XML 22 R47.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 13 - Operating Segment Information (Details) - Financial Results for Reportable Segments (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Operating Revenues |  |  |  |
Operating Revenues | $ 2,469 |  | $ 2,629 |
Operating Income (Loss) (1) |  |  |  |
Operating Income (Loss) | (376) | [1] | (912) | [1]
Interest Expense, net | (477) |  | (694) |
Loss from Continuing Operations | (853) |  | (1,606) |
Loss from Discontinued Operations (Note 7) | (56) |  | (209) |
Net Loss | (909) |  | (1,815) |
Operating Segments [Member] | Real Estate Segment [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues | 83 |  | 96 |
Operating Income (Loss) (1) |  |  |  |
Operating Income (Loss) | (336) | [1] | (491) | [1]
Operating Segments [Member] | Leasing Segment [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues | 1,312 |  | 1,326 |
Operating Income (Loss) (1) |  |  |  |
Operating Income (Loss) | 224 | [1] | (141) | [1]
Operating Segments [Member] | Utilities Segment [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues | 722 |  | 827 |
Operating Income (Loss) (1) |  |  |  |
Operating Income (Loss) | 12 | [1] | 109 | [1]
Operating Segments [Member] | Resort Amenities Segment [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues | 327 |  | 376 |
Operating Income (Loss) (1) |  |  |  |
Operating Income (Loss) | 9 | [1] | 114 | [1]
Operating Segments [Member] | Other Segments [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues | 25 |  | 4 |
Operating Income (Loss) (1) |  |  |  |
Operating Income (Loss) | $ (285) | [1],[2] | $ (503) | [1],[2]
[1] | Includes allocations of general and administrative expenses.
[2] | Consists primarily of miscellaneous transactions and unallocated general and administrative, pension and other post-retirement expenses.

X
- Details
Name: | mlp_OperatingIncomeLoss1Abstract
Namespace Prefix: | mlp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | mlp_OperatingRevenuesAbstract0
Namespace Prefix: | mlp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.13) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_IncomeLossFromContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of 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 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). + References No definition available. + Details
Name: | us-gaap_InterestRevenueExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration