Annual report pursuant to section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Components of current and deferred federal and state income tax for continuing operations [Abstract]      
Federal income tax expense - current   $ (144,000) $ (2,107,000)
Federal income tax (benefit) expense - deferred   (1,989,000) 11,000
State income tax expense (benefit) - current   158,000 191,000
State income tax expense (benefit) - deferred   1,350,000 (246,000)
Income tax benefit 3,596,000 (625,000) (2,151,000)
Deferred tax assets [Abstract]      
Net operating losses 6,001,000 6,001,000 4,612,000
Environmental and closure reserves 2,387,000 2,387,000 4,740,000
Impairment of assets 0 0 505,000
Investment (50,000) (50,000) (59,000)
Other 3,626,000 3,626,000 3,798,000
Deferred tax liabilities [Abstract]      
Depreciation and amortization (3,762,000) (3,762,000) (6,973,000)
Goodwill and indefinite lived intangible assets (1,012,000) (1,012,000) (902,000)
Prepaid expenses (20,000) (20,000) (16,000)
Net deferred income tax assets before valuation allowance 7,170,000 7,170,000 5,705,000
Valuation allowance (8,182,000) (8,182,000) (5,729,000)
Net deferred income tax liabilities (1,012,000) (1,012,000) (24,000)
Federal statutory rate (in hundredths)   34.00%  
Reconciliation between expected tax benefit and the provision for income taxes from continuing operations [Abstract]      
Tax benefit at statutory rate   (11,880,000) (1,847,000)
State tax benefit, net of federal benefit   (102,000) (131,000)
Permanent items   166,000 110,000
Non-deductible Goodwill   9,471,000 0
Other   125,000 (100,000)
Reserve for uncertain tax positions   180,000 0
Increase (decrease) in valuation allowance   1,415,000 (183,000)
Income tax benefit 3,596,000 (625,000) (2,151,000)
Reconciliation of Unrecognized Tax Expense      
Balances at beginning of year   0 0
Addition related to prior year tax position   180,000 0
Balances at end of year 180,000 180,000 0
Unrecognized tax expense, Interest and Penalties   26,000  
Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Estimated net operating loss carryforwards 9,715,000 9,715,000  
State [Member]
     
Operating Loss Carryforwards [Line Items]      
Estimated net operating loss carryforwards $ 53,035,000 $ 53,035,000