XML 59 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Assets Held-for-Sale and Discontinued Operations Disc Ops (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Income (loss) from discontinued operations          
Income (loss) from Oil and Gas discontinued operations, net of tax $ (15,504) $ (984) $ (15,943) $ (1,910)  
Litigation amount as per judgment     16,500    
Gas transport and processing          
Contracts for gas transport and processing          
Contractual Obligation 14,300   14,300   $ 17,200
Gas transport and processing | Disposal Group, Held-for-sale, Not Discontinued Operations          
Contracts for gas transport and processing          
Recorded contractual commitments     10,700   12,500
Gas transport and processing | Disposal Group, Held-for-sale, Not Discontinued Operations | Accrued liabilities          
Contracts for gas transport and processing          
Recorded contractual commitments     5,800   $ 5,500
Oil and Gas | Discontinued Operations, Held-for-sale or Disposed of by Sale          
Income (loss) from discontinued operations          
Operating revenues 2,060 384 4,094 761  
Income (loss) from discontinued operations 20 (1,335) (570) (2,661)  
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets (2) 16,539   16,559    
Less: Income tax expense (benefit) (1,015) (351) (1,186) (751)  
Income (loss) from Oil and Gas discontinued operations, net of tax $ (15,504) $ (984) $ (15,943) $ (1,910)