XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Operating loss carry forwards, federal $ 0joe_OperatingLossCarryforwardsUnitedStatesFederal $ 76,800,000joe_OperatingLossCarryforwardsUnitedStatesFederal  
Operating loss carry forwards, state 323,900,000joe_OperatingLossCarryforwardsStateAndLocal 593,100,000joe_OperatingLossCarryforwardsStateAndLocal  
Operating loss carry forwards, expiration year 2031    
Deferred tax assets, valuation allowance 6,176,000us-gaap_DeferredTaxAssetsValuationAllowance 93,058,000us-gaap_DeferredTaxAssetsValuationAllowance  
Deferred Tax Assets, Net (34,824,000)us-gaap_DeferredTaxAssetsLiabilitiesNet 12,866,000us-gaap_DeferredTaxAssetsLiabilitiesNet  
Valuation allowance, decrease 86,900,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount    
Operating loss carryforwards, valuation allowance   8,400,000us-gaap_OperatingLossCarryforwardsValuationAllowance  
Valuation Allowance recorded in accumulated comprehensive income 0joe_ValuationAllowanceRecordedinAccumulatedOtherComprehensiveIncome 2,100,000joe_ValuationAllowanceRecordedinAccumulatedOtherComprehensiveIncome  
Unrecognized tax benefits $ 1,700,000us-gaap_UnrecognizedTaxBenefits $ 1,700,000us-gaap_UnrecognizedTaxBenefits