XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Discontinued Operations And Disposal Groups [Abstract] |
Assets and Liabilities Held For Sale | Assets and Liabilities held for sale (in thousands)
| For the Year Ended December 31, |
| 2015 |  |  | 2014 |
Current assets held for sale | $ | - |  |  | $ | - |
Long term assets held for sale* |  | - |  |  |  | 650 |
Total assets held for sale | $ | - |  |  | $ | 650 |
Current liabilities held for sale |  | - |  |  |  | - |
Total liabilities held for sale |  | - |  |  |  | - |
Net assets and liabilities held for sale | $ | - |  |  | $ | 650 |
*During the third quarter 2015, the Long term asset held for sale was transferred to the Condensed Consolidated Balance Sheet |  |  |  |  |  |  |
Condensed Consolidated Statements of Operations |
| For the Year Ended December 31, |
| 2015 |  |  | 2014 |
Operating income (loss) from discontinued operations | $ | - |  |  | $ | (373 | )
Provision for income taxes |  | - |  |  |  | - |
Valuation provision ("impairment") on assets for sale |  | - |  |  |  | (2,300 | )
Net loss after tax | $ | - |  |  | $ | (2,673 | )
Condensed Consolidated Statements of Cash Flows |
| For the Year Ended December 31, |
| 2015 |  |  | 2014 |
Net cash (used in) operating activities | $ | - |  |  | $ | (1,967 | )
Net cash provided by (used in) investing activities* |  | - |  |  |  | 2,769 |
Net cash (used in) financing activities |  | - |  |  |  | - |
Advances (to) from parent |  | - |  |  |  | (802 | )
Net increase (decrease) in cash and cash equivalents | $ | - |  |  | $ | - |
* Includes sale proceeds of $2.3 million. Cash is not included in assets held for sale and is included in the consolidated balance sheets in cash.

X
- Definition Discontinued operations asset and liabilities held for sale. + References No definition available. + Details
Name: | aeti_DiscontinuedOperationsAssetAndLiabilitiesHeldForSaleTableTextBlock
Namespace Prefix: | aeti_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Discontinued operations condensed consolidated statements of cash flows. + References No definition available. + Details
Name: | aeti_DiscontinuedOperationsCondensedConsolidatedStatementsOfCashFlowsTableTextBlock
Namespace Prefix: | aeti_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Discontinued operations condensed consolidated statements of operations. + References No definition available. + Details
Name: | aeti_DiscontinuedOperationsCondensedConsolidatedStatementsOfOperationsTableTextBlock
Namespace Prefix: | aeti_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration