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Business Acquisition (Details) (USD $)	Jun. 30, 2012	Apr. 02, 2012
Preliminary allocation of net consideration paid to fair value of assets acquired
Cash		$ 9,000
John's Pass Marina, Inc. and Rice Family Holdings LLLP [Member]
Preliminary allocation of net consideration paid to fair value of assets acquired
Property, plant and equipment		8,280,000
Other assets		56,000
Deferred tax liability		(60,000)
Fair value of net assets acquired		8,285,000
Gain on bargain purchase	179,000	(119,000)
Cash consideration paid		$ 8,166,000

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Amount of cash paid to acquire the entity.

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The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

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The amount of cash and cash equivalents acquired in a business combination.

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The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

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Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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