$ALCO
ALICO, INC. Stock $alco

$alco Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-K Financial Statement

#000000354519000143 Filed on December 05, 2019

Income Statement

Concept	2019 Q3	2019	2018 Q3
Revenue	$1.386M	$122.3M	$1.631M
YoY Change	-15.02%	50.41%	-65.05%
Cost Of Revenue	-$13.47M	$61.89M	-$3.633M
YoY Change	270.88%	11.14%	-112.97%
Gross Profit	$14.86M	$60.36M	$5.264M
YoY Change	182.29%	135.85%	-122.55%
Gross Profit Margin	1072.15%	49.37%	322.75%
Selling, General & Admin	$4.360M	$15.10M	$5.140M
YoY Change	-15.18%	0.0%	24.46%
% of Gross Profit	29.34%	25.02%	97.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.480M	$13.60M	$3.430M
YoY Change	1.46%	-1.11%	-7.3%
% of Gross Profit	23.42%	22.54%	65.16%
Operating Expenses	$4.360M	$15.10M	$5.140M
YoY Change	-15.18%	0.67%	24.46%
Operating Profit	$10.50M	$45.21M	$124.0K
YoY Change	8367.74%	329.18%	-100.45%
Interest Expense	-$1.510M	-$8.100M	-$1.840M
YoY Change	-17.93%	-194.62%	-22.36%
% of Operating Profit	-14.38%	-17.91%	-1483.87%
Other Income/Expense, Net	$11.48M	$5.019M	$96.00K
YoY Change	11856.25%	89.04%	-104.38%
Pretax Income	$21.98M	$50.23M	$216.0K
YoY Change	10075.0%	280.84%	-100.73%
Income Tax	$5.701M	$12.78M	-$284.0K
% Of Pretax Income	25.94%	25.45%	-131.48%
Net Earnings	$16.51M	$37.83M	$718.0K
YoY Change	2199.3%	189.91%	-103.77%
Net Earnings / Revenue	1191.13%	30.95%	44.02%
Basic Earnings Per Share	$2.21	$5.06	$0.09
Diluted Earnings Per Share	$2.21	$5.05	$0.09
COMMON SHARES
Basic Shares Outstanding	7.477M shares	7.472M	8.200M shares
Diluted Shares Outstanding		7.493M

Balance Sheet

Concept	2019 Q3	2019	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.60M	$18.60M	$25.30M
YoY Change	-26.48%	-26.48%	644.12%
Cash & Equivalents	$18.63M	$18.60M	$25.26M
Short-Term Investments
Other Short-Term Assets	$2.400M	$2.400M	$2.200M
YoY Change	9.09%	9.09%	-90.27%
Inventory	$40.14M	$40.10M	$41.03M
Prepaid Expenses
Receivables	$713.0K	$700.0K	$2.544M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$61.98M	$62.00M	$71.06M
YoY Change	-12.78%	-12.8%	6.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$350.1M	$345.6M	$340.4M
YoY Change	2.84%	1.53%	-2.56%
Goodwill	$2.246M		$2.246M
YoY Change	0.0%		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.309M	$7.500M	$2.712M
YoY Change	-14.86%	-22.68%	219.81%
Total Long-Term Assets	$355.4M	$355.4M	$352.4M
YoY Change	0.87%	0.88%	-0.09%
TOTAL ASSETS
Total Short-Term Assets	$61.98M	$62.00M	$71.06M
Total Long-Term Assets	$355.4M	$355.4M	$352.4M
Total Assets	$417.4M	$417.4M	$423.4M
YoY Change	-1.43%	-1.42%	1.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.163M	$4.200M	$3.764M
YoY Change	10.6%	-6.67%	17.92%
Accrued Expenses	$7.769M	$12.50M	$8.881M
YoY Change	-12.52%	56.25%	30.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.338M	$5.300M	$5.275M
YoY Change	1.19%	0.0%	15.93%
Total Short-Term Liabilities	$28.95M	$29.00M	$21.48M
YoY Change	34.81%	34.88%	34.37%
LONG-TERM LIABILITIES
Long-Term Debt	$158.1M	$156.7M	$169.1M
YoY Change	-6.48%	-7.93%	-7.06%
Other Long-Term Liabilities	$172.0K	$200.0K	$22.00K
YoY Change	681.82%	-99.31%	-99.92%
Total Long-Term Liabilities	$158.3M	$156.9M	$169.1M
YoY Change	-6.39%	-21.23%	-7.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$28.95M	$29.00M	$21.48M
Total Long-Term Liabilities	$158.3M	$156.9M	$169.1M
Total Liabilities	$218.0M	$223.1M	$245.8M
YoY Change	-11.32%	-11.22%	-3.15%
SHAREHOLDERS EQUITY
Retained Earnings	$198.0M		$151.1M
YoY Change	31.06%		7.91%
Common Stock	$28.20M		$28.54M
YoY Change	-1.21%		5.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$31.94M		$7.536M
YoY Change	323.87%		15.9%
Treasury Stock Shares	$939.6K		$216.2K
Shareholders Equity	$194.3M	$194.3M	$172.1M
YoY Change
Total Liabilities & Shareholders Equity	$417.4M	$417.4M	$423.4M
YoY Change	-1.43%	-1.42%	1.01%

