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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 756,000 $ 804,000
Accounts receivable and other, net of allowance for doubtful accounts of $38,000 4,000 143,000
Short-term investments 2,224,000 2,703,000
Restricted cash and cash equivalents:    
Pledge for LOC's 750,000 750,000
Assets, Current, Total 3,734,000 4,400,000
Due from Business Staffing Inc. 68,000 12,000
Eagle Mountain Landfill investment 13,843,000 13,843,000
Investment in West Valley MRF 5,074,000 5,526,000
Land 2,465,000 2,465,000
Other Assets    
Unamortized environmental insurance premium 375,000 450,000
Refundable Deposits 23,000 24,000
Buildings and equipment (net) 331,000 336,000
Other Assets, Noncurrent, Total 729,000 810,000
Total Assets 25,913,000 27,056,000
Current Liabilities    
Accounts payable 259,000 413,000
Conversion distribution payable 1,190,000 1,190,000
Accrued liabilities 551,000 628,000
Liabilities, Current, Total 2,000,000 2,231,000
Long-term Liabilities    
Accrual for MRC railroad casualty loss 4,338,000 4,338,000
Accrual for Eagle Mountain Townsite cleanup 2,340,000 2,340,000
Environmental remediation reserve 2,698,000 2,705,000
Other accrued liabilities 250,000 250,000
Liabilities, Noncurrent, Total 9,626,000 9,633,000
Total Liabilities 11,626,000 11,864,000
Commitments and Contingencies      
Members' Equity    
Accumulated other comprehensive Income      
Stockholders' Equity Attributable to Parent 12,261,000 13,135,000
Equity attributable to non-controlling interest 2,026,000 2,057,000
Total Members' Equity 14,287,000 15,192,000
Total Liabilities and Members' Equity 25,913,000 27,056,000
Class A Units
   
Members' Equity    
Units $ 12,261,000 $ 13,135,000