XML 60 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations and Divestitures (Details)
$ in Thousands
12 Months Ended
Oct. 01, 2015
USD ($)
Feb. 27, 2015
USD ($)
a
shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Allocation of purchase price        
Current note payable   $ (12,500)    
Carrying value of net assets sold     $ 31,000  
Sale leaseback transaction, transaction costs     400  
Sale leaseback transaction, current period gain recognized     1,100  
Deferred gain on sale of property, current     4,830 $ 0
Deferred gain on sale of property, non-current     102,506 $ 0
Harvey E Yates Company [Member]        
Business Acquisition [Line Items]        
Number of gross acres in acreage acquired | a   58,600    
Number of net acres in acreage acquired | a   18,200    
Business combination, consideration transferred, liabilities incurred   $ 33,600    
Shares issued upon conversion | shares   10    
Purchase price adjustments for production, revenues and operating and capital expenditures   $ 4,500    
Liabilities assumed   4,500    
Transaction costs     2,500  
Consideration given        
Cash     26,148  
Total consideration given     130,116  
Allocation of purchase price        
Cash acquired     626  
Accounts receivable     3,542  
Inventory     180  
Other current assets     106  
Evaluated oil and natural gas properties     16,524  
Unproved oil and unevaluated natural gas properties     202,310  
Other property and equipment     178  
Accounts payable     (2,034)  
Accrued liabilities     (495)  
Current note payable     (11,982)  
Asset retirement obligations     (2,046)  
Deferred tax liabilities incurred   $ (76,800) (76,793)  
Net assets acquired     130,116  
Harvey E Yates Company [Member] | Common Stock [Member]        
Business Acquisition [Line Items]        
Shares issued for acquisition | shares   3,300,000    
Consideration given        
Shares issued     71,478  
Harvey E Yates Company [Member] | Convertible Preferred Stock [Member]        
Business Acquisition [Line Items]        
Shares issued for acquisition | shares   150,000    
Consideration given        
Shares issued     32,490  
EnLink [Member]        
Allocation of purchase price        
Proceeds from sale of oil and gas property and equipment $ 143,400      
Proceeds from sale of oil and gas property and equipment net of purchase price adjustments 139,800      
Purchase price adjustments $ 3,600      
Sale leaseback transaction, deferred gain     $ 108,400