XML 31 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Activities by Segment [Abstract]      
Revenues $ 555,573us-gaap_Revenues $ 949,189us-gaap_Revenues  
Depreciation Depletion and Amortization 6,088us-gaap_DepreciationAndAmortization 6,106us-gaap_DepreciationAndAmortization  
Segment Operating Earnings [Abstract]      
General and administrative (3,331)us-gaap_GeneralAndAdministrativeExpense (2,254)us-gaap_GeneralAndAdministrativeExpense  
Operating earnings 4,917us-gaap_OperatingIncomeLoss 8,412us-gaap_OperatingIncomeLoss  
Interest income 78us-gaap_InvestmentIncomeInterest 42us-gaap_InvestmentIncomeInterest  
Interest expense (4)us-gaap_InterestExpense 0us-gaap_InterestExpense  
Earnings from continuing operations before income taxes 4,991us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,454us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Identifiable Assets By Segment [Abstract]      
Assets 319,524us-gaap_Assets   340,814us-gaap_Assets
Operating Segments [Member]      
Activities by Segment [Abstract]      
Revenues 555,573us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
949,189us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Segment operating earnings (loss) 8,248ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
10,666ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Depreciation Depletion and Amortization 6,088us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
6,106us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Property and Equipment Additions 3,665us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
7,770us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Segment Operating Earnings [Abstract]      
Segment operating earnings 8,248ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
10,666ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
General and administrative (3,331)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(2,254)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Operating earnings 4,917us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
8,412us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Interest income 78us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
42us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Interest expense (4)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Earnings from continuing operations before income taxes 4,991us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
8,454us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Identifiable Assets By Segment [Abstract]      
Assets 319,524us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
  340,814us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Marketing [Member] | Operating Segments [Member]      
Activities by Segment [Abstract]      
Revenues 537,748us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
927,204us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
 
Segment operating earnings (loss) 8,848ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
9,370ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
 
Depreciation Depletion and Amortization 2,767us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
2,269us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
 
Property and Equipment Additions 1,850us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
4,076us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
 
Segment Operating Earnings [Abstract]      
Segment operating earnings 8,848ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
9,370ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
 
Identifiable Assets By Segment [Abstract]      
Assets 164,431us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
  189,332us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
Transportation [Member] | Operating Segments [Member]      
Activities by Segment [Abstract]      
Revenues 16,465us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
17,649us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
 
Segment operating earnings (loss) 1,125ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
1,175ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
 
Depreciation Depletion and Amortization 1,899us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
1,813us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
 
Property and Equipment Additions 166us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
203us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
 
Segment Operating Earnings [Abstract]      
Segment operating earnings 1,125ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
1,175ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
 
Identifiable Assets By Segment [Abstract]      
Assets 36,264us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
  37,643us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Oil and Gas [Member] | Operating Segments [Member]      
Activities by Segment [Abstract]      
Revenues 1,360us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
4,336us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
 
Segment operating earnings (loss) (1,725)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
121ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
 
Depreciation Depletion and Amortization 1,422us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
2,024us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
 
Property and Equipment Additions 1,649us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
3,491us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
 
Segment Operating Earnings [Abstract]      
Segment operating earnings (1,725)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
121ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
 
Identifiable Assets By Segment [Abstract]      
Assets 24,621us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
  25,888us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Other [Member] | Operating Segments [Member]      
Identifiable Assets By Segment [Abstract]      
Assets $ 94,208us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
  $ 87,951us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember