Annual report pursuant to Section 13 and 15(d)

Note 8 - Discontinued Operations and Divestitures (Tables)

v3.3.1.900
Note 8 - Discontinued Operations and Divestitures (Tables)
 12 Months Ended
Dec. 31, 2015
Notes Tables  
Disposal Group, Including Discontinued Operation Income Statement [Table Text Block]
   
For The Year Ended December 31,
 
Amount in Thousands
  
2015
    
2014
  
                 
Interest expense
   $ (401 )   $ (6 )
Operating (loss) income from discontinued operations
     (1,915 )     (2,108 )
Gain on insurance settlement of discontinued operations
     —       3,842  
Income tax (benefit) expense
     (51 )     46  
(Loss) income from discontinued operations
     (1,864 )     1,688  
Disposal Groups, Including Discontinued Operation Balance Sheet [Table Text Block]
   
December 31,
    
December 31,
  
(Amounts in Thousands)
  
2015
    
2014
  
                 
Property
   $ 450     $ 600  
Total assets held for sale
   $ 450     $ 600  
   
December 31,
    
December 31,
  
(Amounts in Thousands)
  
2015
    
2014
  
Current assets
 
 
 
 
 
 
 
 
Other assets
   $ 34       20  
Total current assets
     34       20  
Long-term assets
 
 
 
 
 
 
 
 
Property, plant and equipment, net
(1)
     81       81  
Total long-term assets
     81       81  
Total assets not held for sale
   $ 115     $ 101  
Current liabilities
 
 
 
 
 
 
 
 
Accounts payable
   $ 85     $ 947  
Accrued expenses and other liabilities
     437       462  
Environmental liabilities
     9       728  
Total current liabilities
     531       2,137  
Long-term liabilities
 
 
 
 
 
 
 
 
Closure liabilities
     173       302  
Environmental liabilities
     891       288  
Total long-term liabilities
     1,064       590  
Total liabilities not held for sale
   $ 1,595     $ 2,727  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
Current
    
Long-term
    
 
  
   
Accrual
    
Accrual
     Total  
PFD
   $ 9     $ 60     $ 69  
PFM
     —       15       15  
PFSG
     —       816       816  
Total liability
   $ 9     $ 891     $ 900