XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Balance Sheet) (Details)
$ in Thousands
Dec. 31, 2015
USD ($)
Current assets  
Total Current assets of discontinued operations held for sale $ 2,730
Non-current assets  
Total Non-current assets of discontinued operations held for sale 6,644
Current liabilities  
Total Current liabilities of discontinued operations held for sale 640
Mid-Continent Business | Held-for-sale  
Current assets  
Inventory 2,692
Prepaid expenses and other current assets 38
Total Current assets of discontinued operations held for sale 2,730
Non-current assets  
Property, plant and equipment, net 5,203
Intangible assets, net 1,138
Deferred financing costs and other assets, net 303
Total Non-current assets of discontinued operations held for sale 6,644
Total Assets of discontinued operations held for sale 9,374
Current liabilities  
Accrued liabilities 640
Total Current liabilities of discontinued operations held for sale $ 640