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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations

Schedule of revenues and income (loss) before income taxes from discontinued operations

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2012			2011			2012			2011
		(in thousands)						(in thousands)
Revenues
Golf courses		$	—		$	—		$	—		$	3,375
Retail		—			290			—			4,278
Total		$	—		$	290		$	—		$	7,653
Income (Loss) from Discontinued Operations
Golf courses		$	—		$	40		$	—		$	14,826
Retail		11			(64		)	(14		)	711
Agriculture		57			45			79			(243		)
Total		$	68		$	21		$	65		$	15,294

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 144

-Paragraph 43, 44, 45, 47, 48

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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