v2.4.0.6

INCOME TAXES Table (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses | $ 24,552 | $ 17,089
Environmental and legal reserves | 216 | 14,822
Capital loss | 1,712 | 1,044
Valuation allowance | (71) | (1,161)
Total deferred income tax assets | 26,409 | 31,794
Deferred income tax liabilities: |  |
Property, plant and equipment | (54,184) | (57,392)
Other | (996) | (698)
Total deferred income tax liabilities | (55,180) | (58,090)
Reported on the Consolidated Balance Sheets as: |  |
Deferred income tax asset | 2,080 | 9,141
Deferred income tax liability | (30,851) | (35,437)
Net deferred income tax liability | $ (28,771) | $ (26,296)

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