XML 45 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations - Consolidated Statement of Comprehensive Income (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued operating tax effect of discontinued operation EWW pipelines $ 122,500 $ 36,431 $ 373,474 $ 310,808
Net income from discontinued operations 212,879 64,881 649,795 546,827
EWW/Pipeline Assets [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 1,425,475 1,898,325 4,608,504 5,443,786
Cost of sales (599,876) (1,047,363) (2,533,836) (3,156,194)
Distribution, general & administrative (384,843) (426,196) (779,610) (784,187)
Maintenance (32,284) (47,092) (80,707) (88,415)
Depreciation & amortization 0 (179,016) 0 (363,222)
Taxes other than income (74,834) (95,829) (168,588) (171,375)
Other income 3,313 10,933 7,263 16,263
Interest expense (203) (972) (964) (1,253)
Pretax income from discontinued operations 336,748 112,790 1,052,062 895,403
Discontinued operating tax effect of discontinued operation EWW pipelines (123,016) (41,090) (384,320) (326,196)
Net income from discontinued operations 213,732 71,700 667,742 569,207
Independence [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net income from discontinued operations $ (853) $ (6,819) $ (17,947) $ (22,380)