XML 38 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.6

COMMITMENTS AND CONTINGENCIES (Details) (USD $) | 0 Months Ended | 12 Months Ended |  |  | 0 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 07, 2012 item | Dec. 31, 2012 Bay Holdings | Dec. 31, 2011 Bay Holdings | Dec. 31, 2012 Amenities | Dec. 31, 2012 Amenities Kapalua Bay | Dec. 31, 2011 Amenities Kapalua Bay | Dec. 31, 2010 Amenities Kapalua Bay Bay Holdings | Dec. 31, 2012 Settlement agreement with County of Maui | May 23, 2011 Lawsuit pertaining to sale of residential units at the Ritz-Carlton Residences Kapalua Bay item
Commitments and Contingencies |  |  |  |  |  |  |  |  |
Percentage of capital costs to install filtration systems in water wells if the presence of DBCP exceeds specified levels, and for the ongoing maintenance and operating cost for filtration systems |  |  |  |  |  |  |  | 90.00% |
Liability recorded for estimated share of cost to operate and maintain the filtration systems for the existing wells, and share of the cost of a letter of credit used to secure obligations |  |  |  |  |  |  |  | $ 105,000 |
Purchase of amenities at actual construction cost |  |  |  | 35,000,000 | 35,000,000 |  |  |  |
Impairment charges |  |  |  |  |  |  | 23,000,000 |  |
Loss from the operations of the amenities |  | $ 51,572,000 | $ 31,927,000 |  | $ 566,000 | $ 432,000 |  |  |
Number of whole-ownership units owned by group of owners who filed lawsuit against multiple parties | 11 |  |  |  |  |  |  |  |
Number of residential units sold to plaintiffs |  |  |  |  |  |  |  |  | 2

X
- Definition Represents the aggregate impairment charges recorded. + References No definition available. + Details
Name: | mlp_AggregateImpairmentCharges
Namespace Prefix: | mlp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the number of residential units sold to the plaintiffs. + References No definition available. + Details
Name: | mlp_NumberOfResidentialUnitsSoldToPlaintiffs
Namespace Prefix: | mlp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of whole-ownership units that are owned by group of owners who filed lawsuit against multiple parties. + References No definition available. + Details
Name: | mlp_NumberOfWholeOwnershipUnitsOwnedByGroupOfOwnersWhoFiledLawsuitAgainstMultipleParties
Namespace Prefix: | mlp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of capital costs to install filtration systems in water wells if the presence of a nematocide, commonly known as DBCP, exceeds specified levels, and for the ongoing maintenance and operating cost. + References No definition available. + Details
Name: | mlp_PercentageOfCapitalCostsAgreedToBePaidToInstallFiltrationSystemsInWaterWellIfPresenceOfNematocideExceedsSpecifiedLevelsAndForMaintenanceAndOperatingCosts
Namespace Prefix: | mlp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of net income (loss) reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph d -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(g)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f -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. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33912-111571 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. + References No definition available. + Details
Name: | us-gaap_LongTermPurchaseCommitmentAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The carrying amount as of the balance sheet date of the combined total of loss contingency liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 -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. + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant