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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2014 and 2013:
 
 
 Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In thousands)
Revenues
 

$—

 

$—

 

$—

 

$—

 
 
 
 
 
 
 
 
 
Costs and Expenses
 
 
 
 
 
 
 
 
General and administrative
 
259

 
408

 
1,162

 
709

Accretion related to asset retirement obligations
 

 

 

 
36

Gain on sale of discontinued operations
 

 

 

 
(37,294
)
Increase (decrease) in estimated future obligations
 
(2,144
)
 
1,187

 
(696
)
 
(1,378
)
Loss on derivatives, net
 
16

 
18

 
34

 
93

Other (income) expense, net
 

 
(106
)
 

 
(438
)
Income (Loss) From Discontinued Operations Before Income Taxes
 
1,869

 
(1,507
)
 
(500
)
 
38,272

Income tax (expense) benefit
 
(1,077
)
 
316

 
(248
)
 
(14,673
)
Income (Loss) From Discontinued Operations, Net of Income Taxes
 

$792

 

($1,191
)
 

($748
)
 

$23,599