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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2013
INCOME TAXES |
Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits |
|  | 2013 |  | 2012 |
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|  | (in thousands) |
Balance at beginning of year |  | $ | 248 |  | $ | 626 |
Settlement adjustments for tax provisions of prior years |  |  | (220 | ) |  | (290 | )
Expiration of statutes of limitations |  |  | (28 | ) |  | (88 | )
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Balance at end of year |  | $ | — |  | $ | 248 |
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Schedule of reconciliations between the total income tax benefit and the amount computed using the statutory federal rate |
|  | 2013 |  | 2012 |
--- | --- | --- | --- | --- | ---
|  | (in thousands) |
Federal income tax benefit at statutory rate Adjusted for: |  | $ | (1,061 | ) | $ | (1,335 | )
Valuation allowance |  |  | 1,034 |  |  | 1,274 |
Permanent differences and other |  |  | 27 |  |  | 61 |
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Income tax benefit—continuing operations |  | $ | — |  | $ | — |
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Schedule of deferred tax assets (liabilities) comprised of temporary differences |
|  | 2013 |  | 2012 |
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|  | (in thousands) |
Net operating loss and tax credit carryforwards |  | $ | 46,205 |  | $ | 49,205 |
Joint venture and other investments |  |  | 294 |  |  | 2,440 |
Accrued retirement benefits |  |  | 7,458 |  |  | 10,815 |
Property net book value |  |  | 2,825 |  |  | 4,304 |
Deferred revenue |  |  | 1,522 |  |  | 1,280 |
Stock compensation |  |  | 150 |  |  | 145 |
Reserves and other |  |  | 671 |  |  | 663 |
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Total deferred tax assets |  |  | 59,125 |  |  | 68,852 |
Valuation Allowance |  |  | (59,125 | ) |  | (66,467 | )
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Deferred condemnation proceeds |  |  | — |  |  | (2,385 | )
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Total deferred tax liabilities |  |  | — |  |  | (2,385 | )
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Net deferred tax assets (liabilities) |  | $ | — |  | $ | — |
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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=32707879&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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