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RESERVES

12 Months Ended

Dec. 31, 2013

RESERVES

RESERVES

14.   RESERVES

        Allowance for doubtful accounts and reserves for environmental liabilities for 2013 and 2012 are as follows:

Description		Balance at Beginning of Year			Increase			Decrease			Balance at End of Year
		(in thousands)
Allowance for Doubtful Accounts
2013		$	262		$	92		$	(191	)	$	163
2012		$	519		$	212		$	(469	)	$	262

Description		Balance at Beginning of Year			Increase			Decrease			Balance at End of Year
		(in thousands)
Reserve for Environmental Liabilities
2013		$	675		$	41		$	(551	)	$	165
2012		$	866		$	—		$	(191	)	$	675

        In 2013, the Company recorded a decrease of the environmental reserve of $551,000 in conjunction with the sale of a 7-acre parcel and building that was part of the Company's former agricultural processing facilities in Central Maui because the buyer assumed responsibility.

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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