XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Comprehensive income    
Net (loss) income $ (1,190) $ 9,782
Other comprehensive income (loss)    
Reclassification adjustment for hedge gains included in gain from oil hedging activities in the consolidated statements of operations (10,003) (12,423)
Income tax benefit related to other comprehensive loss 3,818 4,744
Other comprehensive loss, net of tax (6,185) (7,679)
Comprehensive (loss) income $ (7,375) $ 2,103