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INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2011
INTANGIBLE ASSETS  
Schedule of intangible assets that will continue to be amortized and those not amortized

 

 

 
   
  2011   2010  
 
  Weighted
Average
Amortization
Period
 
 
  Gross
Carrying
Value
  Accumulated
Amortization
  Net
Carrying
Value
  Gross
Carrying
Value
  Accumulated
Amortization
  Net
Carrying
Value
 

Amortized intangible assets:

                                           

Hawthorne lease

      $   $   $   $ 6,515   $ 6,463   $ 52  

Water pumping rights

    usage     1,084     14     1,070     1,084     14     1,070  

Water planning studies

    12     11,087     3,413     7,674     11,066     2,812     8,254  

Leasehold improvements and other

    22     1,086     345     741     2,252     1,747     505  
                               

Total

    14   $ 13,257   $ 3,772   $ 9,485   $ 20,917   $ 11,036   $ 9,881  
                               

Unamortized intangible assets:

                                           

Perpetual water rights and other

        $ 3,229       $ 3,229   $ 3,221       $ 3,221