XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details 1) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets (Liabilities)    
Lease and well equipment inventory $ 1,478 $ 1,343
Fair value on a non-recurring basis [Member]
   
Assets (Liabilities)    
Lease and well equipment inventory   1,343
Total (459) 1,156
Fair value on a non-recurring basis [Member] | Asset retirement obligations [Member]
   
Assets (Liabilities)    
Asset retirement obligations (459) (187)
Fair value on a non-recurring basis [Member] | Level 1 [Member]
   
Assets (Liabilities)    
Lease and well equipment inventory     
Total      
Fair value on a non-recurring basis [Member] | Level 1 [Member] | Asset retirement obligations [Member]
   
Assets (Liabilities)    
Asset retirement obligations      
Fair value on a non-recurring basis [Member] | Level 2 [Member]
   
Assets (Liabilities)    
Lease and well equipment inventory     
Total      
Fair value on a non-recurring basis [Member] | Level 2 [Member] | Asset retirement obligations [Member]
   
Assets (Liabilities)    
Asset retirement obligations      
Fair value on a non-recurring basis [Member] | Level 3 [Member]
   
Assets (Liabilities)    
Lease and well equipment inventory   1,343
Total (459) 1,156
Fair value on a non-recurring basis [Member] | Level 3 [Member] | Asset retirement obligations [Member]
   
Assets (Liabilities)    
Asset retirement obligations $ (459) $ (187)