Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Total Assets and Liabilities of Discontinued Operations

Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income

	September 30,		December 31,
	2014		2013
Current Assets:
Accounts receivable, net	$	3	$	6
Total Current Assets		3		6
Total Assets of Discontinued Operations	$	3	$	6
Current Liabilities:
Trade payables	$	64	$	29
Revenues and royalties payable		18		18
Accrued EPA contingency		3,100		—
Accrued liabilities and other		101		113
Total Current Liabilities		3,283		160
Total Liabilities of Discontinued Operations	$	3,283	$	160

Total Revenue and Net Income From Discontinued Operations

Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Revenues and other:
Oil and gas operations	$	—		$	—		$	—		$	—
Oil and gas processing and handling income		—			—			—			—
Total revenues from discontinued operations	$	—		$	—		$	—		$	—
Loss from discontinued operations before taxes	$	(3,300	)	$	(69	)	$	(3,286	)	$	(340	)