Annual report pursuant to Section 13 and 15(d)

Note 9 - Discontinued Operations (Tables)

v3.6.0.2
Note 9 - Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2016
Notes Tables  
Disposal Groups, Including Discontinued Operation Balance Sheet [Table Text Block]
(Amounts in Thousands)
  
December 31,
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
    
268
     
—
 
Total long-term assets
    
349
     
531
 
Total assets
  $
434
    $
565
 
Current liabilities
 
 
 
 
 
 
 
 
Accounts payable
   $
13
    $
85
 
Accrued expenses and other liabilities
    
268
     
437
 
Environmental liabilities
    
677
     
9
 
Total current liabilities
    
958
     
531
 
Long-term liabilities
 
 
 
 
 
 
 
 
Closure liabilities
    
113
     
173
 
Environmental liabilities
    
248
     
891
 
Total long-term liabilities
    
361
     
1,064
 
Total liabilities
  $
1,319
    $
1,595
 
Disposal Group, Including Discontinued Operation Income Statement [Table Text Block]
   
For The Year Ended December 31,
 
Amount in Thousands
  
2016
    
2015
  
                 
Interest expense
   $
—
    $
(401
 )
Operating loss from discontinued operations
    
(730
 )    
(1,915
 )
Income tax benefit
    
—
     
(51
 )
Loss from discontinued operations
    
(730
 )    
(1,864
 )
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
Current
Accrual
    
Long-term
Accrual
    
Total
  
PFD
   $
75
    $
60
    $
135
 
PFM
    
—
     
15
     
15
 
PFSG
    
602
     
173
     
775
 
Total liability
   $
677
    $
248
    $
925