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Discontinued Operations and Assets Held for Sale | 12 Months Ended
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Dec. 31, 2018
Discontinued Operations and Assets Held for Sale [Abstract] |
Discontinued Operations and Assets Held for Sale | ﻿ Note E – Discontinued Operations and Assets Held for Sale ﻿ The Company has accounted for its former U.K. and U.S. refining and marketing operations as discontinued operations for all periods presented. ﻿ The following table presents the carrying value of the major categories of assets and liabilities of U.K. discontinued refining and marketing operations reflected as held for sale on the Company’s Consolidated Bal ance Sheets at December 31, 2018 and 2017.
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﻿(Thousands of dollars) |  | 2018 |  |  | 2017
﻿Current assets |  |  |  |  |  |
﻿ Cash |  | $ | 17,219 |  |  | 16,631
﻿ Accounts receivable |  |  | 3,728 |  |  | 6,298
﻿ Total current assets held for sale |  | $ | 20,947 |  |  | 22,929
﻿Current liabilities |  |  |  |  |  |
﻿ Accounts payable |  | $ | 106 |  |  | 837
﻿ Refinery decommissioning cost |  |  | 2,658 |  |  | 2,693
﻿ Total current liabilities associated with assets held for sale |  | $ | 2,764 |  |  | 3,530
﻿ The results of operations associated with discontinued operations are presented in the following table. ﻿
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﻿(Thousands of dollars) | 2018 |  | 2017 |  | 2016
﻿Revenues | $ | 6 |  | 854 |  | 1,464
﻿Loss from operations before income taxes | $ | (3,522) |  | (853) |  | (2,027)
﻿Loss on sale before income taxes |  | – |  | – |  | –
﻿Total loss from discontinued operations before taxes |  | (3,522) |  | (853) |  | (2,027)
﻿Income tax expense |  | – |  | – |  | –
﻿Loss from discontinued operations | $ | (3,522) |  | (853) |  | (2,027)
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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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