
Common Stock [Member]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income:
Dividends, Common Stock, Cash
Dividends, Preferred Stock, Cash
Dividends - preferred
Equity Component [Domain]
Other Comprehensive Income (Loss), Net of Tax
Total comprehensive income
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Minimum pension liability adjustment, net of tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Unrealized gain on derivative instruments, net of tax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Unrealized holding gain on security available-for-sale, net of tax
Retained Earnings [Member]
Retained Earnings [Member]
Shares, Outstanding
Beginning balance, shares
Ending balance, shares
Equity Components [Axis]
Consolidated Statements of Stockholders' Equity [Abstract]
Beginning balance
Ending balance
Stockholders' Equity, Other
Exchange of common stock
Stockholders' Equity, Other Shares
Stock Issued During Period, Shares, Other
Donation of common stock, shares
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Common stock issued, shares
Stock Issued During Period, Value, Other
Donation of common stock
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock compensation expense
Stock Repurchased During Period, Shares
Repurchase of common stock, shares
Stock Repurchased During Period, Value
Exchange of common stock, shares
Repurchase of common stock
Accounting Policies [Line Items]
Accounting Policies [Table]
Agribusiness revenues from crop insurance proceeds
Agribusiness revenues from crop insurance proceeds.
Concentration Risk Customer [Axis]
Concentration Risk Customer [Domain]
Concentration risk from one customer
Concentration risk from one customer.
Number of customers included in concentration risk
Number of customers included in concentration risk.
Capitalized interest costs
Accounting Policies [Line Items]
Accounting Policies [Table]
Advertising Expense
Advertising expense
Agribusiness Revenues From Crop Insurance Proceeds
Allowance for Doubtful Accounts Receivable, Current
Allowance for doubtful accounts receivable
Concentration Risk Type [Axis]
Concentration Risk Customer [Axis]
Concentration Risk Customer [Domain]
Concentration Risk From One Customer
Concentration Risk Number Of Customers
Concentration Risk, Percentage
Concentration risk percentage
Concentration Risk Type [Domain]
Procurement Activities [Member]
Property, Plant and Equipment, Useful Life
Property, plant and equipment, useful live
Real Estate Inventory, Capitalized Interest Costs Incurred
Real estate development, interest costs capitalized during period
Sales Revenue, Product Line [Member]
Sunkist Network [Member]
Weighted Average Number Diluted Shares Outstanding Adjustment
Diluted weighted-average shares
Procured from third-party growers [Member]
Procurement Activities [Member]
Sunkist Network [Member]
Sunkist Network [Member]
Areas of land purchased
Acres of Land Purchased
April 2012 Agriculture Property Acquisition [Member]
Agriculture Property Acquisition One [Member]
August 2012 Agriculture Property Acquisition {Member]
Agriculture Property Acquisition Two [Member]
Land improvements
Amount of acquisition cost of a business combination allocated to land improvements included in real estate.
Current portion of long-term debt
Net liabilities assumed
Orchards
Amount of acquisition cost of a business combination allocated to orchards.
Real estate development
The amount of acquisition cost of a business combination allocated to real estate development.
Windfall Investors, LLC [Member]
Business Combination Four [Member]
Porterville, California Property [Member]
Business Combination One [Member]
Purchase of Windfall, LLC's equity interest in Windfall Investors, LLC [Member]
Business Combination Three [Member]
Creston, California Property [Member]
Business Combination Two [Member]
The fair value of equity interest in acquired company after remeasurement
The fair value of equity interest in acquired company after remeasurement.
Acres Of Land Purchased
Agriculture Property Acquisition One [Member]
Agriculture Property Acquisition Two [Member]
Business Acquisition, Acquiree [Domain]
Business Acquisition [Axis]
Business Acquisition, Cost of Acquired Entity, Cash Paid
Consideration paid with cash
Business Acquisition Land Improvements
Business Acquisition [Line Items]
Business Acquisition, Purchase Price Allocation, Assets Acquired
Total assets acquired
Business Acquisition, Purchase Price Allocation, Current Assets
Current assets
Business Acquisition, Purchase Price Allocation, Current Liabilities
Current liabilities
Business Acquisition, Purchase Price Allocation, Current Liabilities, Long-term Debt
Business Acquisition, Purchase Price Allocation, Deferred Tax Assets, Noncurrent
Deferred income taxes
Business Acquisition, Purchase Price Allocation, Equipment
Equipment
Business Acquisition, Purchase Price Allocation, Land
Land
Business Acquisition, Purchase Price Allocation, Liabilities Assumed
Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt
Long-term debt, less current portion
Business Acquisition Purchase Price Allocation Orchards
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets
Other assets
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment
Property, plant and equipment
Business Acquisition Purchase Price Allocation Real Estate Development
Business Combination Four [Member]
Business Combination One [Member]
Business Combination Three [Member]
Business Combination Two [Member]
Entity [Domain]
Equity Method Investment, Ownership Percentage
Ownership percentage of common stock
Fair Value Of Equity Interest In Acquired Company After Remeasurement
Legal Entity [Axis]
Parent Company [Member]
Limoneria Company [Member]
Partners' Capital Account, Contributions
Capital contributions
Payments to Acquire Land Held-for-use
Land purchased for use
Schedule of Business Acquisitions, by Acquisition [Table]
Windfall Limited Liability Company [Member]
Windfall, LLC [Member]
Windfall Limited Liability Company [Member]
Available For Sale Securities Investments [Axis]
Available For Sale Securities Investments [Domain]
Calavo Growers, Inc. [Member]
Calavo Growers, Incorporated [Member]
Shares of Calavo's common stock purchased
Equity Investment, Shares Purchased
Assets, Fair Value Disclosure [Abstract]
Assets at fair value:
Available-for-sale Securities, Fair Value Disclosure
Available- for -sale securities
Available For Sale Securities Investments [Axis]
Available For Sale Securities Investments [Domain]
Calavo Growers Incorporated [Member]
Derivative Financial Instruments, Liabilities, Fair Value Disclosure
Derivatives
Equity Investment Shares Purchased
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Hierarchy [Axis]
Measurement Frequency [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Measurements, Recurring [Member]
Liabilities, Fair Value Disclosure [Abstract]
Liabilities at fair value:
Share Price
Common stock, price per share
Other Prepaid Expense, Current
Other
Prepaid Expense, Current
Total prepaid expenses
Prepaid Insurance
Prepaid insurance
Prepaid Taxes
Net current deferred income tax assets
Supplies
Prepaid supplies
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Construction in Progress [Member]
Construction in progress [Member]
Depreciation
Depreciation expense
Equipment [Member]
Land Improvements [Member]
Productive Land [Member]
Property, Plant and Equipment, Gross
Property, plant and equipment gross
Property, Plant and Equipment [Line Items]
Property, plant and equipment, net
Schedule of Property, Plant and Equipment [Table]
Orchards [Member]
Arizona Development Projects [Member]
Capital contribution
Capital Contributions
Centennial Square [Member]
East Areas 1 and 2 [Member]
East Areas One And Two [Member]
Arizona Development Projects [Member]
Asset Impairment Charges
Impairment charges
Capital Contributions
Centennial Square [Member]
East Areas One And Two [Member]
Number Of Acres Of Land For Real Estate Development
Number Of Real Estate Development Projects
Pacific Crest [Member]
Percentage Of Completion
Real Estate Development Expense
Real Estate Development Income
Real Estate, Gross
Real estate development projects, carrying value
Real Estate, Period Increase (Decrease)
Real estate development projects, capitalized costs
Real Estate Property Ownership [Axis]
Real Estate Properties [Domain]
Real Estate Properties [Line Items]
Real Estate Under Development Current And Noncurrent
Schedule of Real Estate Properties [Table]
Sevilla [Member]
Templeton Santa Barbara Limited Liability Company [Member]
Unusual or Infrequent Item, Insurance Proceeds
Insurance proceeds for wind damage to roofs
Windfall Investors Limited Liability Company [Member]
Real estate development projects, acres of land under development
Number of Acres of Land for Real Estate Development
Real estate development projects, number of projects
Number of Real Estate Development Projects
Pacific Crest [Member]
Repairs completion percentage
Percentage of completion
Real estate development projects, net expenses
Real Estate Development Expense
Real estate development projects, net incidental income
Real Estate Development Income
Real estate development assets, total
Real Estate Under Development Current And Noncurrent
Sevilla [Member]
Templeton Santa Barbara, LLC [Member]
Templeton Santa Barbara, LLC [Member]
Windfall Investors, LLC [Member]
Windfall Investors, LLC [Member]
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes
Available-for-sale securities total unrealized holding gains (losses), pre tax
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax
Available-for-sale securities total unrealized holding gains (losses), net of tax
Gain (Loss) on Sale of Equity Investments
Gain recognized on sale of Calavo stock
Investment [Line Items]
Investment [Table]
Percentage Of Ownership Interest Sold
Proceeds From Payment For Stock Purchase Agreement
Sale Of Interest In Equity Investment
Sale Of Interest In Equity Investment Shares
Stock Issued During Period, Shares, New Issues
Common stock sold to Calavo, shares
Stock Issued During Period, Value, New Issues
Common stock sold to Calavo, value
Ownership percentage sold to Calavo
Percentage Of Ownership Interest Sold
Net cash consideration received from stock purchase agreement
Proceeds from (Payment for) Stock Purchase Agreement
Calavo stock sold, value
Sale Of Interest In Equity Investment
Calavo stock sold, shares
Sale Of Interest In Equity Investment, Shares
Initial capital contribution
Capital Contributions, Initial
East Ridge [Member]
Cash receipts from farm management, orchard land development and accounting services
Cash receipts from farm management, orchard land development and accounting services.
Recognized revenues from lemon packing services
Recognized revenues from lemon packing services.
