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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

 

 

 

 

 

 

In thousands,

 

 

 

 

 

except per share data

 

2013

 

 

2012

Revenues

$

3

 

$

41

Cost of revenues

 

14

 

 

63

Gross profit (loss)

 

(11)

 

 

(22)

General and administrative expenses

 

-

 

 

(55)

Operating loss

 

(11)

 

 

(77)

Interest expense, net

 

(18)

 

 

(154)

Gain (loss) on sale of Assets

 

1,052

 

 

(5)

Income (loss) from discontinued operations before income tax

 

1,023

 

 

(236)

Income tax (benefit) expense

 

(392)

 

 

89

 

Net income (loss) from discontinued operations
 

631

 

 

(147)

Income (loss) per share discontinued operations – basic and diluted

$

0.61

 

$

(0.24)

Schedule of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block]

 

 

 

In thousands

2012

Prepaids and other assets

$

-

Property and equipment, net

 

734

Other assets

 

1

Total assets associated with discontinued operations

$

735

 

 

 

Current liabilities

$

1,764

Long-term liabilities

 

3

Total liabilities associated with discontinued operations

$

1,767