XML 107 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Income Statement [Member]
 
Note 4 - Discontinued Operations (Tables) [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
 
2013
   
2012
   
2011
 
 
 
 
   
 
   
 
 
Revenues
 
 
   
 
   
 
 
     Field Asset Services
  $ 58,063     $ 163,413     $ 339,416  
     Rental
    24,733       31,658       32,787  
 
    82,796       195,071       372,203  
Operating earnings (loss) before income taxes
                       
     Field Asset Services
  $ (3,623 )   $ (5,072 )   $ 36,387  
     Rental
    (2,315 )     3,085       5,447  
 
    (5,938 )     (1,987 )     41,834  
(Recovery of) provision for income taxes
    (3,999 )     (703 )     17,016  
Net operating earnings (loss) from discontinued operations
    (1,939 )     (1,284 )     24,818  
 
                       
Net loss on disposal
    (4,058 )     -       -  
Non controlling interest share of earnings
    -       (44 )     (1,940 )
Net earnings (loss) attributable to common shareholders from discontinued operations
  $ (5,997 )   $ (1,328 )   $ 22,878  
 
                       
Net earnings (loss) per share from discontinued operations
                 
     Basic
  $ (0.18 )   $ (0.04 )   $ 0.76  
     Diluted
    (0.18 )     (0.04 )     0.75  
Balance Sheet [Member]
 
Note 4 - Discontinued Operations (Tables) [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
 
2013
   
2012
 
 
 
 
   
 
 
Current assets
 
 
   
 
 
     Field Asset Services
  $ -     $ 15,358  
     Rental
    12,531       14,323  
 
    12,531       29,681  
Non-current assets
               
     Field Asset Services
    -       76,079  
     Rental
    1,259       1,098  
 
    1,259       77,177  
Total assets
  $ 13,790     $ 106,858  
 
               
Current liabilities
               
     Field Asset Services
  $ -     $ 14,982  
     Rental
    4,206       4,999  
 
    4,206       19,981  
Non-current liabilities
               
     Field Asset Services
    -       19,482  
     Rental
    290       -  
 
    290       19,482  
Total liabilities
  $ 4,496     $ 39,463