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INCOME TAXES (Details 3) (USD $)	Jun. 30, 2012
Federal	$ 22,686,000
State	15,090,000
Intergroup [Member]
Federal	5,606,000
State	2,226,000
Santa Fe [Member]
Federal	6,269,000
State	2,860,000
Portsmouth [Member]
Federal	10,811,000
State	$ 10,004,000

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References+ Details

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References+ Details