XML 29 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Combined Statement of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue, Net $ 1,670 $ 849 $ 4,108 $ 2,944
Operating Expenses 21,876 14,666 55,948 41,272
Selling, General and Administrative Expense 1,148 969 3,338 3,004
Gain (Loss) on Sale of Assets and Asset Impairment Charges 0 0 0 335
Depreciation, Depletion and Amortization 4,057 2,872 9,873 8,705
Costs and Expenses 27,081 18,507 69,159 53,316
Operating Income (Loss) (25,411) (17,658) (65,051) (50,372)
Other Nonoperating Income (Expense) 5 3 11 7
Net Income (Loss) Attributable to Parent (25,406) (17,655) (65,040) (50,365)
Affiliated Entity [Member]
       
Revenue, Net 1,067 693 2,986 2,407
Third Party Entity [Member]
       
Revenue, Net $ 603 $ 156 $ 1,122 $ 537