XML 68 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Divestitures - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
1 Months Ended 3 Months Ended 4 Months Ended 12 Months Ended 15 Months Ended
Apr. 24, 2013
Oct. 31, 2015
Sep. 30, 2015
Aug. 31, 2015
May. 31, 2015
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2013
Apr. 24, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Jul. 31, 2014
Significant Acquisitions and Disposals                            
Loss per share – basic and diluted                         $ (2.27)  
Total revenues                         $ 457,811  
Sale Leaseback Transaction, Deferred Gain, Current                     $ 400      
Sale Leaseback Transaction, Deferred Gain, Net                     9,400      
Business Combination, Consideration Transferred $ 401,000                 $ 401,000        
Payments to Acquire Businesses, Net of Cash Acquired                     0 $ 0 358,239  
Fair value of the Shares issued to seller                     0 0 42,300  
(Gain) loss on sales of assets, net                     (41,335) (120,769) 266  
Payments To Settle Obligations Assumed In Acquisition Net                     0 (33,712) 22,455  
Eagle Ford Shale, Lavaca County [Member]                            
Significant Acquisitions and Disposals                            
Payments to Acquire Oil and Gas Property           $ 34,900                
Business Combination, Consideration Transferred, Liabilities Incurred           10,700                
Payments to Acquire Businesses, Gross                       45,600    
Proceeds from Sale of Oil and Gas Property and Equipment   $ 12,500                        
Gain on sale of oil and gas property                     9,500      
East Texas [Member]                            
Significant Acquisitions and Disposals                            
Proceeds from Sale of Oil and Gas Property and Equipment       $ 73,000                    
Gain on sale of oil and gas property         $ 43,000                  
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment         29,500                  
Disposal Group, Including Discontinued Operation, Assets         33,300                  
Disposal Group, Including Discontinued Operation, Asset Retirement Obligation         $ 3,800                  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                     1,300 (27,500) (22,200)  
South Texas Oil Gathering Sys. Development Rights                            
Significant Acquisitions and Disposals                            
Proceeds from Sale of Intangible Assets           147,100                
Gain (Loss) on Disposition of Assets           147,100                
Sale Leaseback Transaction, Recognized Gain, Net           63,000                
Amount of the deferred gain recognized in the current period     $ 8,400                      
Sale Leaseback Transaction, Deferred Gain, Current                     2,200      
Sale Leaseback Transaction, Deferred Gain, Net                     73,600      
Sale Leaseback Transaction, Deferred Gain, Gross                       84,100    
Selma Chalk, MS Assets                            
Significant Acquisitions and Disposals                            
Proceeds from Sale of Oil and Gas Property and Equipment           67,900                
Impairment of property             $ 117,900       117,900      
South Texas Natural Gas Gathering Assets                            
Significant Acquisitions and Disposals                            
Sale Leaseback Transaction, Recognized Gain, Net               $ 56,700            
Amount of the deferred gain recognized in the current period                     $ 400 400    
Proceeds from Sale of Oil and Gas Property and Equipment               96,000            
(Gain) loss on sales of assets, net               $ (67,300)            
Non-core assets                            
Significant Acquisitions and Disposals                            
Proceeds from Sale of Oil and Gas Property and Equipment                       2,900    
Net Payments on Post Closing Adjustments from Property Sales in Prior Years                       100    
(Gain) loss on sales of assets, net                       (200)    
Gain (Loss) on Disposition of Property, Plant and Equipment due to Post-close Adjustment                       (300)    
EF Acquisition                            
Significant Acquisitions and Disposals                            
Payments to Acquire Businesses, Gross 380,000                          
Oil and gas properties - proved 267,688                 267,688        
Oil and gas properties - unproved $ 119,709                 $ 119,709        
Issuance of common stock in acquisition (shares, in millions) 10                          
PVA common stock price $ 4.23                 $ 4.23        
Preferential Purchase Right Settlement                 $ 21,000          
Fair value of receivables acquired $ 107,345                 $ 107,345        
Other assets acquired 2,068                 2,068        
Fair value of assets acquired 496,810                 496,810        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 94,771                 94,771        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 1,500                 1,500        
Total liabilities assumed in acquisition 96,271                 96,271        
Business Combination, Acquisition Related Costs                         2,600  
Business Combination, Consideration Transferred 400,539                 400,539        
Payments to Acquire Businesses, Net of Cash Acquired 358,239                          
Fair value of the Shares issued to seller 42,300                          
Business Combination, Consideration Transferred $ 400,539                          
Business Combination Purchase Price Adjustments                   $ 19,000        
Payments To Settle Obligations Assumed In Acquisition Net                         $ 22,500  
Disputed Contractual Adjustments, Settled in Arbitration           $ 35,100                
Arbitration Settlement Interest                           $ 1,300
Professional fees, post acquisition arbitration proceedings                       $ 600