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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following table summarizes the amounts included in net income (loss) from discontinued operations, net of income taxes presented in the consolidated statements of operations for the three and nine months ended September 30, 2013 and 2012:
 
 
 Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
OIL AND GAS REVENUES
 
$

 
$

 
$

 
$

COSTS AND EXPENSES
 
 
 
 
 
 
 
 
General and administrative
 
408

 
56

 
709

 
68

Accretion related to asset retirement obligations
 

 
104

 
36

 
258

TOTAL COST AND EXPENSES
 
408

 
160

 
745

 
326

OPERATING LOSS
 
(408
)
 
(160
)
 
(745
)
 
(326
)
OTHER INCOME AND EXPENSES
 
 
 
 
 
 
 
 
Gain on sale of discontinued operations
 

 

 
37,294

 

Decrease (increase) in estimated future obligations
 
(1,187
)
 

 
1,378

 

Gain (loss) on derivative instruments, net
 
(18
)
 
(135
)
 
(93
)
 
(543
)
Interest expense
 

 
(871
)
 
(253
)
 
(2,669
)
Capitalized interest
 

 
871

 
253

 
2,669

Other income (expense), net
 
106

 
4

 
438

 
(590
)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES
 
(1,507
)
 
(291
)
 
38,272

 
(1,459
)
INCOME TAX (EXPENSE) BENEFIT
 
316

 
1,306

 
(14,673
)
 
4,042

NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
 
$
(1,191
)
 
$
1,015

 
$
23,599

 
$
2,583