Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

assets held for sale and liabilities associated with assets held for sale in the consolidated balance sheets as of December 31, 2012 and 2011:

	December 31,
	2012		2011
	(In thousands)
ASSETS HELD FOR SALE
CURRENT ASSETS
Cash and cash equivalents	$	519	$	1,715
Prepaids and other current assets	1,363		2,159
Total current assets held for sale	1,882		3,874
LONG-TERM ASSETS
Property and equipment, net	120,732		69,597
Deferred income taxes	11,245		6,238
Other assets	649		2,896
Total long-term assets held for sale	$	132,626	$	78,731
LIABILITIES ASSOCIATED WITH ASSETS HELD FOR SALE
CURRENT LIABILITIES
Accrued drilling costs	$	3,800	$	3,027
Current maturities of long-term debt	33,800		—
Other accrued liabilities	11,063		1,211
Total current liabilities associated with assets held for sale	48,663		4,238
LONG-TERM LIABILITIES
Long-term debt, net of current maturities	18,200		17,814
Asset retirement obligations	5,243		3,843
Other liabilities	104		772
Total long-term liabilities associated with assets held for sale	$	23,547	$	22,429

The following table summarizes the amounts included in net income (loss) from discontinued operations, net of in

The following table summarizes the amounts included in net income (loss) from discontinued operations, net of income taxes presented in the consolidated statements of income for the years ended December 31, 2012, 2011 and 2010:

	For the Years Ended December 31,
	2012			2011			2010
	(In thousands)
OIL AND GAS REVENUES	$	—		$	—		$	—
COSTS AND EXPENSES
Impairment of oil and gas properties	—			—			2,731
General and administrative	62			242			—
Accretion related to asset retirement obligations	363			76			—
TOTAL COST AND EXPENSES	425			318			2,731
OPERATING LOSS	(425		)	(318		)	(2,731		)
OTHER INCOME AND EXPENSES
Gain (loss) on derivative instruments, net	258			(1,432		)	—
Interest expense	(3,556		)	(1,805		)	—
Capitalized interest	3,556			—			—
Other income (expense), net	(591		)	259			—
LOSS BEFORE INCOME TAXES	(758		)	(3,296		)	(2,731		)
DEFERRED INCOME TAX BENEFIT	5,068			7,391			956
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES	$	4,310		$	4,095		$	(1,775	)

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