Related Party Transactions (Details) (USD $) | 12 Months Ended |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts receivable - related parties | $342 | | $185 | | | |
Accounts payable - related parties | 186 | | 559 | | | |
Related party transaction, capital expenditures from transactions with related party | 256 | | 64 | | 16,052 | |
Revenue from related party | 263 | | 257 | | 104 | |
Related party transaction, purchases from related party | 3,218 | | 4,431 | | 7,117 | |
Texas Champion Bank [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, bank deposits | 1,040 | [1] | 698 | [1] | | |
Brush Country Bank [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, bank deposits | 644 | [2] | 469 | [2] | | |
AES [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts receivable - related parties | 0 | [3] | 1 | [3] | | |
Accounts payable - related parties | 83 | [3] | 218 | [3] | | |
Related party transaction, capital expenditures from transactions with related party | 0 | [3] | 0 | [3] | 15,567 | [3] |
Related party transaction, purchases from related party | 1,861 | [3] | 1,810 | [3] | 3,832 | [3] |
Dorsal Services [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts receivable - related parties | 60 | [4] | 61 | [4] | | |
Accounts payable - related parties | 25 | [4] | 256 | [4] | | |
Revenue from related party | 0 | [4] | 18 | [4] | 0 | [4] |
Related party transaction, purchases from related party | 371 | [4] | 498 | [4] | 139 | [4] |
Wolverine Construction Inc [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts receivable - related parties | 282 | [5] | 123 | [5] | | |
Revenue from related party | 249 | [5] | 152 | [5] | 41 | [5] |
Related party transaction, purchases from related party | 0 | [5] | 0 | [5] | 37 | [5] |
Tasco Tool Services [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts payable - related parties | 59 | [6] | 16 | [6] | | |
Related party transaction, capital expenditures from transactions with related party | 16 | [6] | 64 | [6] | 196 | [6] |
Revenue from related party | 2 | [6] | 3 | [6] | 1 | [6] |
Related party transaction, purchases from related party | 224 | [6] | 128 | [6] | 179 | [6] |
Resonant Technology Partners [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, capital expenditures from transactions with related party | 0 | [7] | 0 | [7] | 289 | [7] |
Related party transaction, purchases from related party | 0 | [7] | 0 | [7] | 444 | [7] |
JITSU Inc [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts payable - related parties | 0 | [8] | 30 | [8] | | |
Related party transaction, capital expenditures from transactions with related party | 240 | [8] | 0 | [8] | 0 | [8] |
Related party transaction, purchases from related party | 243 | [8] | 396 | [8] | 405 | [8] |
Texas Quality Gate Guard Inc [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts payable - related parties | 11 | [9] | 29 | [9] | | |
Revenue from related party | 0 | [9] | 0 | [9] | 4 | [9] |
Related party transaction, purchases from related party | 214 | [9] | 363 | [9] | 362 | [9] |
Texas Water Disposal [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Accounts payable - related parties | 8 | [10] | 10 | [10] | | |
Revenue from related party | 12 | [10] | 15 | [10] | 22 | [10] |
Related party transaction, purchases from related party | 0 | [10] | 498 | [10] | 1,159 | [10] |
CJ Petroleum Service [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Revenue from related party | 0 | [11] | 0 | [11] | 18 | [11] |
Related party transaction, purchases from related party | 0 | [11] | 0 | [11] | 294 | [11] |
Testco [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Revenue from related party | 0 | [12] | 69 | [12] | 18 | [12] |
Related party transaction, purchases from related party | 0 | [12] | 32 | [12] | 5 | [12] |
C&F Partners [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, purchases from related party | 0 | [13] | 0 | [13] | 199 | [13] |
FCJ Management [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, purchases from related party | 27 | [14] | 36 | [14] | 36 | [14] |
Animas Holding Inc [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, purchases from related party | 265 | [15] | 670 | [15] | 26 | [15] |
