XML 45 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations
3 Months Ended
Mar. 31, 2013
Discontinued Operations  
Discontinued Operations

6.     Discontinued Operations

 

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.

 

Income (loss) before income taxes from discontinued operations was as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

Income (Loss) from Discontinued Operations

 

 

 

 

 

Retail

 

$

(1

)

$

(29

)

Agriculture

 

(7

)

12

 

Total

 

$

(8

)

$

(17

)