Cashflow Statement

Concept	2019 Q3	2019	2018 Q3
OPERATING ACTIVITIES
Net Income	$16.51M	$37.83M	$718.0K
YoY Change	2199.3%	189.91%	-103.77%
Depreciation, Depletion And Amortization	$3.480M	$13.60M	$3.430M
YoY Change	1.46%	-1.11%	-7.3%
Cash From Operating Activities	$7.140M	$48.83M	$2.460M
YoY Change	190.24%	162.85%	-467.16%
INVESTING ACTIVITIES
Capital Expenditures	-$5.290M	$18.05M	-$4.650M
YoY Change	13.76%	10.38%	144.74%
Acquisitions
YoY Change
Other Investing Activities	$14.67M	$15.15M	$8.420M
YoY Change	74.23%	-60700.0%	8320.0%
Cash From Investing Activities	$9.390M	-$4.960M	$3.760M
YoY Change	149.73%	-121.64%	-307.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$25.58M
YoY Change		1054.67%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.220M	-52.29M	-520.0K
YoY Change	519.23%	313.82%	-87.22%
NET CHANGE
Cash From Operating Activities	7.140M	48.83M	2.460M
Cash From Investing Activities	9.390M	-4.960M	3.760M
Cash From Financing Activities	-3.220M	-52.29M	-520.0K
Net Change In Cash	13.31M	-8.422M	5.700M
YoY Change	133.51%	-129.18%	-187.02%
FREE CASH FLOW
Cash From Operating Activities	$7.140M	$48.83M	$2.460M
Capital Expenditures	-$5.290M	$18.05M	-$4.650M
Free Cash Flow	$12.43M	$30.78M	$7.110M
YoY Change	74.82%	1282.84%	478.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019	alco	Proceeds From Federal Relief Grants ProceedsFromFederalReliefGrants	15597000	USD
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000003545
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2019Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8416145	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8416145	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8199957	shares
CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7476513	shares
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare
CY2019Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Document Annual Report DocumentAnnualReport	true
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
CY2019	dei	Document Transition Report DocumentTransitionReport	false
CY2019	dei	Entity File Number EntityFileNumber	0-261
CY2019	dei	Entity Registrant Name EntityRegistrantName	ALICO, INC.
CY2019	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2019	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	59-0906081
CY2019	dei	Entity Address Address Line1 EntityAddressAddressLine1	10070 Daniels Interstate Court
CY2019	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 100
CY2019	dei	Entity Address City Or Town EntityAddressCityOrTown	Fort Myers
CY2019	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2019	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33913
CY2019	dei	City Area Code CityAreaCode	(239)
CY2019	dei	Local Phone Number LocalPhoneNumber	226-2000
CY2019	dei	Security12b Title Security12bTitle	Common Stock
CY2019	dei	Trading Symbol TradingSymbol	ALCO
CY2019	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2019	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019Q1	dei	Entity Public Float EntityPublicFloat	95991356	USD
CY2019Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7475200	shares
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18630000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25260000	USD
CY2019Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	713000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2544000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	40143000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	41033000	USD
CY2019Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1442000	USD
CY2018Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1391000	USD
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CY2019Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5208000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7000000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	345648000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	340403000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	2246000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	2246000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2309000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2712000	USD
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CY2018Q3	us-gaap	Assets Assets	423422000	USD
CY2019Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	4163000	USD
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CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7769000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8881000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5338000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5275000	USD
CY2019Q3	alco	Liability Other Retirement Benefits Current LiabilityOtherRetirementBenefitsCurrent	5226000	USD
CY2018Q3	alco	Liability Other Retirement Benefits Current LiabilityOtherRetirementBenefitsCurrent	345000	USD
CY2019Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5536000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2320000	USD
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CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	21476000	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	158111000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	169074000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1369000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1563000	USD
CY2019Q3	alco	Longterm Debt Less Debt Issuance Costs Net LongtermDebtLessDebtIssuanceCostsNet	156742000	USD
CY2018Q3	alco	Longterm Debt Less Debt Issuance Costs Net LongtermDebtLessDebtIssuanceCostsNet	167511000	USD
CY2019Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2018Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	2685000	USD
CY2019Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	32125000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	25153000	USD
CY2019Q3	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	0	USD
CY2018Q3	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	24928000	USD
CY2019Q3	us-gaap	Other Postretirement Benefits Payable Noncurrent OtherPostretirementBenefitsPayableNoncurrent	0	USD
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CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22000	USD
CY2019Q3	us-gaap	Liabilities Liabilities	217990000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	245827000	USD
CY2019Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
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CY2019Q3	us-gaap	Minority Interest MinorityInterest	5095000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	5478000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	199398000	USD
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CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	423422000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	122251000	USD
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CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	129829000	USD
CY2019	us-gaap	Cost Of Revenue CostOfRevenue	61891000	USD
CY2018	us-gaap	Cost Of Revenue CostOfRevenue	55688000	USD
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	120899000	USD
CY2019	us-gaap	Gross Profit GrossProfit	60360000	USD
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CY2019	us-gaap	Interest Expense Debt InterestExpenseDebt	7180000	USD
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CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-27000	USD
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CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12783000	USD
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CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.06
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CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.05
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CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7472000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8232000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8300000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7493000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8301000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8300000	shares
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	178263000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	-9496000	USD
CY2017	us-gaap	Dividends Dividends	1987000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3064000	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	165369000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	12800000	USD
CY2018	us-gaap	Dividends Dividends	1972000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2215000	USD
CY2018	alco	Noncontrolling Interest Increase From Contributions From Noncontrolling Interest NoncontrollingInterestIncreaseFromContributionsFromNoncontrollingInterest	1000000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	177595000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	37450000	USD
CY2019	us-gaap	Dividends Dividends	1792000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25576000	USD
CY2018Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	10897000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	199398000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	37450000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	12800000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	-9496000	USD
CY2019	alco	Gain Losson Saleof Land Heldfor Use GainLossonSaleofLandHeldforUse	0	USD
CY2018	alco	Gain Losson Saleof Land Heldfor Use GainLossonSaleofLandHeldforUse	967000	USD
CY2017	alco	Gain Losson Saleof Land Heldfor Use GainLossonSaleofLandHeldforUse	538000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13924000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3230000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32260000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13756000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15226000	USD
CY2019	us-gaap	Gain Loss On Sale Of Interest In Projects GainLossOnSaleOfInterestInProjects	0	USD
CY2018	us-gaap	Gain Loss On Sale Of Interest In Projects GainLossOnSaleOfInterestInProjects	-13000	USD
CY2017	us-gaap	Gain Loss On Sale Of Interest In Projects GainLossOnSaleOfInterestInProjects	-337000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3267000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1955000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3948000	USD
CY2019	alco	Increase Decreasein Cash Surrender Value IncreaseDecreaseinCashSurrenderValue	11000	USD
CY2018	alco	Increase Decreasein Cash Surrender Value IncreaseDecreaseinCashSurrenderValue	-27000	USD
CY2017	alco	Increase Decreasein Cash Surrender Value IncreaseDecreaseinCashSurrenderValue	-15000	USD
CY2019	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	829000	USD
CY2018	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	-41000	USD
CY2017	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	-102000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	0	USD
CY2018	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	8000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-202000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	13166000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	10281000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1373000	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2018	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	13489000	USD
CY2019	alco	Inventory Net Realizable Value Adjustment InventoryNetRealizableValueAdjustment	808000	USD
CY2018	alco	Inventory Net Realizable Value Adjustment InventoryNetRealizableValueAdjustment	1115000	USD
CY2017	alco	Inventory Net Realizable Value Adjustment InventoryNetRealizableValueAdjustment	1199000	USD
CY2019	alco	Gain Loss On Disposal Of Property And Equipment GainLossOnDisposalOfPropertyAndEquipment	0	USD
CY2018	alco	Gain Loss On Disposal Of Property And Equipment GainLossOnDisposalOfPropertyAndEquipment	-207000	USD
CY2017	alco	Gain Loss On Disposal Of Property And Equipment GainLossOnDisposalOfPropertyAndEquipment	0	USD
CY2019	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-989000	USD
CY2018	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2017	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	396000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2234000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	9346000	USD
CY2019	alco	Non Cash Interest Expenseon Deferred Gainon Property NonCashInterestExpenseonDeferredGainonProperty	0	USD
CY2018	alco	Non Cash Interest Expenseon Deferred Gainon Property NonCashInterestExpenseonDeferredGainonProperty	1361000	USD
CY2017	alco	Non Cash Interest Expenseon Deferred Gainon Property NonCashInterestExpenseonDeferredGainonProperty	1413000	USD
CY2019	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	486000	USD
CY2018	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	477000	USD
CY2017	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	24000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	312000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	824000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	2613000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1653000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1531000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1718000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-142000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-82000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6554000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3724000	USD
CY2019	alco	Increase Decreasein Prepaid Guaranteed Payments IncreaseDecreaseinPrepaidGuaranteedPayments	-211000	USD
CY2018	alco	Increase Decreasein Prepaid Guaranteed Payments IncreaseDecreaseinPrepaidGuaranteedPayments	177000	USD
CY2017	alco	Increase Decreasein Prepaid Guaranteed Payments IncreaseDecreaseinPrepaidGuaranteedPayments	-604000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-15000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	15000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1013000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-288000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-23000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	415000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1113000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2987000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2895000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3216000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2320000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	178000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2445000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1189000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	48832000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18578000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27481000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16352000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13353000	USD
CY2019	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2018	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	25000	USD
CY2017	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	324000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14602000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	37969000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	760000	USD
CY2019	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	0	USD
CY2018	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	1811000	USD
CY2017	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	2184000	USD
CY2019	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	486000	USD
CY2018	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	477000	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2019	alco	Payments For Proceeds From Deposits On Purchase Of Productive Assets PaymentsForProceedsFromDepositsOnPurchaseOfProductiveAssets	108000	USD
CY2018	alco	Payments For Proceeds From Deposits On Purchase Of Productive Assets PaymentsForProceedsFromDepositsOnPurchaseOfProductiveAssets	431000	USD
CY2017	alco	Payments For Proceeds From Deposits On Purchase Of Productive Assets PaymentsForProceedsFromDepositsOnPurchaseOfProductiveAssets	-748000	USD
CY2019	alco	Proceeds From Payments To Acquire Notes Receivable ProceedsFromPaymentsToAcquireNotesReceivable	60000	USD
CY2018	alco	Proceeds From Payments To Acquire Notes Receivable ProceedsFromPaymentsToAcquireNotesReceivable	-575000	USD
CY2017	alco	Proceeds From Payments To Acquire Notes Receivable ProceedsFromPaymentsToAcquireNotesReceivable	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4960000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	22924000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9337000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	89231000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25600000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	70770000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	86546000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28285000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	65770000	USD
CY2019	us-gaap	Payments For Loans PaymentsForLoans	10900000	USD
CY2018	us-gaap	Payments For Loans PaymentsForLoans	12127000	USD
CY2017	us-gaap	Payments For Loans PaymentsForLoans	10743000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25576000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2215000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3064000	USD
CY2019	alco	Payments For Termination Of Agreement PaymentsForTerminationOfAgreement	11300000	USD
CY2018	alco	Payments For Termination Of Agreement PaymentsForTerminationOfAgreement	0	USD
CY2017	alco	Payments For Termination Of Agreement PaymentsForTerminationOfAgreement	0	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1833000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1972000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1987000	USD
CY2019	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2018	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1000000	USD
CY2017	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2019	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2018	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	8000	USD
CY2017	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	580000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-52294000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12637000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21374000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8422000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	28865000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3395000	USD
CY2016Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6625000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23838000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32260000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3395000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	6940000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	6721000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	7240000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6285000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-911000	USD
CY2019Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	449000	USD
CY2018Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	492000	USD
CY2017Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	494000	USD
CY2019	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2019	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7472000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8232000	shares
