XML 79 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information - Segment Operating Results (Details)
$ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended
Mar. 03, 2016
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2015
segment
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | segment     2      
Revenues:            
Earnings (loss) from equity method investments   $ 10,735   $ (41) $ 30,066 $ 5,133
Consulting services   171   665 492 1,349
Royalties   2,064   3,273 3,922 7,767
Equipment sales   14,869   12,088 44,788 47,439
Chemicals   670   132 1,717 749
Total reported revenues   15,710   12,885 46,997 49,537
Segment reporting operating income (loss)            
Total segment operating income (loss)   (2,913)   (9,989) (10,870) (34,665)
Gain on sale of equity method investment   0   0 2,078 0
453A interest   889   1,136 2,034 3,408
RCM6 note payable, related party   0   628 263 1,842
Other Nonoperating Income (Expense)            
Segment reporting operating income (loss)            
Gain on contract termination   900        
RMC6, LLC (RCM6)            
Revenues:            
Earnings (loss) from equity method investments $ (557) 0   (1,399) (557) (3,127)
Segment reporting operating income (loss)            
Gain on sale of equity method investment   2,100        
Refined Coal | RMC6, LLC (RCM6)            
Segment reporting operating income (loss)            
Gain on sale of equity method investment         2,100  
453A interest   900   1,100 2,000 3,400
RCM6 note payable, related party   0   600 300 1,800
Operating Segments            
Revenues:            
Total reported revenues   28,509   16,117 80,985 62,437
Segment reporting operating income (loss)            
Total segment operating income (loss)   14,869   (2,007) 43,630 (840)
Operating Segments | Refined Coal            
Revenues:            
Earnings (loss) from equity method investments   10,735   (41) 30,066 5,133
Consulting services   0   0 0 55
Royalties   2,064   3,273 3,922 7,767
Total reported revenues   12,799   3,232 33,988 12,955
Segment reporting operating income (loss)            
Total segment operating income (loss)   11,913   1,390 33,974 7,350
Operating Segments | Emissions Control            
Revenues:            
Consulting services   171   665 492 1,294
Equipment sales   14,869   12,088 44,788 47,439
Chemicals   670   132 1,717 749
Total reported revenues   15,710   12,885 46,997 49,482
Segment reporting operating income (loss)            
Total segment operating income (loss)   2,956   (3,397) 9,656 (8,190)
Intersegment Eliminations | Refined Coal            
Revenues:            
Earnings (loss) from equity method investments   (10,735)   41 (30,066) (5,133)
Royalties   (2,064)   (3,273) (3,922) (7,767)
Total reported revenues   $ (12,799)   $ (3,232) $ (33,988) $ (12,900)