Note 9 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(Amounts in Thousands)	2015			2014			2015			2014

Net revenues	$	—		$	—		$	—		$	—
Interest expense	$	—		$	(1	)	$	(1	)	$	(7	)
Operating loss from discontinued operations	$	(356	)	$	(462	)	$	(1,292	)	$	(1,897	)
Income tax expense	$	21		$	—		$	21		$	—
(Loss) gain on insurance settlement of discontinued operations	$	—		$	(11	)	$	—		$	3,530
(Loss) income from discontinued operations	$	(377	)	$	(473	)	$	(1,313	)	$	1,633

	September 30,		December 31,
(Amounts in Thousands)	2015		2014
Current assets
Other assets	$	37		20
Total current assets		37		20
Long-term assets
Property, plant and equipment, net (1)		81		81
Total long-term assets		81		81
Total assets not held for sale	$	118	$	101
Current liabilities
Accounts payable	$	930	$	947
Accrued expenses and other liabilities		474		462
Environmental liabilities		87		728
Total current liabilities		1,491		2,137
Long-term liabilities
Closure liabilities		295		302
Environmental liabilities		889		288
Total long-term liabilities		1,184		590
Total liabilities not held for sale	$	2,675	$	2,727