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities as of the date of the accompanying Financial Statements, the disclosure of contingent assets and liabilities in the Financial Statements and the accompanying Notes, and the reported amounts of revenues and expenses and cash flows during the periods presented. Actual results could differ from those estimates. The Company evaluates estimates on an ongoing basis. The estimates are based on current and expected economic conditions, historical experience, the experience and judgment of the Company’s management and various other specific assumptions that the Company believes to be reasonable. </span></div>
CY2019	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified in the accompanying Financial Statements for consistent presentation to the current period. These reclassifications had no impact on net income, equity, cash flows or working capital as previously reported.</span></div>
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	122251000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	81281000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	129829000	USD
CY2019Q3	us-gaap	Restricted Cash RestrictedCash	1800000	USD
CY2019Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	746000	USD
CY2018Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	2577000	USD
CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	33000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	33000	USD
CY2019Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	713000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2544000	USD
CY2019Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	0	USD
CY2018Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	5634000	USD
CY2017Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	581000	USD
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8300000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	21000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	69000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7493000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8301000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8300000	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	300000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	750000	shares
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	824000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2613000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1653000	USD
CY2019Q3	us-gaap	Agricultural Related Inventory Growing Crops AgriculturalRelatedInventoryGrowingCrops	39276000	USD
CY2018Q3	us-gaap	Agricultural Related Inventory Growing Crops AgriculturalRelatedInventoryGrowingCrops	39888000	USD
CY2019Q3	us-gaap	Other Inventory OtherInventory	867000	USD
CY2018Q3	us-gaap	Other Inventory OtherInventory	1145000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	40143000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	41033000	USD
CY2019	alco	Proceeds Receivedfrom Insurance Relatingto Propertyand Casualty Damage Claims ProceedsReceivedfromInsuranceRelatingtoPropertyandCasualtyDamageClaims	486000	USD
CY2019Q3	alco	Proceeds From Federal Relief Grants ProceedsFromFederalReliefGrants	15597000	USD
CY2019Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	110856000	USD
CY2019Q3	alco	Long Term Debt And Line Of Credit LongTermDebtAndLineOfCredit	163449000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1369000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	174349000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1563000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5338000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5275000	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	158111000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1369000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	169074000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1563000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	345648000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	340403000	USD
CY2019Q3	us-gaap	Long Term Debt LongTermDebt	163449000	USD
CY2019Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5338000	USD
CY2019Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	14990000	USD
CY2019Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	10755000	USD
CY2019Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	10755000	USD
CY2019Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	10755000	USD
CY2019Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1110000	USD
CY2018Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1191000	USD
CY2019Q3	us-gaap	Ratio Of Indebtedness To Net Capital1 RatioOfIndebtednessToNetCapital1	0.625
CY2019Q3	alco	Debt Instrument Covenant Maximum Capital Expenditure DebtInstrumentCovenantMaximumCapitalExpenditure	30000000	USD
CY2019	us-gaap	Interest Expense Debt InterestExpenseDebt	7180000	USD
CY2018	us-gaap	Interest Expense Debt InterestExpenseDebt	8561000	USD
CY2017	us-gaap	Interest Expense Debt InterestExpenseDebt	9141000	USD
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1019000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	933000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	294000	USD
CY2019	us-gaap	Interest Costs Incurred InterestCostsIncurred	8199000	USD
CY2018	us-gaap	Interest Costs Incurred InterestCostsIncurred	9494000	USD
CY2017	us-gaap	Interest Costs Incurred InterestCostsIncurred	9435000	USD
CY2019Q3	alco	Debt Instrument Covenant Minimum Debt Coverage Ratio DebtInstrumentCovenantMinimumDebtCoverageRatio	1.10
CY2019Q3	alco	Debt Instrument Covenant Minimum Tangible Net Worth DebtInstrumentCovenantMinimumTangibleNetWorth	160000000	USD
CY2019	alco	Debt Instrument Covenant Percentage Annual Increase DebtInstrumentCovenantPercentageAnnualIncrease	0.10
CY2019	alco	Debt Instrument Covenant Minimum Tangible Networth Annual Increase DebtInstrumentCovenantMinimumTangibleNetworthAnnualIncrease	163522000	USD
CY2019Q3	alco	Lineof Credit Facility Covenant Terms Minimum Current Ratio LineofCreditFacilityCovenantTermsMinimumCurrentRatio	1.50
CY2019Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	2117000	USD
CY2018Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	2196000	USD
CY2019Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2525000	USD
CY2018Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3115000	USD
CY2019Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	0	USD
CY2018Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	726000	USD
CY2019Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	448000	USD
