XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations Discontinued Operations (Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Income (Loss) From Discontinued Operations, Net of Income Taxes $ 792 $ (1,191) $ (748) $ 23,599
Carrizo United Kingdom [Member]
       
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Revenues 0 0 0 0
General and administrative 259 408 1,162 709
Accretion related to asset retirement obligations 0 0 0 36
Gain on sale of discontinued operations 0 0 0 (37,294)
Increase in estimated future obligations (2,144) 1,187 (696) (1,378)
Loss on derivative instruments, net 16 18 34 93
Other income, net 0 (106) 0 (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