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Discontinued operations (Details Narrative) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 36 Months Ended 60 Months Ended 1 Months Ended 12 Months Ended
Aug. 31, 2009
Sunbelt Transport
Jul. 31, 2012
Sunbelt Transport
Aug. 31, 2014
Sunbelt Transport
Dec. 31, 2010
Caroline County
Sep. 30, 2011
Caroline County
Dec. 17, 2010
Caroline County
SunBelt Jacksonville monthly terminal rental   $ 5,000        
SunBelt South Pittsburg monthly terminal rental     5,000      
Additional payment received on option to sell South Pittsburg terminal     100,000      
Cash payment on delivery of promissory note for sale of SunBelt 1,000,000          
Promissory note monthly proceeds on sale of SunBelt Transport     130,000      
Interest rate on promissory note for sale of SunBelt Transport     7.00%      
Acres sold in Caroline County bargain sale           1,777
Caroline County bargain sale purchase price       5,200,000    
Donated value of minerals and aggregates in Caroline County bargain sale         5,599,000  
Permanent tax benefit on Caroline County bargain sale         2,126,000  
Income tax receivable on Caroline County bargain sale         303,000  
Long-term deferred tax liability on Caroline County bargain sale           1,823,000
Tax carry forward period         5  
Book value of property sold in Caroline County bargain sale           $ 276,000