CY2018Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	492000	USD
CY2019Q3	alco	Accrued Contractual Obligation Current AccruedContractualObligationCurrent	402000	USD
CY2018Q3	alco	Accrued Contractual Obligation Current AccruedContractualObligationCurrent	0	USD
CY2019Q3	alco	Consulting And Separation Charges Current ConsultingAndSeparationChargesCurrent	400000	USD
CY2018Q3	alco	Consulting And Separation Charges Current ConsultingAndSeparationChargesCurrent	0	USD
CY2019Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	544000	USD
CY2018Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	223000	USD
CY2019Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	0	USD
CY2018Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	274000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	223000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	664000	USD
CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7769000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8881000	USD
CY2019	alco	Deferred Gain On Sale DeferredGainOnSale	0	USD
CY2018	alco	Deferred Gain On Sale DeferredGainOnSale	26167000	USD
CY2019	alco	Annual Guarantee Payment Net AnnualGuaranteePaymentNet	0	USD
CY2018	alco	Annual Guarantee Payment Net AnnualGuaranteePaymentNet	-1239000	USD
CY2019	alco	Total Deferred Gain On Sale TotalDeferredGainOnSale	0	USD
CY2018	alco	Total Deferred Gain On Sale TotalDeferredGainOnSale	24928000	USD
CY2019Q3	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	0	USD
CY2019Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0408
CY2018Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0408
CY2018	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeitures And Expirationsin Period Intrinsic Value SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeituresAndExpirationsinPeriodIntrinsicValue	0	USD
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	675000	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.02
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y2M19D
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	750000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.15
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y6M29D
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	300000	shares
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	33.60
CY2018	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm	P3Y3M
CY2018	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Grantedin Period Intrinsic Value SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsGrantedinPeriodIntrinsicValue	0	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	375000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	27.15
CY2018	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeited Or Expired Weighted Average Remaining Contractual Term SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeitedOrExpiredWeightedAverageRemainingContractualTerm	P1Y10M9D
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000	shares
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	33.34
CY2019	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm	P2Y3M
CY2019	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Grantedin Period Intrinsic Value SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsGrantedinPeriodIntrinsicValue	0	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	457500	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	29.37
CY2019	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeited Or Expired Weighted Average Remaining Contractual Term SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeitedOrExpiredWeightedAverageRemainingContractualTerm	P1Y9M10D
CY2019	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Options Forfeitures And Expirationsin Period Intrinsic Value SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsForfeituresAndExpirationsinPeriodIntrinsicValue	0	USD
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	USD
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	227500	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	31.46
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y2M19D
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2017Q3	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	7000000	shares
CY2017Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	5000000	shares
CY2017Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	2000000	shares
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	72266	shares
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2214756	USD
CY2018Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	752234	shares
CY2018Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	34.00
CY2018Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	25575956	USD
CY2013Q3	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	105000	shares
CY2017Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	50000	shares
CY2015Q3	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	170000	shares
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	752234	shares
CY2019	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	34.00
CY2019Q3	alco	Cumulative Treasury Stock Acquired As Part Of Program CumulativeTreasuryStockAcquiredAsPartOfProgram	1474640	shares
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25576000	USD
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	72266	shares
CY2018	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	30.65
CY2018Q3	alco	Cumulative Treasury Stock Acquired As Part Of Program CumulativeTreasuryStockAcquiredAsPartOfProgram	722406	shares
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2215000	USD
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	104145	shares
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	29.42
CY2017Q3	alco	Cumulative Treasury Stock Acquired As Part Of Program CumulativeTreasuryStockAcquiredAsPartOfProgram	650140	shares
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3064000	USD
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	100610	shares
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	4585000	USD
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	104145	shares
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3064000	USD
CY2017	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	27440	shares
CY2017	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	1147000	USD
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	177315	shares
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	6502000	USD
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	72266	shares
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2215000	USD
