XML 52 R37.htm IDEA: XBRL DOCUMENT

AFFILIATIONS, DISCONTINUED OPERATIONS AND RELATED PARTY TRANSACTIONS - Summarized Operating Results (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Loss Before Income Taxes:
Income Tax Benefits	$ 25	$ 16	$ 41	$ 79
Loss from Discontinued Operations — Net	$ (47)	$ (29)	$ (77)	$ (147)
Earnings (Loss) Per Common Share from Discontinued Operations - Net
Basic and Diluted (in dollars per share)	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Sand Mining
Loss Before Income Taxes:
Loss Before Income Taxes	$ (15)	$ (18)	$ (32)	$ (164)
Fuel Oil
Loss Before Income Taxes:
Loss Before Income Taxes	$ (57)	$ (27)	$ (86)	$ (62)

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details