XML 50 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Details Textual) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2013
Equity [Line Items]        
Dividends Payable, Date Declared   Aug. 08, 2013    
Common Stock, Dividends, Per Share, Declared   $ 0.20    
Dividends Payable, Date to be Paid Aug. 30, 2013      
Warrants exercised during period       762,807
EQUITY (Textual) [Abstract]        
Common stock shares issued   42,525,090   42,525,090
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   540,000   540,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Potenialy Vested   141,000   141,000
Deferred Compensation Liability, Classified, Noncurrent   $ 39   $ 39
Number of Class A shares equal to unvested dividend rights   717   717
Vested common stock       105,738
Shares of vested stock awards sold back to satisfy tax obligations       8,591
Par value per share   $ 0.01   $ 0.01
Warrants issued   1,370,833   1,370,833
Price of purchase of one share of common stock against warrant   25   25
Income tax expense, related to change in benefit plans       $ 31
Share Price   $ 53.86   $ 53.86
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       201,451
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 52.78
Common Stock, Dividends, Per Share, Cash Paid   $ 0.19    
Dividends Payable, Date of Record Aug. 19, 2013   May 20, 2013  
Warrants Issued On Emergence Date [Member]
       
EQUITY (Textual) [Abstract]        
Warrants issued   1,634,210   1,634,210
Warrants Subsequently Issued In Settlement Of Pre-Petition Claims [Member]
       
EQUITY (Textual) [Abstract]        
Warrants issued   237,897   237,897
Class of Warrant or Right, To Be Issued   544,737   544,737
Class A [Member]
       
EQUITY (Textual) [Abstract]        
Common stock shares authorized   90,000,000   90,000,000
Par value per share   $ 0.01   $ 0.01
Class B [Member]
       
EQUITY (Textual) [Abstract]        
Common stock shares authorized   10,000,000   10,000,000
Par value per share   $ 0.01   $ 0.01
Shares Issued On Emergence Date [Member]
       
EQUITY (Textual) [Abstract]        
Common stock shares issued   40,882,496   40,882,496
Shares Subsequently Issued In Settlement Of Pre-Petition Claims [Member]
       
EQUITY (Textual) [Abstract]        
Common stock shares issued   226,016   226,016
Shares To Be Issued To Settle Prepetition Claims   517,500   517,500
Warrant [Member]
       
Equity [Line Items]        
Stock Issued During Period, Shares, Conversion of Convertible Securities       420,067
Semcrude Pipeline [Member]
       
Equity [Line Items]        
Equity Method Investment, Ownership Percentage   33.00%   33.00%
Employee Stock [Member]
       
EQUITY (Textual) [Abstract]        
Compensation and Employee Benefit Plans [Text Block]   12,500   12,500
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date   85.00%    
Common Stock, Capital Shares Reserved for Future Issuance   1,000,000   1,000,000