XML 75 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule Of Income Tax [Line Items]      
Change in effective tax rate due to acquisition of Credo 2.00%    
Tax benefits not recognized for book purposes $ 5,831,000 $ 5,831,000 $ 6,019,000
Recognized interest accrued related to unrecognized tax benefits 152,000 41,000 133,000
Accrued interest 420,000 269,000 229,000
Unrecognized tax benefits 5,831,000    
Federal and State [Member]
     
Schedule Of Income Tax [Line Items]      
Operating loss carry forwards 31,000,000    
Domestic Tax Authority [Member]
     
Schedule Of Income Tax [Line Items]      
Expiration date of operating loss carry forwards 2030 through 2032    
State and Local Jurisdiction [Member]
     
Schedule Of Income Tax [Line Items]      
Expiration date of operating loss carry forwards 2013 through 2032    
Credo [Member]
     
Schedule Of Income Tax [Line Items]      
Oil and natural gas percentage depletion carryforwards $ 8,800,000