XML 60 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Sale of Fishing and Rental Services Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Balance sheet information for the F&R operations is as follows (amounts in thousands):
 
December 31, 2013
Current assets
$
1,877

Property and equipment, less accumulated depreciation
6,132

   Total assets
$
8,009

 
 
Current liabilities
$
919

Long term liabilities
1,452

   Total liabilities
$
2,371

Statement of operations information for the F&R operations is as follows (amounts in thousands):
 
Year ended December 31,
2014
 
2013
 
2012
Revenues
$
7,828

 
$
12,459

 
$
13,327

Operating costs
5,097

 
8,000

 
8,146

F&R margin
$
2,731

 
$
4,459

 
$
5,181

 
 
 
 
 
 
Income (loss) before income taxes
$
(162
)
 
$
242

 
$
1,177