XML 39 R16.htm IDEA: XBRL DOCUMENT

Note 2 - Property, Plant, Equipment and Water Programs (Tables)

3 Months Ended

Mar. 31, 2013

Property, Plant and Equipment [Table Text Block]

	March 31, 2013			December 31, 2012

Land and land improvements	$	24,191		$	24,191
Water programs		21,324			21,324
Buildings		1,187			1,187
Leasehold improvements		570			570
Furniture and fixtures		458			458
Machinery and equipment		1,122			1,122
Construction in progress		103			103
		48,955			48,955

Less accumulated depreciation		(4,945	)		(4,881	)

	$	44,010		$	44,074

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details