| Component: (Network and Table) | |
|---|---|
| Network | 41204 - Disclosure - Income Taxes (Narrative) (Details) (http://www.alicoinc.com/role/IncomeTaxesNarrativeDetails) |
| Table | Income Tax Examination [Table] |
| Reporting Entity [Axis] | 0000003545 (http://www.sec.gov/CIK) |
| Income Tax Examination [Line Items] | Period [Axis] | |||||
|---|---|---|---|---|---|---|
2012-10-01 - 2013-09-30 | 2012-10-01 - 2012-10-09 | 2011-10-01 - 2012-09-30 | ||||
| Income Tax Authority [Axis] | Income Tax Authority [Axis] | Income Tax Authority [Axis] | ||||
| State and Local Jurisdiction [Member] | State and Local Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | State and Local Jurisdiction [Member] | |||
| Range [Axis] | Range [Axis] | Range [Axis] | Range [Axis] | |||
| Range [Domain] | Range [Domain] | Minimum [Member] | Maximum [Member] | Range [Domain] | Range [Domain] | |
Years under examination | 2005 | 2007 | ||||
Income tax examination, penalties accrued | ||||||
Income tax examination, taxes due | ||||||
Income tax examination, taxes accrued | ||||||
Interest accrued | ||||||
Income tax examination, effect on income tax expense | ||||||
Federal penalties waived by IRS Appeals | ||||||
Penalties not yet considered | ||||||
Amount of tax settlement | ||||||
Cash paid for income taxes | 318,000 | 613,000 | ||||
Interest paid on tax settlement | 135,000 | 5,000 | 225,000 | |||
Penalties and interest due | 149,000 | |||||