XML 49 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Sale of Property (Tables)
9 Months Ended
Sep. 30, 2014
Sale Of Property Tables  
Gain on Sale

 

The gain on the sale is calculated as follows:

(in thousands)

 

Sales Price      $850 
          
Less:         
Transaction costs       75 
Land       140 
Building and Equipment (gross book value)   

1,715

   
Building and Equipment - accum. Depreciation    1,580    
Building and Equipment (net book value)       135 
Environmental Remediation Liability       300 
          
Gain on Sale      $200