XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
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, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Data [Abstract]                      
Revenues $ 277 $ 373 $ 408 $ 899 $ 1,124 $ 4,342 $ 10,810 $ 1,250 $ 1,957 $ 17,526 $ 4,214
Operating income (loss) (3,127) (2,483) (1,719) (2,009) (797) 2,037 8,763 (786) (9,338) 9,217 (3,049)
Income (loss) from Dynamic Fuels investment (3,526) (3,252) (1,498) 6,707 (4,275) (2,752) (2,155) (830) (1,569) (10,012) (13,880)
Net income (loss) from continuing operations (5,993) (5,999) (1,286) 4,634 (5,059) (1,037) 6,956 (1,923) (8,644) (1,063) (16,922)
Net income (loss) from discontinued operations       6,391 (10) (9) (9) (10) 6,391 (38) (27)
Net income (loss) $ (5,993) $ (5,999) $ (1,286) $ 11,025 $ (5,069) $ (1,046) $ 6,947 $ (1,933) $ (2,253) $ (1,101) $ (16,949)
Continuing operations $ (0.60) $ (0.60) $ (0.13) $ 0.48 $ (0.50) $ (0.11) $ 0.70 $ (0.20) $ (0.87) $ (0.11) $ (1.89)
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.67 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.64    
Net income (loss) $ (0.60) $ (0.60) $ (0.13) $ 1.15 $ (0.50) $ (0.11) $ 0.70 $ (0.20) $ (0.23) $ (0.11) $ (1.89)