Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income 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.

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Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: 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+ Details

Note 7 - Discontinued Operations (Details) - Income (Loss) from Discontinued Operations (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenues
Revenues		$ 14		$ 1,289
Income (loss) from Discontinued Operations
Income Taxes				116
Total	(28)	(74)	(109)	1,822
Spa and Beach Club [Member]
Revenues
Revenues		14		1,289
Income (loss) from Discontinued Operations
Income (Loss) from Discontinued Operations		(61)		(447)
Retail [Member]
Income (loss) from Discontinued Operations
Income (Loss) from Discontinued Operations	(2)	6	(30)	2
Agriculture [Member]
Income (loss) from Discontinued Operations
Income (Loss) from Discontinued Operations	$ (26)	$ (19)	$ (79)	$ 2,151