Capital Contributions Initial
East Ridge [Member]
Equity Method Investee, Name [Domain]
Equity Method Investment Cash Receipts From Farm Management Orchard Land Development And Accounting Services
Ownership percentage
Equity Method Investment Revenues Recognized From Lemon Packing Services
Equity Investments [Abstract]
General Partner [Member]
Limco Del Mar Limited [Member]
Limited Partner [Member]
Partner Type [Axis]
Partner Type of Partners' Capital Account, Name [Domain]
Romney Property Partnership [Member]
Equity Method Investee, Name [Axis]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Table]
Limco Del Mar, Ltd. [Member]
Limco Del Mar, Ltd. [Member]
Payments to acquire equity method investments
Romney Property Partnership [Member]
Assets
Net income (loss)
Revenues
Equity Method Investment, Summarized Financial Information, Assets
Equity Method Investment, Summarized Financial Information, Cost of Sales
Expenses
Equity Method Investment Summarized Financial Information, Equity
Equity
Equity Method Investment, Summarized Financial Information, Liabilities
Liabilities
Equity Method Investment, Summarized Financial Information, Liabilities and Equity
Total liabilities and equity
Equity Method Investment, Summarized Financial Information, Net Income (Loss)
Equity Method Investment, Summarized Financial Information, Revenue
Cash distribution
Investment contributions
Investment contributions from equity method investments.
Equity Investments Investment Contributions
Investment balance
Investment balance
Equity earnings (losses)
Definite-lived intangibles and other assets [Member]
Finite Lived Intangibles And Other Assets [Member]
Amortization of Intangible Assets
Definite-lived intangible assets, amortization expense
Deferred Rent Receivables, Net
Deferred rent asset
Finite-Lived Intangible Assets, Accumulated Amortization
Definite-lived intangible assets, accumulated amortization
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2013
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2015
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2014
Finite-Lived Intangible Assets, Net
Definite-lived intangible assets, carrying value
Finite Lived Intangibles And Other Assets [Member]
Mining Properties and Mineral Rights [Member]
Mutual Water Companies [Member]
Other Assets [Abstract]
Other Assets [Axis]
Other Assets [Domain]
Prepaid Expense Other, Noncurrent
Prepaid lease on equipment
Revolving Funds And Memberships [Member]
Schedule Of Other Assets [Line Items]
Schedule Of Other Assets [Table]
Acquired water and mineral rights [Member]
Mutual Water Companies [Member]
Other Assets [Axis]
Other Assets [Domain]
Revolving Funds And Memberships [Member]
Schedule Of Other Assets [Line Items]
Schedule Of Other Assets [Table]
Accrued lease expense
Accrued lease expense current.
Deferred income
Deferred income current.
Accrual for Taxes Other than Income Taxes, Current
Accrued property taxes
Accrued Lease Expense Current
Accrued Liabilities, Current
Accrued liabilities
Deferred Income Current
Employee-related Liabilities, Current
Accrued compensation
Interest Payable, Current
Accrued interest
Other Accrued Liabilities, Current
Other
Farm Credit West Term Loan One [Member]
Farm Credit West Term Loan Three [Member]
Farm Credit West Term Loan Two [Member]
Farm Credit West Term Loan One [Member]
Farm Credit West Term Loan Three [Member]
Farm Credit West Term Loan Two [Member]
Long-term Debt
Long-term debt
Property held as collateral, net book value
Assets Pledged As Collateral
Debt fixed interest rate expiration date
Debt Instrument, Fixed Rate Expiration Date
LIBOR rate
Debt Instrument Interest LIBOR Rate
Assets Pledged As Collateral
Debt Instrument Fixed Rate Expiration Date
Debt Instrument Interest London Interbank Offered Rate Rate
Debt Instrument, Interest Rate, Stated Percentage
Debt fixed interest rate
Old Line of Credit [Member]
Agreement One [Member]
New Loan Agreement [Member]
Agreement Two [Member]
Farm Credit West Non-Revolving Line of Credit [Member]
Accumulated Amortization, Deferred Finance Costs
Accumulated amortization of deferred finance costs
Agreement One [Member]
Agreement Two [Member]
Long-Term Debt [Abstract]
Debt Instrument, Basis Spread on Variable Rate
Basis spread on debt instrument interest rate
Debt Instrument, Frequency of Periodic Payment
Line of credit facility, interest payment frequency
Debt Instrument, Interest Rate at Period End
Debt interest rate at period end
Debt Instrument [Line Items]
Debt Instrument, Maturity Date
Debt maturity date
Debt Instrument, Periodic Payment, Principal
Remittance of special principal payment per lot sold on Windfall Investors, LLC real estate development project
Schedule of Long-term Debt Instruments [Table]
Deferred Finance Costs, Noncurrent, Net
Deferred borrowing costs
Farm Credit West Nonrevolving Line Of Credit [Member]
Interest Costs Capitalized
Interest capitalized
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, borrowing capacity
Scenario One [Member]
Scenario Two [Member]
Second Amended And Restated Credit Agreement [Member]