CY2018	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	33393	shares
CY2018	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	1181000	USD
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	216188	shares
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	7536000	USD
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	752234	shares
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25576000	USD
CY2019	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	28790	shares
CY2019	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	1169000	USD
CY2019Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	939632	shares
CY2019Q3	us-gaap	Treasury Stock Value TreasuryStockValue	31943000	USD
CY2018	us-gaap	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit	9847000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7314000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1961000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	102000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2202000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	384000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9516000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2345000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2995000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3917000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3286000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	272000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1962000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-662000	USD
CY2019	alco	Deferred Income Tax Expense Benefit Tax Note DeferredIncomeTaxExpenseBenefitTaxNote	3267000	USD
CY2018	alco	Deferred Income Tax Expense Benefit Tax Note DeferredIncomeTaxExpenseBenefitTaxNote	-1955000	USD
CY2017	alco	Deferred Income Tax Expense Benefit Tax Note DeferredIncomeTaxExpenseBenefitTaxNote	-3948000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12783000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	390000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3846000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2453
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	10587000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3198000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4670000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1947000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	857000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-402000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	166000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	221000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	548000	USD
CY2019	alco	Effective Income Tax Reconciliation Expirationof Capital Loss Carryforward EffectiveIncomeTaxReconciliationExpirationofCapitalLossCarryforward	0	USD
CY2018	alco	Effective Income Tax Reconciliation Expirationof Capital Loss Carryforward EffectiveIncomeTaxReconciliationExpirationofCapitalLossCarryforward	5634000	USD
CY2017	alco	Effective Income Tax Reconciliation Expirationof Capital Loss Carryforward EffectiveIncomeTaxReconciliationExpirationofCapitalLossCarryforward	581000	USD
CY2019	us-gaap	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit	0	USD
CY2018	us-gaap	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit	9847000	USD
CY2017	us-gaap	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit	0	USD
CY2019	alco	Effective Income Tax Rate Reconciliation Share Based Compensation Stock Option Cancellation EffectiveIncomeTaxRateReconciliationShareBasedCompensationStockOptionCancellation	0	USD
CY2018	alco	Effective Income Tax Rate Reconciliation Share Based Compensation Stock Option Cancellation EffectiveIncomeTaxRateReconciliationShareBasedCompensationStockOptionCancellation	347000	USD
CY2017	alco	Effective Income Tax Rate Reconciliation Share Based Compensation Stock Option Cancellation EffectiveIncomeTaxRateReconciliationShareBasedCompensationStockOptionCancellation	0	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	83000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-20000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	97000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12783000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	390000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3846000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1325000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1114000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	0	USD
CY2018Q3	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	89000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	0	USD
CY2018Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	6318000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	18244000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	20095000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	930000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	711000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	237000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	261000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	0	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	612000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	0	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	28000	USD
CY2019Q3	alco	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	565000	USD
CY2018Q3	alco	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	620000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	168000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	190000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	21469000	USD
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CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	96000	USD
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CY2019Q3	alco	Proceeds Receivedfrom Insurance Relatingto Propertyand Casualty Damage Claims ProceedsReceivedfromInsuranceRelatingtoPropertyandCasualtyDamageClaims	486000	USD
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CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.21

Files In Submission

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$ALCO
ALICO, INC. Stock $alco

2019 Q3 Form 10-K Financial Statement

#000000354519000143 Filed on December 05, 2019

Income Statement

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Cashflow Statement

Facts In Submission

Files In Submission

$ALCO ALICO, INC. Stock $alco

2019 Q3 Form 10-K Financial Statement

#000000354519000143 Filed on December 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

$ALCO
ALICO, INC. Stock $alco