ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2013

Equity [Abstract]

Schedule of Changes In Accumulated Other Comprehensive Income Loss

Changes in accumulated other comprehensive income (loss) by component for the year ended December 31, 2013 were as follows:

	Cash Flow Hedges			Foreign Currency Items			Total
For the Year Ended December 31, 2013
Beginning balance, net of tax	$	28,833		$	—		$	28,833
Other comprehensive income (loss) before reclassifications:
Change in fair value of derivatives		(26,945	)		—			(26,945	)
Foreign currency translations		—			(667	)		(667	)
Income tax effect		9,701			—			9,701
Net of tax		(17,244	)		(667	)		(17,911	)
Amounts reclassified from accumulated other comprehensive income:
Operating revenue: oil/gas production		20,289			—			20,289
Income tax effect		(7,305	)		—			(7,305	)
Net of tax		12,984			—			12,984
Other comprehensive income (loss), net of tax		(30,228	)		(667	)		(30,895	)
Ending balance, net of tax		($1,395	)		($667	)		($2,062	)

In 2012 and 2011, the only component of accumulated other comprehensive income (loss) related to our cash flow hedges. Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2012 and 2011 were as follows:

	Cash Flow Hedges
For the Year Ended December 31, 2012
Beginning balance, net of tax	$	21,868
Other comprehensive income (loss) before reclassifications:
Change in fair value of derivatives		41,209
Income tax effect		(14,836	)
Net of tax		26,373
Amounts reclassified from accumulated other comprehensive income:
Operating revenue: oil/gas production		30,326
Income tax effect		(10,918	)
Net of tax		19,408
Other comprehensive income, net of tax		6,965
Ending balance, net of tax	$	28,833

	Cash Flow Hedges
For the Year Ended December 31, 2011
Beginning balance, net of tax		($14,204	)
Other comprehensive income (loss) before reclassifications:
Change in fair value of derivatives		43,089
Income tax effect		(15,512	)
Net of tax		27,577
Amounts reclassified from accumulated other comprehensive income:
Operating revenue: oil/gas production		(13,274	)
Income tax effect		4,779
Net of tax		(8,495	)
Other comprehensive income, net of tax		36,072
Ending balance, net of tax	$	21,868