XML 87 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Expense (Schedule Of Components Of Other Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Other Expense [Abstract]      
Transportation commitment charge $ 23,248 [1] $ 1,589 [1] $ 6,839 [1]
Above market drilling and rig termination costs 20,132 [2] 37,516 [2] 54,223 [2]
Other 5,503 4,758 4,151
Contingency and environmental accrual adjustments 4,057 5,581 7,796
Inventory impairment 3,126 [3] 10,729 [3] 2,275 [3]
Cancelled wells 3,009 1,591 2,047
Legal settlements 2,725 501 315
Loss on extinguishment of debt 2,366    
Tax penalties and adjustments 693 3,516 263
Well servicing operations   13,065 [4] 12,437 [4]
Bad debt expense (recovery) (1,693) (442) 4,356
Total other expense $ 63,166 $ 78,404 $ 94,702
[1] Primarily represents contract deficiency payments on excess pipeline capacity.
[2] Primarily represents rig termination fees and charges for the portion of Pioneer's contracted drilling rig rates that are above market rates and are not charged to joint operations.
[3] Represents impairment charges on excess materials and supplies inventories.
[4] Represents idle well servicing costs.