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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

INCOME TAXES

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

		2013			2012
		(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	)
​	​	​	​	​	​	​	​
Balance at end of year		$	—		$	248
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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
​	​	​	​	​	​	​	​
Income tax benefit—continuing operations		$	—		$	—
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

Schedule of deferred tax assets (liabilities) comprised of temporary differences

		2013			2012
		(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
​	​	​	​	​	​	​	​
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	)
​	​	​	​	​	​	​	​
Net deferred tax assets (liabilities)		$	—		$	—
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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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

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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

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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



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-Name Accounting Standards Codification

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