XML 61 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held-for-Sale and Discontinued Operations Disc Ops (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income (loss) from discontinued operations          
Income (loss) from Oil and Gas discontinued operations, net of tax $ (27,134) $ (12,187) $ (43,077) $ (14,097)  
Litigation amount as per judgment     16,500    
Gas transport and processing          
Contracts for gas transport and processing          
Contractual Obligation 13,000   13,000   $ 17,200
Gas transport and processing | Disposal Group, Held-for-sale, Not Discontinued Operations          
Contracts for gas transport and processing          
Recorded contractual commitments     9,900   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     6,100   $ 5,500
Oil and Gas          
Income (loss) from discontinued operations          
Impairment charge 35,300 15,400 35,300 15,400  
Oil and Gas | Discontinued Operations, Held-for-sale or Disposed of by Sale          
Income (loss) from discontinued operations          
Operating revenues 1,077 688 5,171 1,449  
Income (loss) from discontinued operations (991) (836) (1,561) (3,501)  
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets (2) 34,469 15,392 51,028 15,388  
Less: Income tax expense (benefit) (8,326) (4,041) (9,512) (4,792)  
Income (loss) from Oil and Gas discontinued operations, net of tax $ (27,134) $ (12,187) $ (43,077) $ (14,097)