XML 66 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated statements of comprehensive (loss) income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Comprehensive income (loss)        
Net income (loss) $ 83,513 $ (2,568) $ 79,485 $ 35,142
Other comprehensive loss        
Reclassification adjustment for hedge gains included in gain from oil hedging activities in the consolidated statements of operations 0 (9,032) 0 (28,544)
Income tax benefit related to other comprehensive loss 0 3,306 0 10,766
Other comprehensive loss, net of tax 0 (5,726) 0 (17,778)
Comprehensive income (loss) $ 83,513 $ (8,294) $ 79,485 $ 17,364