XML 42 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operation (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Gateway facility
Dec. 31, 2012
Gateway facility
Dec. 31, 2011
Gateway facility
Summarized results of operations for Gateway facility                        
Revenues $ 129,000 $ 21,470,000 $ 24,465,000 $ 116,000 $ 129,000 $ 22,773,000 $ 23,719,000 $ 126,000       $ 2,000
Loss from discontinued operation before income taxes                       (109,000)
Income tax benefit of discontinued operation                       38,000
Loss from discontinued operation                 (71,000) 0 0 (71,000)
Assets of the discontinued operation                   0 0  
Liabilities of the discontinued operation                   $ 0 $ 0