Scenario One [Member]
Scenario Two [Member]
Second Amended And Restated Credit Agreement [Member]
Long-term Debt, Maturities, Repayments of Principal after Year Five
Thereafter
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2013
Long-term Debt, Maturities, Repayments of Principal in Year Five
2017
Long-term Debt, Maturities, Repayments of Principal in Year Four
2016
Long-term Debt, Maturities, Repayments of Principal in Year Three
2015
Long-term Debt, Maturities, Repayments of Principal in Year Two
2014
Notional Amount
Forward Interest Rate Swaps [Member]
Derivative Contract Type [Domain]
Derivative Instrument Risk [Axis]
Derivative Instruments and Hedging Activities [Abstract]
Derivative Liability, Fair Value, Net
Derivative liability fair value
Derivative Liability, Notional Amount
Derivative [Line Items]
Derivative [Table]
Forward Interest Rate Swaps [Member]
Interest Rate Swap [Member]
Derivative instrument maturity date
Derivative, Maturity Month and Year
Derivative Maturity Month And Year
Maximum [Member]
Minimum [Member]
Range [Axis]
Range [Domain]
Accumulated other comprehensive loss, amortization
Accumulated other comprehensive loss, amortization
After Amendment [Member]
Before Amendment [Member]
Derivative Instruments and Hedging Activities Disclosure [Line Items]
Derivative Instruments and Hedging Activities Disclosure [Table]
Interest rate reduction basis points
Interest Rate Reduction, Basis Points
Interest Rate Swap Cancelled One [Member]
Interest Rate Swap Cancelled Two [Member]
Accumulated Other Comprehensive Income Loss Accumulated Amortization
After Amendment [Member]
Before Amendment [Member]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instruments And Hedging Activities Disclosure [Line Items]
Derivative, Forward Interest Rate
Interest rate swap, interest rate
Derivative Instruments And Hedging Activities Disclosure [Table]
Interest Rate Reduction Basis Points
Interest Rate Swap Cancelled One [Member]
Interest Rate Swap Cancelled Two [Member]
Notional Amount of Interest Rate Derivatives
Notional amount of Interest rate swap
Number Of Interest Rate Swaps Cancelled
Other Comprehensive Income Amortization Of Interest Rate Swap
Rabobank Revolving Credit Facility [Member]
Scenario, Unspecified [Domain]
Scenario [Axis]
Non-cash interest income (expense)
Number of interest rate swaps cancelled
Number of Interest Rate Swaps Cancelled
Amortization of accumulated other comprehensive loss
Other Comprehensive Income, Amortization of Interest Rate Swap
Rabobank Revolving Credit Facility [Member]
Additional payment received from related party on amount due
Additional payment received from related party on amount due.
Board Of Directors [Member]
Cooperative Association [Member]
Employee [Member]
Immediate Family Member Of Board Of Directors [Member]
Immediate Family Member Related To Member Of Management Team [Member]
Additional Repayment Of Notes Receivable From Related Parties
Board Of Directors [Member]
Cooperative Association [Member]
Due from Related Parties
Receivable from related party
Due to Related Parties
Due to related party
Employee [Member]
Immediate Family Member Of Board Of Directors [Member]
Immediate Family Member Related To Member Of Management Team [Member]
Investment Income, Dividend
Dividend income
Product One [Member]
Products and Services [Axis]
Products and Services [Domain]
Related Party [Domain]
Related Party Transaction [Line Items]
Related Party Transaction, Purchases from Related Party
Purchase from related party
Related Party [Axis]
Rental Income
Repayment of Notes Receivable from Related Parties
Payment received on investment with related party
Revenue from Related Parties
Amount sold to related party
Schedule of Related Party Transactions, by Related Party [Table]
Lemon [Member]
Product One [Member]
Rental income
Rental Income
State
State
Current Federal Tax Expense (Benefit)
Federal
Current Income Tax Expense (Benefit)
Total current (provision) benefit
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Current State and Local Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred Income Tax Expense (Benefit)
Total deferred (provision) benefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Deferred State and Local Income Tax Expense (Benefit)
Total (provision) benefit
Net current deferred income tax assets
Deferred tax assets current net of deferred tax liabilities current.
Current deferred income tax assets (liabilities):
Current deferred income tax assets (liabilities) [Abstract]
Noncurrent deferred income tax (liabilities) assets:
Deferred Tax Assets Net Of Deferred Tax Liabilities Noncurrent [Abstract]
Net noncurrent deferred income tax liabilities
Deferred tax assets noncurrent net of deferred tax liabilities noncurrent.
Prepaid insurance and other
Deferred tax assets from prepaid insurance and other.
State income taxes
Book and tax basis difference of acquired assets
Deferred tax liabilities, book and tax basis difference of acquired assets.
Unrealized net gain on Calavo investment
Property taxes
Deferred tax liability, property taxes.
