XML 41 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Tax effects of temporary differences    
Oil and Gas properties - full cost $ (381,413) $ (224,624)
Asset retirement obligations 153,281 134,611
Stock compensation 4,962 4,932
Hedges (12,882) 8,205
Alternative Minimum Tax Credit Carryforward 5,358  
Other 8,931 4,923
Total $ (221,763) $ (71,953)