Quarterly report pursuant to sections 13 or 15(d)

Operating Segments (Details)

v2.4.0.8
Operating Segments (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Segment
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Operating Segments [Abstract]          
Number of reporting segments 2        
Financial information of our reporting segments [Abstract]          
Revenue from external customers $ 22,784,000 $ 33,698,000 $ 42,613,000 $ 71,634,000  
Intercompany revenues 0 0 0 0  
Gross profit 4,023,000 3,930,000 4,560,000 8,299,000  
Interest income 9,000 7,000 18,000 21,000  
Interest expense 200,000 199,000 344,000 420,000  
Interest expense - financing fees 24,000 26,000 47,000 60,000  
Depreciation and amortization 1,289,000 1,361,000 2,576,000 2,753,000  
Segment profit (loss) (980,000) (1,009,000) (3,868,000) (1,816,000)  
Segment assets 132,562,000 [1] 153,781,000 [1] 132,562,000 [1] 153,781,000 [1] 141,031,000
Expenditures for segment assets 59,000 179,000 175,000 387,000  
Total long-term debt, net of current portion 11,850,000 13,002,000 11,850,000 13,002,000  
CH Plateau Remediation Company [Member]
         
Revenue, Major Customer [Line Items]          
Revenue from major customer 6,419,000 6,323,000 12,440,000 12,633,000  
Percentage of revenue from major customer (in hundredths) 28.20% 18.80% 29.20% 17.60%  
Treatment [Member]
         
Financial information of our reporting segments [Abstract]          
Revenue from external customers 10,108,000 [2] 10,037,000 [2] 17,450,000 [2] 22,879,000 [2]  
Intercompany revenues 407,000 549,000 1,075,000 1,158,000  
Gross profit 2,312,000 1,087,000 2,167,000 3,808,000  
Interest income 0 0 0 0  
Interest expense 22,000 3,000 27,000 5,000  
Interest expense - financing fees 0 0 0 0  
Depreciation and amortization 1,024,000 1,125,000 2,063,000 2,255,000  
Segment profit (loss) 795,000 72,000 (93,000) 1,164,000  
Segment assets 72,422,000 [1] 78,982,000 [1] 72,422,000 [1] 78,982,000 [1]  
Expenditures for segment assets 59,000 74,000 175,000 242,000  
Total long-term debt, net of current portion 14,000 60,000 14,000 60,000  
Services [Member]
         
Financial information of our reporting segments [Abstract]          
Revenue from external customers 12,676,000 [2] 23,661,000 [2] 25,163,000 [2] 48,755,000 [2]  
Intercompany revenues 16,000 49,000 55,000 117,000  
Gross profit 1,711,000 2,843,000 2,393,000 4,491,000  
Interest income 0 0 0 0  
Interest expense 1,000 0 (4,000) 6,000  
Interest expense - financing fees 0 0 0 0  
Depreciation and amortization 238,000 218,000 460,000 462,000  
Segment profit (loss) (619,000) 989,000 (819,000) 1,094,000  
Segment assets 31,810,000 [1] 43,568,000 [1] 31,810,000 [1] 43,568,000 [1]  
Expenditures for segment assets 0 103,000 0 141,000  
Total long-term debt, net of current portion 0 2,000 0 2,000  
Segments Total [Member]
         
Financial information of our reporting segments [Abstract]          
Revenue from external customers 22,784,000 [2] 33,698,000 [2] 42,613,000 [2] 71,634,000 [2]  
Intercompany revenues 423,000 598,000 1,130,000 1,275,000  
Gross profit 4,023,000 3,930,000 4,560,000 8,299,000  
Interest income 0 0 0 0  
Interest expense 23,000 3,000 23,000 11,000  
Interest expense - financing fees 0 0 0 0  
Depreciation and amortization 1,262,000 1,343,000 2,523,000 2,717,000  
Segment profit (loss) 176,000 1,061,000 (912,000) 2,258,000  
Segment assets 104,232,000 [1] 122,550,000 [1] 104,232,000 [1] 122,550,000 [1]  
Expenditures for segment assets 59,000 177,000 175,000 383,000  
Total long-term debt, net of current portion 14,000 62,000 14,000 62,000  
Corporate [Member]
         
Financial information of our reporting segments [Abstract]          
Revenue from external customers 0 [3] 0 [3] 0 [3] 0 [3]  
Intercompany revenues 0 [3] 0 [3] 0 [3] 0 [3]  
Gross profit 0 [3] 0 [3] 0 [3] 0 [3]  
Interest income 9,000 [3] 7,000 [3] 18,000 [3] 21,000 [3]  
Interest expense 177,000 [3] 196,000 [3] 321,000 [3] 409,000 [3]  
Interest expense - financing fees 24,000 [3] 26,000 [3] 47,000 [3] 60,000 [3]  
Depreciation and amortization 27,000 [3] 18,000 [3] 53,000 [3] 36,000 [3]  
Segment profit (loss) (1,156,000) [3] (2,070,000) [3] (2,956,000) [3] (4,074,000) [3]  
Segment assets 28,330,000 [1],[3],[4] 31,231,000 [1],[3],[4] 28,330,000 [1],[3],[4] 31,231,000 [1],[3],[4]  
Expenditures for segment assets 0 [3] 2,000 [3] 0 [3] 4,000 [3]  
Total long-term debt, net of current portion 11,836,000 [3] 12,940,000 [3] 11,836,000 [3] 12,940,000 [3]  
Segment discontinued operations [Member]
         
Financial information of our reporting segments [Abstract]          
Segment assets $ 2,302,000 $ 2,381,000 $ 2,302,000 $ 2,381,000  
[1] Segment assets have been adjusted for intercompany accounts to reflect actual assets for each segment.
[2] Includes revenues generated from CH Plateau Remediation Company (“CHPRC”) of $6,419,000 or 28.2% and $12,440,000 or 29.2% for the three and six months ended June 30, 2013, respectively and $6,323,000 or 18.8% and $12,633,000 or 17.6% for the corresponding period of 2012, respectively.
[3] Amounts reflect the activity for corporate headquarters not included in the segment information.
[4] Amount includes assets from discontinued operations of $2,302,000 and $2,381,000 as of June 30, 2013 and 2012, respectively.