Deferred Tax Assets Current Net Of Deferred Tax Liabilities Current
Deferred Tax Assets, Derivative Instruments
Derivative instruments
Deferred Tax Assets, Goodwill and Intangible Assets
Amortization
Deferred Tax Assets Net Of Deferred Tax Liabilities Current [Abstract]
Deferred Tax Assets Net Of Deferred Tax Liabilities Noncurrent [Abstract]
Deferred Tax Assets Noncurrent Net Of Deferred Tax Liabilities Noncurrent
Deferred Tax Assets Prepaid Insurance And Other
Deferred Tax Assets, State Taxes
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Labor accruals
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Minimum pension liability adjustment
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
Impairments of real estate development assets
Deferred Tax Liabilities, Net
Net deferred income tax liabilities
Deferred Tax Liabilities Book And Tax Basis Difference Of Acquired Assets
Deferred Tax Liabilities, Investments
Deferred Tax Liabilities, Other
Other
Deferred Tax Liabilities, Property, Plant and Equipment
Depreciation
Deferred Tax Liability Property Taxes
Officer's compensation
Effective income tax rate reconciliation, officer's compensation.
Total income tax (provision) benefit
Officer's compensation
Income tax rate reconciliation, officers compensation.
State income tax, net of federal benefit
Effective Income Tax Rate, Continuing Operations
Total income tax (provision) benefit
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate
Provision at statutory rates
Effective Income Tax Rate Reconciliation, Deductions, Dividends
Dividend exclusion
Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities
Production deduction
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other
Other permanent items
Effective Income Tax Rate Reconciliation Officers Compensation
Effective Income Tax Rate Reconciliation, Other Adjustments
Change in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, State and Local Income Taxes
State income tax, net of federal benefit
Income Tax Expense (Benefit), Continuing Operations
Income Tax Reconciliation, Deductions, Dividends
Dividend exclusion
Income Tax Reconciliation, Deductions, Qualified Production Activities
Production deduction
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
Provision at statutory rates
Income Tax Reconciliation, Nondeductible Expense, Other
Other permanent items
Income Tax Reconciliation Officers Compensation
Income Tax Reconciliation, Other Adjustments
Change in unrecognized tax benefits
Income Tax Reconciliation, State and Local Income Taxes
Alternative Investments [Member]
Defined Benefit Plans Target Allocation Investment Type [Axis]
Defined Benefit Plans Target Allocation Investment Type [Domain]
Additional percentage amount of discretionary contributions made by an employer to a defined contribution plan.
Additional percentage amount of discretionary contributions made by an employer to a defined contribution plan.
Number of years until employee is fully invested under plan
Number of years until employee is fully invested under plan.
Global Equity [Member]
401(K) Plan [Member]
401(K) Plan [Member]
Alternative Investments [Member]
Cash and Cash Equivalents [Member]
Cash and Cash Equivalents [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plans and Other Postretirement Benefit Plans [Domain]
Defined Benefit Plans Target Allocation Investment Type [Axis]
Defined Benefit Plans Target Allocation Investment Type [Domain]
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum
Target allocation, maximum
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum
Target allocation, minimum
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]
401(K) Plan:
Defined Contribution Plan, Cost Recognized
Contributions to employee benefits plan
Defined Contribution Plan Employer Discretionary Contribution Amount Percentage
Defined Contribution Plan, Employer Matching Contribution, Percent
Employer match percentage
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage
Annual vesting rate
Defined Contribution Plan Number Of Years Until Employee Is Fully Vested
Equity Funds [Member]
Fixed Income Funds [Member]
Fixed Income Funds [Member]
Four Zero Onek Plan [Member]
Pension Contributions
Defined Benefit Pension Plan, funding contributions
Pension Plans [Member]
Schedule of Defined Benefit Plans Disclosures [Table]
Reconciliation of funded status:
Defined Benefit Plan Reconciliation Of Funded Status [Abstract]
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax
Net deficit recognized in statements of financial position
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Abstract]
Reconciliation of amounts recognized in statements of financial position:
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Gains (Losses), after Tax
Accumulated other comprehensive loss
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Prior Service Cost Credit, after Tax
Accumulated contributions in excess of net periodic benefit cost
Defined Benefit Plan, Actual Return on Plan Assets
Actual return on plan assets
Defined Benefit Plan, Actuarial Gain (Loss)
Actuarial loss
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Net obligation recognized in statements of financial position
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
Amounts recognized in statement of financial position:
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent
Noncurrent assets
Benefit obligation at beginning of year
Benefit obligation at end of year
Benefit obligations
Defined Benefit Plan, Benefits Paid
Benefits paid
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Change in benefit obligation:
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Change in plan assets:
Defined Benefit Plan, Contributions by Employer
Employer contributions
Fair value of plan assets at beginning of year
Fair value of plan assets at end of year
Defined Benefit Plan, Funded Status of Plan
Funded status at end of year (plan assets less benefit obligations)
Defined Benefit Plan Reconciliation Of Funded Status [Abstract]
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent
Noncurrent liabilities
Current liabilities
Amount Recognized in Net Periodic Benefit Cost and Other Comprehensive Income (Loss), before Tax
Total recognized in net periodic benefit and other comprehensive loss
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract]
Changes recognized in other comprehensive loss:
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax
Amortization or settlement recognition of net loss
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax
Total recognized in other comprehensive loss
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax
Net loss arising during the year
Net loss
Defined Benefit Plan, Amortization of Net Gains (Losses)
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit)
Prior service credit (cost)
Defined Benefit Plan, Amortization of Net Transition Asset (Obligation)
Initial net asset (obligation)
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year
Total
Additional year-end information:
Defined Benefit Plan Additional Year End Information [Abstract]
Projected benefit obligation
Defined Benefit Plan, Accumulated Benefit Obligation
Accumulated benefit obligation
Defined Benefit Plan Additional Year End Information [Abstract]
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Discount rate
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets
Expected return on plan assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Rate of compensation increase
Defined Benefit Plan, Benefit Obligation
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Weighted-average assumptions used to determine benefit obligations:
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]
Assumption used to determine net periodic benefit cost:
Total
Total amount of benefits expected to be paid.
