XML 81 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Unrealized derivative loss - current   $ 164
Total deferred tax assets (liabilities) - current   164
Net operating loss carryforwards 8,550 6,233
Oil and gas properties (154) 3,341
Property, Plant and Equipment 963 430
Asset retirement obligation 517 37
Tax credits 158 36
Valuation allowance (600)  
Total deferred tax assets (liabilities) - noncurrent 9,434 10,077
Net deferred tax asset (liability) $ 9,434 $ 10,241