XML 76 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Summarized Results from Discontinued Operations) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]                      
Revenues                 $ 15 $ 5,862 $ 43,845
Cost of oil and gas producing activities                 (52) (6,578) (221,402)
Other operating expenses                 226 (7,754) (10,363)
Income (loss) from discontinued operations before income taxes                 189 (8,470) (187,920)
Gain (loss) on sale of assets before income taxes                 (197) (13,664) (706)
Income tax benefit                 46,039 5,269 2,496
Net income (loss) from discontinued operations available for diluted earnings per share $ 7,191 $ 37,193 $ 1,229 $ 418 $ 563 $ (7,164) $ (2,048) $ (8,216) $ 46,031 $ (16,865) $ (186,130)