Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

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 income (loss) from discontinued operations, net of income taxes presented in the consolidated statements of income for the three months ended March 31, 2014 and 2013:



	Three Months Ended March 31,
	2014		2013
	(In thousands)
Revenues	—		—

Costs and Expenses
General and administrative	437		5
Accretion related to asset retirement obligations	—		36
Gain on sale of discontinued operations	—		(37,294	)
Increase in estimated future obligations	535		—
Loss on derivatives, net	20		44
Other income, net	—		(24	)
Income (Loss) From Discontinued Operations Before Income Taxes	(992	)	37,233
Income tax (expense) benefit	347		(13,575	)
Income (Loss) From Discontinued Operations, Net of Income Taxes	($645)		$23,658

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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