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]
Benefit payments expected to be paid during the following fiscal years:
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year
Expected contribution in 2013
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter
2018- 2022
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months
2013
Defined Benefit Plan Expected Future Benefit Payments Total
Defined Benefit Plan, Expected Future Benefit Payments, Year Five
2017
Defined Benefit Plan, Expected Future Benefit Payments, Year Four
2016
Defined Benefit Plan, Expected Future Benefit Payments, Year Three
2015
Defined Benefit Plan, Expected Future Benefit Payments, Year Two
2014
Mutual funds [Member]
Level 1 [Member]
Corporate Bonds [Member]
Corporate bonds [Member]
Defined Benefit Plan, Asset Categories [Axis]
Defined Benefit Plan, Fair Value of Plan Assets
Fair value of plan assets
Domestic Equities [Member]
Common stocks [Member]
Mutual Funds/ETFs [Member]
Level 2 [Member]
Level 3 [Member]
Estimated accrued income [Member]
Plan Asset Categories [Domain]
Agencies [Member]
U.S. government & agency issues [Member]
Fair value of derivative instrument [Member]
Fair Value Derivatives [Member]
Fair Value Derivatives [Member]
Minimum Pension Liability Adjustment [Member]
Other Liabilities By Type [Axis]
Other Liabilities By Type [Domain]
Others [Member]
Schedule Of Other Liabilities Noncurrent [Line Items]
Schedule Of Other Liabilities Noncurrent [Table]
Minimum Pension Liability Adjustment [Member]
Other Liabilities By Type [Axis]
Other Liabilities By Type [Domain]
Others [Member]
Schedule Of Other Liabilities Noncurrent [Line Items]
Schedule Of Other Liabilities Noncurrent [Table]
Building and Building Improvements [Member]
Buildings, Equipment and Building Improvements [Member]
Land [Member]
Major Property Class [Axis]
Major Property Class [Domain]
Operating Leases, Future Minimum Payments Receivable
Total
Operating Leases, Future Minimum Payments Receivable [Abstract]
Future minimum lease payments to be received from net operating lease agreements:
Operating Leases, Future Minimum Payments Receivable, Current
2013
Operating Leases, Future Minimum Payments Receivable, in Five Years
2017
Operating Leases, Future Minimum Payments Receivable, in Four Years
2016
Operating Leases, Future Minimum Payments Receivable, in Three Years
2015
Operating Leases, Future Minimum Payments Receivable, in Two Years
2014
Operating Leases, Future Minimum Payments Receivable, Thereafter
Thereafter
Operating Leases, Income Statement, Contingent Revenue
Contingent rental income from organic recycling tenant
Operating Leases, Income Statement, Lease Revenue
Rental income from operating lease activities
Property Subject to or Available for Operating Lease, Accumulated Depreciation
Property subject to operating leases, accumulated depreciation
Property Subject to or Available for Operating Lease, by Major Property Class [Table]
Property Subject to or Available for Operating Lease, Gross
Property Subject to or Available for Operating Lease [Line Items]
Property subject to operating leases, gross
Amount of asset sold remaining capitalized as leasehold improvement
Amount of asset sold remaining capitalized as leasehold improvement.
Amount of selling and transaction costs incurred on sale of property
Amount of selling and transaction costs incurred on sale of property.
Deferred rent assets recorded for equipment held under operating lease agreements
Deferred rent assets recorded for equipment held under operating lease agreements.
