XML 68 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2013

   

2012

   

2013

   

2012

 
    (Dollars in thousands)     (Dollars in thousands)  

Revenues - electricity

  $     $ 3,840     $ 4,866     $ 9,873  

Cost of revenues - electricity:

          1,542       2,869       4,565  
                                 

Gross margin

          2,298       1,997       5,308  
                                 

Operating expenses:

                               

Selling and marketing expenses

          99       192       281  

General and administrative expenses

          76       140       152  
                                 

Operating income

          2,123       1,665       4,875  
                                 

Income from discontinued operations before income taxes

          2,123       5,311       4,875  

Income tax provision

          (391 )     (614 )     (1,097 )
                                 

Income from discontinued operations, net of taxes

  $     $ 1,732     $ 4,697     $ 3,778  
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
   

(Dollars

in thousands)

 

Cash and cash equivalents

  $ 52  

Accounts receivable

    2,274  

Prepaid expenses and other

    167  

Property, plant and equipment

    3,935  

Accounts payable and accrued expenses

    (493 )

Deferred income taxes

    (442 )

Accrued severance pay

    (313 )

Other liabilities

    (590 )

Net assets

  $ 4,590