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INCOME AND FRANCHISE TAXES (Details) $ in Millions	Jun. 30, 2015 USD ($)
Federal
Operating loss carryforwards
Net operating loss carryforwards	$ 97.3
State | HAWAII
Operating loss carryforwards
Net operating loss carryforwards	56.9
State | CALIFORNIA
Operating loss carryforwards
Net operating loss carryforwards	$ 39.3

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 3



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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