Photovoltaic Generator One [Member]
Equipment Under Operating Lease Photovoltaic Generator One [Member]
Photovoltaic Generator Two [Member]
Equipment Under Operating Lease Photovoltaic Generator Two [Member]
Pollination Equipment [Member]
Equipment Under Operating Lease Pollination Equipment [Member]
Amount Of Asset Sold Remaining Capitalized As Leasehold Improvement
Amount Of Selling And Transaction Costs Incurred On Sale Of Property
Area of Land
Area of land
Deferred Rent Assets Recorded For Equipment Held Under Operating Lease Agreements
Equipment Under Operating Lease Photovoltaic Generator One [Member]
Equipment Under Operating Lease Photovoltaic Generator Two [Member]
Equipment Under Operating Lease Pollination Equipment [Member]
Gain (Loss) on Disposition of Assets
Gain on sale of property
Land Under Operating Lease One [Member]
Land Under Operating Lease Two [Member]
Operating Leases, Rent Expense
Rent expense incurred under operating lease agreements
Letters of Credit Outstanding, Amount
Amount outstanding under standby letter of credit agreements
Net Proceeds Realized From Sale Of Property
Operating Leased Assets [Line Items]
Operating Lease Number Of Additional Renewal Option
Operating Lease Period Of Renewal
Operating Leases, Future Minimum Payments Due
Total
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Future minimum payments, operating leases:
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2012
Operating Leases, Future Minimum Payments, Due in Five Years
2016
Operating Leases, Future Minimum Payments, Due in Four Years
2015
Operating Leases Future Minimum Payments Due In Six Years
Operating Leases, Future Minimum Payments, Due in Three Years
2014
Operating Leases, Future Minimum Payments, Due in Two Years
2013
Operating Leases, Future Minimum Payments, Due Thereafter
Thereafter
Operating Leases, Rent Expense, Minimum Rentals
Operating lease aggregate base rent per year
Operating Leases, Rent Expense, Net
Operating lease rent expense, net
Operating Lease Term
Prepaid Lease
Proceeds from Sale of Land Held-for-use
Proceeds from Sale of Land Held-for-use
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Purchase Option For Property Under Operating Lease Agreement
Schedule of Operating Leased Assets [Table]
Lindsay, California Property [Member]
Land Under Operating Lease One [Member]
Ranch Refugio/Caldwell Ranch Property [Member]
Land Under Operating Lease Two [Member]
The amount of net cash received from sale of property
The amount of net cash received from sale of property.
Number of additional renewal options
Operating Lease Number Of Additional Renewal Option
Operating lease renewal period
Operating Lease Period Of Renewal
2017
Amount of required minimum rental payments maturing in the sixth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.
Term of operating lease
Term of operating lease.
Prepaid lease
Prepaid lease.
Purchase option of property under operating lease agreement
Purchase option of property under operating lease agreement.
The price per share of the conversion feature for convertible preferred shares
The price per share of the conversion feature for convertible preferred shares.
Class of Stock [Line Items]
Convertible Preferred Stock Conversion Price Per Share
Number Of Preferred Shares Allowed To Be Purchased Through Declared Dividend
Number Of Voting Rights Per Preferred Shareholder
Preferred Stock, Dividend Rate, Percentage
Dividend rate, percentage
Schedule of Stock by Class [Table]
Number of preferred shares that can be purchased through declared dividend
Number of preferred shares that can be purchased through declared dividend.
Number of voting rights per preferred shareholder
Number of voting rights per preferred shareholder.
Discontinued Stock Option Plan [Member]
Donation Of Common Stock To Museum Of Ventura County [Member]
Fair market value of the company's stock at the date of transaction
Fair Value of Common Stock on Transaction Date
Title of Individual [Axis]
Discontinued Stock Option Plan [Member]
Donation Of Common Stock To Museum Of Ventura County [Member]
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition
Unrecognized compensation cost, recognition period
Fair Value Of Common Stock On Transaction Date
Management [Member]
Nonemployee Director [Member]
Plan Name [Axis]
Plan Name [Domain]
Reduction Of Sharebased Compensation
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Selling, general and administrative
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Granted Cumulative
Share Based Compensation Expense To Be Recognized On Issuance Of Shares
Shares Of Common Stock Exchanged For Payment Of Payroll Taxes
Stock Compensation Plan [Member]
Stockholders Equity Note [Line Items]
Common stock issued, shares
Stock Option Plan Repurchase Obligation Amount
Stock repurchased, shares
Stock repurchased, value
Title of Individual with Relationship to Entity [Domain]
Nonemployee Director [Member]
Reductions of stock-based compensation
Reduction of Share-based Compensation
Common stock issued under stock option plan
Share Based Compensation Arrangement by Share Based Payment Award, Number of Shares, Granted Cumulative
The total amount of share based compensation expense to be recognized on issuance of stock options
The total amount of share based compensation expense to be recognized on issuance of stock options.
Shares of Company stock exchanged for payment of payroll taxes
Shares of Common Stock Exchanged for Payment of Payroll Taxes
Stockholders Equity Note [Line Items]
Common stock repurchase obligation
Stock Option Plan, Repurchase Obligation Amount
Total amount of allocated after tax earnings from cooperative supply corporation
Total amount of allocated after tax earnings from cooperative supply corporation.
Amount of dividends received from cooperative supply corporation, recorded as reductions against agribusiness expenses
Amount of dividends received from cooperative supply corporation, recorded as reductions against agribusiness expenses.
Amount Of Allocated After Tax Earnings From Cooperative Supply Corporation
Amount Of Dividends Received From Cooperative Supply Corporation
Loss Contingency Balance Of Remaining Claim
Loss Contingency, Damages Sought, Value
Amount of refund being sought by cooperative supply corporation
Balance of remaining claim outstanding
Balance of remaining claim outstanding.
