XML 47 R45.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 7 - Discontinued Operations (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended | 1 Months Ended
--- | --- | ---
Dec. 31, 2013 | Jun. 30, 2014
Note 7 - Discontinued Operations (Details) [Line Items] |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | $ (0.4)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
Agriculture [Member] | Discontinued Operations [Member] | Central Maui [Member] |  |
Note 7 - Discontinued Operations (Details) [Line Items] |  |
Gains (Losses) on Sales of Investment Real Estate | 1.9 us-gaap_GainsLossesOnSalesOfInvestmentRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = mlp_AgricultureMember / us-gaap_StatementGeographicalAxis = mlp_CentralMauiMember / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Area of Real Estate Property Sold (in Acres) | 7 mlp_AreaOfRealEstatePropertySold / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = mlp_AgricultureMember / us-gaap_StatementGeographicalAxis = mlp_CentralMauiMember / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Discontinued Operations [Member] |  |
Note 7 - Discontinued Operations (Details) [Line Items] |  |
Tax Adjustments, Settlements, and Unusual Provisions | (0.5)us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Global Horizons, Inc. & MPC [Member] |  |
Note 7 - Discontinued Operations (Details) [Line Items] |  |
Loss Contingency, Damages Awarded, Value |  | $ 8.1 us-gaap_LossContingencyDamagesAwardedValue / dei_LegalEntityAxis = mlp_GlobalHorizonsIncMPCMember

X
- Definition Represents the area of real estate sold that was previously classified as held for sale. + References No definition available. + Details
Name: | mlp_AreaOfRealEstatePropertySold
Namespace Prefix: | mlp_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | mlp_Note7DiscontinuedOperationsDetailsLineItems
Namespace Prefix: | mlp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Subparagraph d -Article 9 + Details
Name: | us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of damages awarded to the plaintiff in the legal matter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349 + Details
Name: | us-gaap_LossContingencyDamagesAwardedValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28446-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28511-109314 + Details
Name: | us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=mlp_GlobalHorizonsIncMPCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=mlp_AgricultureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |