XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Revenue (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting, Revenue Reconciling Item        
Revenues $ 101,755 $ 106,786 $ 280,511 $ 268,800
Total income (loss) before income taxes (10,210) 10,846 (23,402) (16,326)
Water Resource and Water Storage Operations
       
Segment Reporting, Revenue Reconciling Item        
Revenues 1,087 510 1,464 25,542
Total income (loss) before income taxes (1,131) (1,799) (4,965) 737
Real Estate Operations
       
Segment Reporting, Revenue Reconciling Item        
Revenues 55,794 23,712 145,212 63,641
Total income (loss) before income taxes (795) (231) (6,251) (2,701)
Agribusiness Operations
       
Segment Reporting, Revenue Reconciling Item        
Revenues 42,597 55,308 127,380 139,788
Total income (loss) before income taxes (3,063) (2,216) (4,962) (20,691)
Enterprise Software
       
Segment Reporting, Revenue Reconciling Item        
Revenues    4,402    13,649
Total income (loss) before income taxes    (2,572)    (5,281)
Corporate
       
Segment Reporting, Revenue Reconciling Item        
Revenues 2,277 22,854 6,455 26,180
Total income (loss) before income taxes $ (5,221) $ 17,664 $ (7,224) $ 11,610