DISCONTINUED OPERATIONS AND AFFILATIONS (Tables)

9 Months Ended

Sep. 30, 2011

Discontinued Operations and Disposal Groups [Abstract]

Summarized operating results of the discontinued operations

Summarized operating results of the discontinued operations for the three and nine months ended September 30, were (in thousands, except per share amounts):



	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Income (Loss) before Income Taxes:
Sand Mining	$	126		$	(89	)	$	(225	)	$	(63	)
Fuel Oil	(25		)	(116		)	(519		)	(342		)
Income Tax (Expense) Benefits	(36		)	72			260			142
Income (Loss) from Discontinued Operations — Net	$	65		$	(133	)	$	(484	)	$	(263	)
Earnings Per Common Share from
Discontinued Operations — Net:
Basic	$	0.002		$	(0.004	)	$	(0.016	)	$	(0.009	)
Diluted	$	0.002		$	(0.004	)	$	(0.016	)	$	(0.009	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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