XML 59 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS
 12 Months Ended
Dec. 31, 2012
DISCONTINUED OPERATIONS  
DISCONTINUED OPERATIONS

6.     DISCONTINUED OPERATIONS

        In September 2011, the Company ceased all retail operations at the Kapalua Resort. In March 2011, the Company ceased operating the two championship golf courses at the Kapalua Resort. In December 2009, the Company ceased all agriculture operations. Accordingly, the operating results including any gains or losses from the disposal of assets related to these former operations have been reported as discontinued operations in the accompanying consolidated financial statements.

        The revenues and income (loss) before income taxes for the discontinued operations were as follows:

 
   2012   2011  
 
   (in thousands)
  

Revenues

              

Golf courses

   $ —   $ 3,375  

Retail

     —     4,278  
           

Total

   $ —   $ 7,653  
           

Income (loss) from Discontinued Operations

              

Golf courses

   $ (89 ) $ 13,762  

Retail

     (3 )   462  

Agriculture

     446     193  
           

Total

   $ 354   $ 14,417