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Note 7 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2014			2013			2014			2013
	(in thousands)						(in thousands)

Revenues
Spa & Beach Club	$	-		$	14		$	-		$	1,289
Total	$	-		$	14		$	-		$	1,289

Income (loss) from Discontinued Operations
Spa & Beach Club	$	-		$	(61	)	$	-		$	(447	)
Retail		(2	)		6			(30	)		2
Agriculture		(26	)		(19	)		(79	)		2,151
Income Taxes		-			-			-			116
Total	$	(28	)	$	(74	)	$	(109	)	$	1,822

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details