Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Discontinued Operations (Tables)

Note 9 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	March 31,		December 31,
(Amounts in Thousands)	2015		2014
Current assets
Other assets		5		6
Total current assets		5		6
Long-term assets
Property, plant and equipment, net ⁽¹⁾		644		644
Total long-term assets		644		644
Total assets held for sale	$	649	$	650
Current liabilities
Accounts payable	$	883	$	932
Accrued expenses and other liabilities		202		193
Total current liabilities		1,085		1,125
Total liabilities held for sale	$	1,085	$	1,125

	March 31,		December 31,
(Amounts in Thousands)	2015		2014
Current assets
Other assets	$	13		14
Total current assets		13		14
Long-term assets
Property, plant and equipment, net ⁽¹⁾		37		37
Total long-term assets		37		37
Total assets not held for sale	$	50	$	51
Current liabilities
Accounts payable	$	33	$	15
Accrued expenses and other liabilities		281		269
Environmental liabilities		728		728
Total current liabilities		1,042		1,012
Long-term liabilities
Closure liabilities		302		302
Environmental liabilities		288		288
Total long-term liabilities		590		590
Total liabilities not held for sale	$	1,632	$	1,602

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details