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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
INCOME TAXES |  |
Statutory federal rate (as a percent) | 35.00% |
Reconciliations between the total income tax benefit and the amount computed using the statutory federal rate |  |
Federal income tax benefit at statutory rate | $ (1,061) | $ (1,335)
Adjusted for: |  |
Valuation allowance | 1,034 | 1,274
Permanent differences and other | 27 | 61
Deferred tax assets (liabilities) |  |
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
Total deferred tax assets | 59,125 | 68,852
Valuation Allowance | (59,125) | (66,467)
Deferred condemnation proceeds |  | (2,385)
Total deferred tax liabilities |  | $ (2,385)

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