ALICO INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - February 6, 2013

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - ALICO INCR24.htm
10-Q - FORM 10-Q - ALICO INCe51842_10q.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR20.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR27.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR10.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR5.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR26.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR21.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR34.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR16.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR14.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR13.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR15.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR19.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR23.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR11.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR12.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR4.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR18.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR1.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR17.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR3.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR7.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR36.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR22.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR35.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR6.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR2.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR32.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR8.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR31.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR30.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR29.htm
EXCEL - IDEA: XBRL DOCUMENT - ALICO INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - ALICO INCR9.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR37.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR25.htm
XML - IDEA: XBRL DOCUMENT - ALICO INCR33.htm
EX-32.2 - CERTIFICATION - ALICO INCe51842ex32-2.htm
EX-32.1 - CERTIFICATION - ALICO INCe51842ex32-1.htm
EX-31.2 - CERTIFICATION - ALICO INCe51842ex31-2.htm
EX-31.1 - CERTIFICATION - ALICO INCe51842ex31-1.htm
v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2012
Internal Revenue Service (IRS) [Member]
Sep. 30, 2012
Internal Revenue Service (IRS) [Member]
Minimum [Member]
Sep. 30, 2012
Internal Revenue Service (IRS) [Member]
Maximum [Member]
Oct. 09, 2012
State and Local Jurisdiction [Member]
Dec. 31, 2012
State and Local Jurisdiction [Member]
Income taxes [Abstract]              
Effective tax rate 38.00% 38.90%          
Income Tax Examination [Line Items]              
Years under examination       2005 2007    
Amount of tax settlement     $ 613        
Cash paid for income taxes 823 665       318  
Interest paid on tax settlement     225     5  
Penalties and interest due             $ 149

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by ALICO INC and has no official or unofficial affiliation with ALICO INC


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.