CJW Group, LLC [Member] | | | | | | |
Related Party Transactions (Textual) [Abstract] | | | | | | |
Related party transaction, purchases from related party | $13 | [16] | $0 | [16] | $0 | [16] |
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[1] | The Company has a deposit relationship with Texas Champion Bank. Travis Burris, one of the directors of FES Ltd., is also the President, Chief Executive Officer, and director of Texas Champion Bank. Mr. Crisp, our President and Chief Executive Officer, serves on the board of directors. |
[2] | Messrs. Crisp and Forbes are directors and shareholders of Brush Country Bank, an institution with which the Company conducts business and has deposits. |
[3] | Messrs. John E. Crisp and Charles C. Forbes, Jr., executive officers and directors of FES Ltd., are owners of Alice Environmental Services, LP, or AES. The Company leases or rents land and buildings, disposal wells, aircraft, and other equipment from AES. |
[4] | Dorsal Services, Inc. provides trucking services to the Company. Mr. Crisp, an executive officer and director is a partial owner of Dorsal Services, Inc. |
[5] | Wolverine Construction, Inc. is an entity that is owned by two sons of Mr. Crisp, an executive officer and director of FES Ltd. Wolverine provided construction and site preparation services to certain customers of the Company. |
[6] | Tasco Tool Services, Inc. is a down-hole tool company that is partially owned by Mr. Forbes, an executive officer and director of FES Ltd., and Mr. Robert Jenkins a manager of one of the subsidiaries of FES Ltd. Tasco rents and sells tools to the Company from time to time. |
[7] | Resonant Technology Partners is a computer networking group that provides services to the Company. Travis Burris, a director of the Company had a noncontrolling interest in the computer networking company, which was sold in July 2012. |
[8] | )JITSU Services, LLC or JITSU, is a leasing company owned by Mr. Crisp and Janet Forbes, a former director of the Company. The Company currently leases vacuum trucks from JITSU. |
[9] | Texas Quality Gate Guard Services, LLC, or Texas Quality Gate Guard Services, is an entity owned by Messrs. Crisp and Forbes and a son of Mr. Crisp, an executive officer and director of FES Ltd. Texas Quality Gate Guard Services has provided security services to the Company. |
[10] | Texas Water Disposal, LLC. is partially owned by a brother of Mr. Crisp, an executive officer and director of FES Ltd. Texas Water Disposal, LLC is a company that owns a salt water disposal well that is used by the Company. |
[11] | )CJ Petroleum Service LLC or CJ Petroleum, is a company owned by Mr. Crisp, Mr. Forbes, two sons of Mr. Crisp and Janet Forbes, a former director of the Company. The Company paid CJ Petroleum to purchase its rights to certain disposal wells which are no longer rentred from CJ Petroleum. Nevertheless, the Company must still pay the underlying landowners for access to these wells. |
[12] | Testco Well Services, LLC is a company that provides valve and gathering system testing services to the Company. Mr. Crisp, Mr. Forbes, and a son of Mr. Crisp were partial owners of Testco. In August 2013, Testco Well Services, LLC was sold to an unrelated third party and as such is no longer a related party. The amounts for 2013 reflect only the period to the sale. Because Testco is not longer a related party, no amounts have been disclosed for fiscal year 2014. |
[13] | C&F Partners, LLC is an entity that is owned by Messrs. Crisp and Forbes. The Company had expenses with regard to C&F Partners, LLC related to aircraft rental. |
[14] | FCJ Management, LLC or FCJ, is an entity that leases land and facilities to the Company and is owned by Messrs. Crisp, and Forbes and Robert Jenkins, a manager of one of the subsidiaries of FES Ltd. |
[15] | Animas Holdings, LLC or Animas, is a property and disposal company that is owned by the two sons of Mr. Crisp and three children of Mr. Forbes and Ms. Forbes. The Company pays Animas for waste water disposal and lease facilities. |
[16] | CJW Group, LLC is an entity that leases facilities to the Company and is partially owned by Messrs. Crisp and Forbes, executive officers and directors of FES Ltd. |