XML 66 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2012
Linn Energy, LLC [Member]
Dec. 31, 2011
Linn Energy, LLC [Member]
Deferred tax assets:        
Net operating loss carryforwards   $ 622 $ 0 $ 159
Unamortized intangible drilling costs   9,029    
Unit-based compensation     10,579 9,146
Other     4,924 3,606
Total deferred tax assets 24,000 9,651 15,503 12,911
Deferred tax liabilities:        
Investment in LINN Energy   23,210    
Property and equipment principally due to differences in depreciation     11,049 8,226
Other     1,055 1,646
Total deferred tax liabilities (23,000) 23,210 12,104 9,872
Net deferred tax assets     3,399 3,039
Net deferred tax liabilities   $ 13,559