XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Significant Operating and Investing Activities of Discontinued Operations) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating activities:        
Asset impairments     $ 37,900 $ 57,065
Accounts payable and other accrued liabilities     (9,235) (13,556)
Loss on sale of assets $ 297 $ (955) 197 13,618
Depreciation, depletion and amortization     4,121 9,885
Cash provided by (used in) operating activities, discontinued operations     (2,803) 16,432
Investing activities:        
Oil and gas properties and equipment     (2,400) (579)
Proceeds from sales of assets     130,146 319,351
Cash provided by (used in) investing activities, discontinued operations     200 76,236
Discontinued Operations        
Operating activities:        
Asset impairments     0 612
Accounts payable and other accrued liabilities     (3,000) 0
Loss on sale of assets     197 13,618
Depreciation, depletion and amortization     0 2,202
Investing activities:        
Oil and gas properties and equipment     0 (579)
Proceeds from sales of assets     $ 200 $ 76,815