Assets Held For Sale And Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Assets Held For Sale And Discontinued Operations [Abstract]

Schedule Of The Amounts In Net Loss From Discontinued Operations


	For the Years Ended December 31,
		2012			2011			2010
Revenues	$	30		$	23		$	5
Production costs and taxes		(315	)		(260	)		(167	)
Depreciation, depletion, and amortization		(223	)		(176	)		(421	)
Impairment		(5,242	)		-			(4,957	)
Deferred income tax benefit		1,419			127			1,884
Current income tax benefit		20			-			-
Net loss from discontinued operations, net of income tax	$	(4,311	)	$	(286	)	$	(3,656	)

- 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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