Equity (Tables)

9 Months Ended

Sep. 30, 2013

Stockholders' Equity Note [Abstract]

Changes In Condensed Consolidated Owners' Equity

The following table shows the changes in our consolidated owners’ equity accounts from December 31, 2012 to September 30, 2013 (in thousands):

	Common Stock		Additional Paid-in Capital			Treasury Stock			Accumulated Deficit			Accumulated Other Comprehensive Loss			Noncontrolling Interests			Total Owners’ Equity
Balance at December 31, 2012	$	420	$	1,039,189		$	(242	)	$	(145,674	)	$	(1,299	)	$	129,134		$	1,021,528
Net income	—		—			—			44,784			—			14,429			59,213
Other comprehensive income (loss), net of income taxes	—		—			—			—			(4,307		)	—			(4,307		)
Distributions to noncontrolling interests	—		—			—			—			—			(11,458		)	(11,458		)
Rose Rock Midstream, L.P. equity issuance	—		—			—			—			—			210,226			210,226
Transfer of SemCrude Pipeline interest to Rose Rock*	—		56,800			—			—			—			(90,516		)	(33,716		)
Warrants settlements	4		23,754			—			—			—			—			23,758
Dividends paid	—		(16,387		)	—			—			—			—			(16,387		)
Unvested dividend equivalent rights	—		(47		)	—			—			—			(33		)	(80		)
Non-cash equity compensation	—		4,733			—			—			—			578			5,311
Issuance of common stock under compensation plans	1		(1		)	—			—			—			—			—
Repurchase of common stock	—		—			(371		)	—			—			—			(371		)
Balance at September 30, 2013	$	425	$	1,108,041		$	(613	)	$	(100,890	)	$	(5,606	)	$	252,360		$	1,253,717

Components of Accumulated Other Comprehensive Loss

The following table presents the changes in the components of accumulated other comprehensive loss from December 31, 2012 to September 30, 2013 (in thousands):

	Currency Translation			Employee Benefit Plans			Total
Balance at December 31, 2012	$	1,855		$	(3,154	)	$	(1,299	)
Currency translation adjustment	(4,444		)	—			(4,444		)
Changes related to benefit plans, net of income tax expense of $46	—			137			137
Balance at September 30, 2013	$	(2,589	)	$	(3,017	)	$	(5,606	)

Schedule of Common Stock Reflected On The Condensed Consolidated Balance Sheet

The shares of common stock reflected on the condensed consolidated balance sheet at September 30, 2013 are summarized below:

Shares issued on Emergence Date	40,882,496
Shares subsequently issued in settlement of pre-petition claims	226,016
Remaining shares required to be issued in settlement of pre-petition claims	291,484
Issuance of shares under employee and director compensation programs(*)	689,320
Shares issued upon exercise of warrants	441,325
Total shares	42,530,641
Par value per share	$	0.01
Common stock on September 30, 2013 balance sheet (in thousands)	$	425

(*) These shares include 105,738 shares which vested during the nine months ended September 30, 2013. Of these vested shares, recipients sold back to the Company 8,591 shares to satisfy tax withholding obligations which are being recognized at cost as treasury stock on the condensed consolidated balance sheet.

Schedule of Warrants Reflected On The Condensed Consolidated Balance Sheet

The warrants reflected on the condensed consolidated balance sheet at September 30, 2013 are summarized below:

Warrants issued on Emergence Date	1,634,210
Warrants subsequently issued in settlement of pre-petition claims	237,897
Remaining warrants to be issued in settlement of pre-petition claims	306,840
Warrants exercised (*)	(818,124		)
Total warrants at September 30, 2013	1,360,823
Fair value per warrant at September 30, 2013	$	34.06
Warrant value included within other noncurrent liabilities on September 30, 2013 consolidated balance sheet	$	46,349,631