XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Financial Information (Schedule of Condensed Consolidated Statements Of Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue $ 118,032 $ 175,497 $ 209,818 $ 294,201
Operating expenses 104,496 113,775 207,336 236,351
Equity in net earnings of subsidiaries 0 0 0 0
Operating income (loss) 13,536 394,894 2,482 391,022
Fortune Creek accretion (3,602) (4,827) (8,003) (9,672)
Interest expense and other (42,660) (142,343) (83,387) (186,435)
Income tax (expense) benefit (3,369) (5,201) (6,020) (12,097)
Net income (loss) (36,095) 242,523 (94,928) 182,818
Other comprehensive income (loss) (107) (14,867) (12,212) (29,320)
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) (36,202) 227,656 (107,140) 153,498
Quicksilver Resources Inc. [Member]
       
Revenue 85,898 131,925 148,808 220,826
Operating expenses 77,637 86,194 153,038 183,217
Equity in net earnings of subsidiaries (268) (8,890) (5,957) (13,081)
Operating income (loss) 7,993 370,013 (10,187) 357,700
Fortune Creek accretion 0 0 0 0
Interest expense and other (41,691) (122,549) (79,702) (163,717)
Income tax (expense) benefit (2,397) (4,941) (5,039) (11,165)
Net income (loss) (36,095) 242,523 (94,928) 182,818
Other comprehensive income (loss) 110 (11,898) (8,688) (22,900)
Equity in OCI of subsidiaries (217) (2,969) (3,524) (6,420)
Comprehensive income (loss) (36,202) 227,656 (107,140) 153,498
Restricted Guarantor Subsidiaries [Member]
       
Revenue 411 202 785 416
Operating expenses 356 108 647 138
Equity in net earnings of subsidiaries 0 0 0 0
Operating income (loss) 55 94 138 278
Fortune Creek accretion 0 0 0 0
Interest expense and other 0 0 0 0
Income tax (expense) benefit (19) 0 (48) 0
Net income (loss) 36 94 90 278
Other comprehensive income (loss) 0 0 0 0
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) 36 94 90 278
Restricted Non-Guarantor Subsidiaries [Member]
       
Revenue 31,723 43,370 60,225 72,959
Operating expenses 28,578 30,740 58,843 59,199
Equity in net earnings of subsidiaries (1,526) (1,558) (2,808) (3,466)
Operating income (loss) 1,619 11,072 (1,426) 10,294
Fortune Creek accretion 0 0 0 0
Interest expense and other (970) (19,796) (3,688) (22,721)
Income tax (expense) benefit (953) (260) (933) (932)
Net income (loss) (304) (8,984) (6,047) (13,359)
Other comprehensive income (loss) (217) (2,969) (3,524) (6,420)
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) (521) (11,953) (9,571) (19,779)
Restricted Subsidiary Eliminations [Member]
       
Revenue 0 0 0 0
Operating expenses 0 0 0 0
Equity in net earnings of subsidiaries 268 8,890 5,957 13,081
Operating income (loss) 268 8,890 5,957 13,081
Fortune Creek accretion 0 0 0 0
Interest expense and other 0 0 0 0
Income tax (expense) benefit 0 0 0 0
Net income (loss) 268 8,890 5,957 13,081
Other comprehensive income (loss) 0 0 0 0
Equity in OCI of subsidiaries 217 2,969 3,524 6,420
Comprehensive income (loss) 485 11,859 9,481 19,501
Quicksilver And Restricted Subsidiaries [Member]
       
Revenue 118,032 175,497 209,818 294,201
Operating expenses 106,571 117,042 212,528 242,554
Equity in net earnings of subsidiaries (1,526) (1,558) (2,808) (3,466)
Operating income (loss) 9,935 390,069 (5,518) 381,353
Fortune Creek accretion 0 0 0 0
Interest expense and other (42,661) (142,345) (83,390) (186,438)
Income tax (expense) benefit (3,369) (5,201) (6,020) (12,097)
Net income (loss) (36,095) 242,523 (94,928) 182,818
Other comprehensive income (loss) (107) (14,867) (12,212) (29,320)
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) (36,202) 227,656 (107,140) 153,498
Unrestricted Non-Guarantor Subsidiaries [Member]
       
Revenue 0 0 0 0
Operating expenses 0 0 0 0
Equity in net earnings of subsidiaries 2,076 3,269 5,195 6,206
Operating income (loss) 2,076 3,269 5,195 6,206
Fortune Creek accretion 0 0 0 0
Interest expense and other 0 0 0 0
Income tax (expense) benefit 0 0 0 0
Net income (loss) 2,076 3,269 5,195 6,206
Other comprehensive income (loss) 0 0 0 0
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) 2,076 3,269 5,195 6,206
Fortune Creek [Member]
       
Revenue 4,136 5,737 9,078 11,062
Operating expenses 2,061 2,470 3,886 4,859
Equity in net earnings of subsidiaries 0 0 0 0
Operating income (loss) 2,075 3,267 5,192 6,203
Fortune Creek accretion 0 0 0 0
Interest expense and other 1 2 3 3
Income tax (expense) benefit 0 0 0 0
Net income (loss) 2,076 3,269 5,195 6,206
Other comprehensive income (loss) 0 0 0 0
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) 2,076 3,269 5,195 6,206
Consolidating Eliminations [Member]
       
Revenue (4,136) (5,737) (9,078) (11,062)
Operating expenses (4,136) (5,737) (9,078) (11,062)
Equity in net earnings of subsidiaries (550) (1,711) (2,387) (2,740)
Operating income (loss) (550) (1,711) (2,387) (2,740)
Fortune Creek accretion (3,602) (4,827) (8,003) (9,672)
Interest expense and other 0 0 0 0
Income tax (expense) benefit 0 0 0 0
Net income (loss) (4,152) (6,538) (10,390) (12,412)
Other comprehensive income (loss) 0 0 0 0
Equity in OCI of subsidiaries 0 0 0 0
Comprehensive income (loss) (4,152) (6,538) (10,390) (12,412)
Tokyo Gas [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   333,172   333,172
Tokyo Gas [Member] | Quicksilver Resources Inc. [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   333,172   333,172
Tokyo Gas [Member] | Restricted Guarantor Subsidiaries [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   0   0
Tokyo Gas [Member] | Restricted Non-Guarantor Subsidiaries [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   0   0
Tokyo Gas [Member] | Restricted Subsidiary Eliminations [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   0   0
Tokyo Gas [Member] | Quicksilver And Restricted Subsidiaries [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   333,172   333,172
Tokyo Gas [Member] | Unrestricted Non-Guarantor Subsidiaries [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   0   0
Tokyo Gas [Member] | Fortune Creek [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   0   0
Tokyo Gas [Member] | Consolidating Eliminations [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ 0   $ 0