XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheets (Successor, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Successor
   
Current assets    
Cash and cash equivalents $ 1,586us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 51,041us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Accounts receivable – trade, net 100,359us-gaap_AccountsReceivableNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
122,855us-gaap_AccountsReceivableNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Derivative instruments 43,694us-gaap_DerivativeAssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
5,596us-gaap_DerivativeAssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other current assets 59,259us-gaap_OtherAssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
30,833us-gaap_OtherAssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total current assets 204,898us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
210,325us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Noncurrent assets    
Oil and natural gas properties (successful efforts method) 4,872,059us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4,813,659us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Less accumulated depletion and amortization (525,007)us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(10,394)us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Oil and gas property, net (successful efforts method) 4,347,052us-gaap_OilAndGasPropertySuccessfulEffortMethodNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4,803,265us-gaap_OilAndGasPropertySuccessfulEffortMethodNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other property and equipment 115,999us-gaap_PropertyPlantAndEquipmentOther
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
83,126us-gaap_PropertyPlantAndEquipmentOther
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Less accumulated depreciation (8,452)us-gaap_PropertyPlantAndEquipmentOtherAccumulatedDepreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(233)us-gaap_PropertyPlantAndEquipmentOtherAccumulatedDepreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other property and equipment, net 107,547us-gaap_PropertyPlantAndEquipmentOtherNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
82,893us-gaap_PropertyPlantAndEquipmentOtherNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Derivative instruments 0us-gaap_DerivativeAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2,511us-gaap_DerivativeAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Advance to affiliate 293,627us-gaap_AdvancesToAffiliate
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AdvancesToAffiliate
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other noncurrent assets 14,284us-gaap_OtherAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
8,051us-gaap_OtherAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Noncurrent assets excluding property total 307,911bry_NoncurrentAssetsExcludingPropertyTotal
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
10,562bry_NoncurrentAssetsExcludingPropertyTotal
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total noncurrent assets 4,762,510us-gaap_AssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4,896,720us-gaap_AssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total assets 4,967,408us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
5,107,045us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Current liabilities:    
Accounts payable and accrued expenses 242,350us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
264,271us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Derivative instruments 0us-gaap_DerivativeLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
20,393us-gaap_DerivativeLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other accrued liabilities 19,087us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
28,993us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Current portion of long-term debt 0us-gaap_LongTermDebtCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
211,558us-gaap_LongTermDebtCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total current liabilities 261,437us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
525,215us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Noncurrent liabilities    
Credit facility 1,173,175us-gaap_LongTermLineOfCredit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,173,175us-gaap_LongTermLineOfCredit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Senior notes, net 913,777us-gaap_SeniorLongTermNotes
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
916,428us-gaap_SeniorLongTermNotes
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Derivative instruments 0us-gaap_DerivativeLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4,649us-gaap_DerivativeLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other noncurrent liabilities 200,015us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
192,091us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total noncurrent liabilities 2,286,967us-gaap_LiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2,286,343us-gaap_LiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Member’s equity:    
Commitments and contingencies (Note 10)      
Additional paid-in capital 2,416,381us-gaap_AdditionalPaidInCapital
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2,315,460us-gaap_AdditionalPaidInCapital
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Accumulated income (deficit) 2,623us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(19,973)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total member's equity 2,419,004us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2,295,487us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total liabilities and member’s equity $ 4,967,408us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 5,107,045us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember