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Discontinued Operations (Details) (USD $) | 3 Months Ended | 9 Months Ended |  | 3 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 9 Months Ended | 1 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Mar. 31, 2011 item | Sep. 30, 2013 Retail | Sep. 30, 2012 Retail | Sep. 30, 2013 Retail | Sep. 30, 2012 Retail | Jun. 30, 2013 Agriculture acre | Sep. 30, 2013 Agriculture | Sep. 30, 2012 Agriculture | Sep. 30, 2013 Agriculture | Sep. 30, 2012 Agriculture | Jun. 30, 2013 Agriculture Real Estate Central Maui acre | Sep. 30, 2013 Agriculture Real Estate Central Maui acre
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of championship golf courses that ceased operations |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |
Gain on sale of parcel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,900,000
Area of parcel sold (in acres) |  |  |  |  |  |  |  |  |  | 7 |  |  |  |  | 7 | 7
Reversal of accrued income taxes and related interest resulting from the entity's settlement with the IRS | 500,000 |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  | 500,000
Income (Loss) from Discontinued Operations | $ (13,000) | $ 68,000 | $ 2,269,000 | $ 65,000 |  | $ 6,000 | $ 11,000 | $ 2,000 | $ (14,000) |  | $ (19,000) | $ 57,000 | $ 2,267,000 | $ 79,000 |  |

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- Definition Represents the number of championship golf courses of the entity that ceased operations. + References No definition available. + Details
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- Definition Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph 15 -Article 3 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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