Agribusiness [Member]
Agricultural [Member]
Agricultural [Member]
Corporate and Other [Member]
Corporate and Other [Member]
Depreciation and amortization
Impairment charges
Operating Costs and Expenses
Real Estate Development And Sales [Member]
Real Estate Leases [Member]
Schedule of Segment Reporting Information, by Segment [Table]
Segment [Domain]
Segment Reporting Information [Line Items]
Business Segments [Axis]
Costs and expenses
Real Estate Development [Member]
Real Estate Development And Sales [Member]
Rental Operations [Member]
Real Estate Leases [Member]
Leased Land [Member]
Rental operations revenues
Organic Recycling [Member]
Product Four [Member]
Product Three [Member]
Product Two [Member]
Real Estate Operations [Member]
Real Estate Sales [Member]
Reconciliation of Revenue from Segments to Consolidated [Table]
Residential And Commercial [Member]
Total revenues
Agribusiness revenues
Segment Reporting, Revenue Reconciling Item [Line Items]
Leased Land [Member]
Organic recycling and other [Member]
Organic Recycling [Member]
Specialty citrus and other crops [Member]
Product Four [Member]
Navel and Valencia oranges [Member]
Product Three [Member]
Avacodo [Member]
Product Two [Member]
Real Estate Operations [Member]
Real Estate Sales [Member]
Residential And Commercial [Member]
Real estate revenues
Dividend declared, amount per share
Dividends Payable, Date to be Paid
Dividend declared, payment date
Dividends Payable, Amount Per Share
Dividends Payable
Dividend declared, amount
Dividends Payable, Date Declared
Dividend declared, declaration date
Dividends Payable, Date of Record
Dividend declared, record date
Subsequent Events [Abstract]
Amount of reserve recorded for notes receivable balance due to uncertainty of collection
Amount of direct write-downs of notes receivables charged against the allowance for doubtful accounts.
Deferred gain on sale of property
The portion of the deferred gain recognized in income
The portion of the deferred gain recognized in income.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivable Type [Axis]
Allowance For Doubtfu Notes Receivable Charge Offs
Deferred Gain on Sale of Property
Deferred Gain Portion Recognized In Income
Interest Income, Other
Interest income recognized during period from notes receivable
Note Receivable Maximum Amount That Can Be Loaned Per Agreement
Notes receivable, current portion
Note receivable, non-current portion
Notes Receivable Basis Spread On Variable Rate
Notes Receivable California Limited Liability Company [Member]
Notes Receivable Discontinued Operations [Member]
Notes Receivable Employee Payroll Taxes On Stock Compensation [Member]
Notes Receivable Interest Accrued During Period
Notes Receivable Interest Rate
Notes Receivable Interest Rate Floor
Notes Receivable Original Amount
Notes Receivable Parcel Of Land Sale [Member]
Notes Receivable Percentage Of Net Operating Cash Flows Owed As Payment On Notes Receivable After Twenty Fourteen
Notes Receivable Percentage Of Net Operating Cash Flows Owed As Payment On Notes Receivable Through Twenty Fourteen
Notes receivable from related parties, noncurrent portion
Notes Receivable Tenant Improvements [Member]
Payments Received On Notes Receivable
Receivable Type [Domain]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
The maximum amount that can be borrowed under the note agreement
The maximum amount that can be borrowed under the note agreement.
Notes Receivable - California Limited Liability Company [Member]
Notes Receivable California Limited Liability Company [Member]
Notes Receivable - Discontinued Operations [Member]
Notes Receivable Discontinued Operations [Member]
Notes Receivable - Employees [Member]
Notes Receivable Employee Payroll Taxes On Stock Compensation [Member]
Interest accrued during the period on notes receivable
Interest accrued during the period on notes receivable.
Notes receivable, original interest rate
Notes receivable, original interest rate.
Notes receivable, interest rate floor
Notes receivable, interest rate floor.
Notes receivable, basis spread over fixed rate
The percentage points added to the reference rate to compute the variable rate on the notes receivable.
Notes receivable, original amount
Notes receivable, original amount.
Notes Receivable - Land Sale, Morro Bay, California
Notes Receivable Parcel Of Land Sale [Member]
The percentage of net operating cash flows of the underlying orchard, owed as payment on notes receivable after 2014
The percentage of net operating cash flows of the underlying orchard, owed as payment on notes receivable after 2014.
The percentage of net operating cash flows of the underlying orchard, owed as payment on notes receivable through 2014
The percentage of net operating cash flows of the underlying orchard, owed as payment on notes receivable through 2014.
Notes receivable from related parties, current portion
Notes Receivable - Tenant Improvements [Member]
Notes Receivable Tenant Improvements [Member]
Payments received on notes receivable
Payments received on notes receivable.
Defined Benefit Plan, Amortization of Gains (Losses)
Recognized actuarial loss
PENSION PLANS:
Defined Benefit Plan, Expected Return on Plan Assets
Expected return on plan assets
Defined Benefit Plan, Interest Cost
Interest cost
Defined Benefit Plan, Net Periodic Benefit Cost
Net periodic benefit cost
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
COMPONENTS OF NET PERIODIC BENEFIT COST:
Defined Benefit Plan, Service Cost
Service cost