Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Schedule Of The Amounts In Net Loss From Discontinued Operations


		Years Ended December 31,
		2013			2012
Revenues	$	22		$	30
Production costs and taxes		(164	)		(315	)
Depreciation, depletion, and amortization		-			(223	)
Impairment		-			(5,242	)
Gain on sale of assets		128			-
Deferred income tax benefit		(180	)		1,419
Current income tax benefit		57			20
Net loss from discontinued operations, net of income tax	$	(137	)	$	(4,311	)

- 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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