DISCONTINUED OPERATIONS AND AFFILIATIONS (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Summarized operating results of the discontinued operations

Summarized operating results of the discontinued operations for the three months ended March 31, 2015 and 2014, were (in thousands, except per share amounts):



	Three Months Ended March 31,
	2015			2014
Loss Before Income Taxes:
Sand Mining	$	(347	)	$	(380	)
Fuel Oil	(66		)	(102		)
Income Tax Benefits	137			169
Loss from Discontinued Operations — Net	$	(276	)	$	(313	)
Earnings (Loss) Per Common Share from
Discontinued Operations — Net:
Basic and Diluted	$	—		$	(0.01	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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