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Note 7 - Discontinued Operations
3 Months Ended
Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

7.                 Discontinued Operations


The Company ceased spa operations in June 2013 and beach club operations in September 2013 in conjunction with the conclusion of The Residences at Kapalua Bay foreclosure proceedings and settlement. In September 2011, the Company ceased all retail operations at the Kapalua Resort. In March 2011, the Company ceased operating the two championship golf courses at the Kapalua Resort. In December 2009, the Company ceased all agriculture operations. Accordingly, the operating results including any gains or losses from the disposal of assets related to these former operations have been reported as discontinued operations in the accompanying consolidated financial statements.


The revenues and income (loss) before income tax benefits for the discontinued operations were as follows:


   

Three Months Ended

March 31,

 
   

2014

   

2013

 
   

(in thousands)

 
                 
Revenues                

Spa & Beach Club

  $ -     $ 725  

Total

  $ -     $ 725  
Income (loss) from Discontinued Operations                

Spa & Beach Club

  $ -     $ (201 )

Golf courses

    -       -  

Retail

    (24 )     (1 )

Agriculture

    (32 )     (7 )

Total

  $ (56 )   $ (209 )