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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2012
INCOME TAXES |
Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Balance at beginning of year |  | $ | 626 |  | $ | 952 |
Adjustments for tax provisions of prior years |  |  | (290 | ) |  | (211 | )
Expiration of statutes of limitations |  |  | (88 | ) |  | (115 | )
Balance at end of year |  | $ | 248 |  | $ | 626 |
Schedule of components of the income tax benefit |
|  | 2011 |
--- | --- | --- | ---
|  | (in thousands) |
Current |  |  |  |
Federal |  | $ | (134 | )
State |  |  | — |
Total |  |  | (134 | )
Income tax benefit—continuing operations |  | $ | (134 | )
Schedule of reconciliations between the total income tax benefit and the amount computed using the statutory federal rate |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Federal income tax benefit at statutory rate |  | $ | (1,735 | ) | $ | (3,389 | )
Adjusted for: |  |  |  |  |  |  |
Valuation allowance |  |  | 1,674 |  |  | 3,871 |
Provision for uncertain tax positions |  |  | — |  |  | (134 | )
Permanent differences and other |  |  | 61 |  |  | (482 | )
Income tax benefit—continuing operations |  | $ | — |  | $ | (134 | )
Schedule of deferred tax assets (liabilities) comprised of temporary differences |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Net operating loss and tax credit carryforwards |  | $ | 49,205 |  | $ | 35,917 |
Joint venture and other investments |  |  | 2,440 |  |  | 11,242 |
Accrued retirement benefits |  |  | 10,815 |  |  | 9,448 |
Property net book value |  |  | 4,304 |  |  | 4,168 |
Deferred revenue |  |  | 1,280 |  |  | 1,358 |
Stock compensation |  |  | 145 |  |  | 253 |
Reserves and other |  |  | 663 |  |  | 1,385 |
Total deferred tax assets |  |  | 68,852 |  |  | 63,771 |
Valuation Allowance |  |  | (66,467 | ) |  | (61,386 | )
Deferred condemnation proceeds |  |  | (2,385 | ) |  | (2,385 | )
Total deferred tax liabilities |  |  | (2,385 | ) |  | (2,385 | )
Net deferred tax assets (liabilities) |  | $ | — |  | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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