XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details 2) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Jun. 30, 2012
Net Profits Plan liability
Jun. 30, 2011
Net Profits Plan liability
Jun. 30, 2012
Net Profits Plan liability
Dec. 31, 2010
Net Profits Plan liability
Jun. 30, 2012
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 3 [Member]
Dec. 31, 2011
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 3 [Member]
Jun. 30, 2012
Net Profits Plan [Member]
Jun. 30, 2011
Net Profits Plan [Member]
Jun. 30, 2012
Net Profits Plan [Member]
Jun. 30, 2011
Net Profits Plan [Member]
Liability measured at fair value using Level 3 inputs                          
Net Profits Plan Liability               $ 89,591,000 [1] $ 107,731,000 [1]        
Net Profits Plan                          
Discount rate to calculate liability pools currently in payout (as a percent)       12.00%   12.00%              
Discount rate to calculate liability pools not currently in payout (as a percent)       15.00%   15.00%              
Period of New York Mercantile Exchange Strip Pricing Used for Price Forecast 5         5              
Period used for price assumptions of strip prices of liabilities (in years)           1              
Percentage change in commodity prices (as a percent)           5.00%              
Change in liability due to change in commodity prices by 5 percent       8,000,000   8,000,000              
Percentage increase in discount rate (as a percent)           1.00%              
Decrease in liability due to a 1 percent increase in discount rate       4,000,000   4,000,000              
Liability measured at fair value using Level 3 inputs                          
Beginning balance 107,731,000 135,850,000       111,670,000 147,403,000            
Net increase (decrease) in liability (7,311,000) 18,193,000   (16,473,000) (6,092,000)                
Net settlements (10,829,000) (20,624,000)   (5,606,000) (7,892,000)                
Transfers in (out) of Level 3 0 0   0 0                
Ending balance 89,591,000 133,419,000   89,591,000 133,419,000 89,591,000 147,403,000            
Amount of cash payments related to divested properties                   1,400,000 2,000,000 1,700,000 6,300,000
Amount paid for settlement of liabilities         2,600,000                
Proved Oil and Gas Properties                          
Discount rate used for fair value of oil and gas properties (as a percent) 12.00%                        
Proved Oil and Gas Property, Successful Effort Method 4,869,603,000   4,378,987,000         79,543,000 [2] 139,992,000 [2]        
Unproved Oil and Gas Properties [Abstract]                          
Unproved Oil and Gas Property, Successful Effort Method $ 122,005,000   $ 120,966,000         $ 15,650,000 [2] $ 15,809,000 [2]        
[1] This represents a financial asset or liability that is measured at fair value on a recurring basis.
[2] This represents a non-financial asset or liability that is measured at fair value on a nonrecurring basis.