Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Discontinued Operations (Tables)

v3.5.0.2
Note 9 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Disposal Groups, Including Discontinued Operation Balance Sheet [Table Text Block]
(Amounts in Thousands)
 
June 30,
2016
   
December 31,
2015
 
Current assets
 
 
 
 
 
 
 
 
Other assets
  $ 85       34  
Total current assets
    85       34  
Long-term assets
 
 
 
 
 
 
 
 
Property, plant and equipment, net
(1)
    81       531  
Other assets
    303        
Total long-term assets
    384       531  
Total assets
  $ 469     $ 565  
Current liabilities
 
 
 
 
 
 
 
 
Accounts payable
  $ 67     $ 85  
Accrued expenses and other liabilities
    430       437  
Environmental liabilities
    24       9  
Total current liabilities
    521       531  
Long-term liabilities
 
 
 
 
 
 
 
 
Closure liabilities
    126       173  
Environmental liabilities
    876       891  
Total long-term liabilities
    1,002       1,064  
Total liabilities
  $ 1,523     $ 1,595