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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
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, 2013, 2012 and 2011:
 
 
For the Years Ended December 31,
 
 
2013
 
2012
 
2011
 
 
(In thousands)
OIL AND GAS REVENUES
 
$

 
$

 
$

COSTS AND EXPENSES
 
 
 
 
 
 
General and administrative
 
916

 
62

 
242

Accretion related to asset retirement obligations
 
36

 
363

 
76

TOTAL COST AND EXPENSES
 
952

 
425

 
318

OPERATING LOSS
 
(952
)
 
(425
)
 
(318
)
OTHER INCOME AND EXPENSES
 
 
 
 
 
 
Gain on sale of discontinued operations
 
37,294

 

 

Adjustment of estimated future obligations
 
(44
)
 

 

Gain (loss) on derivative instruments, net
 
(109
)
 
258

 
(1,432
)
Interest expense
 
(253
)
 
(3,556
)
 
(1,805
)
Capitalized interest
 
253

 
3,556

 

Other income (expense), net
 
438

 
(591
)
 
259

INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES
 
36,627

 
(758
)
 
(3,296
)
DEFERRED INCOME TAX (EXPENSE) BENEFIT
 
(14,802
)
 
5,068

 
7,391

NET INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
 
$
21,825

 
$
4,310

 
$
4,095