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Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Sep. 30, 2011
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|---|---|---|
| Other Current Liabilities [Abstract] | ||
| Deposits - Property sales | $ 2,500 | |
| Deposits - Farm land leases | 249 | 230 |
| Deposits - Recreation land leases | 580 | 622 |
| Deposits - Other | 83 | 22 |
| Deferred tax liability | 189 | |
| Total other current liabilities | $ 3,412 | $ 1,063 |
| X | ||||||||||
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- Definition
Farm Land Lease Deposits. No definition available.
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| X | ||||||||||
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- Definition
Other Current Deposits. No definition available.
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| X | ||||||||||
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- Definition
Recreation Land Lease Deposits. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
This element represents the amount of deposit received in a retail land sale transaction accounted for under the deposit method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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