Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Information

	For the Three Months Ended September 30, 2013
	HKN			BWI			HBI			Eliminations			Consolidated
Oil and gas revenues	$	—		$	—		$	309		$	—		$	309
Oil and gas expenses		—			—			(60	)		—			(60	)
Selling, general and administrative expenses		(576	)		(166	)		(85	)		—			(827	)
Depreciation, depletion and amortization		(11	)		(54	)		(146	)		—			(211	)
Interest and other expenses		(27	)		(174	)		(6	)		172			(35	)
Interest and other income - related parties		700			—			—			(172	)		528
Interest and other income		3			1			—			—			4
Segment income (loss) from continuing operations	$	89		$	(393	)	$	12		$	—		$	(292	)
Capital Expenditures	$	30		$	1,527		$	197		$	—		$	1,754
Total Assets	$	58,186		$	16,273		$	4,642		$	(10,787	)	$	68,314

	For the Three Months Ended September 30, 2012
	HKN			BWI			HBI			Eliminations			Consolidated
Oil and gas revenues	$	—		$	—		$	185		$	—		$	185
Oil and gas expenses		—			—			(21	)		—			(21	)
Selling, general and administrative expenses		(550	)		(266	)		(41	)		—			(857	)
Depreciation, depletion and amortization		(10	)		(54	)		(53	)		—			(117	)
Interest and other expenses		—			(83	)		—			83			—
Interest and other income - related parties		579			—			—			(83	)		496
Interest and other income		12			—			—			—			12
Income tax benefit		2			—			—			—			2
Segment income (loss) from continuing operations	$	33		$	(403	)	$	70		$	—		$	(300	)
Capital Expenditures	$	10		$	263		$	331		$	—		$	604
Total Assets	$	66,215		$	9,689		$	4,115		$	(14,327	)	$	65,692

	For the Nine Months Ended September 30, 2013
	HKN			BWI			HBI			Eliminations			Consolidated
Oil and gas revenues	$	—		$	—		$	823		$	—		$	823
Oil and gas expenses		—			—			(126	)		—			(126	)
Selling, general and administrative expenses		(1,804	)		(490	)		(181	)		—			(2,475	)
Depreciation, depletion and amortization		(33	)		(164	)		(358	)		—			(555	)
Interest and other expenses		(27	)		(436	)		(8	)		436			(35	)
Interest and other income - related parties		2,209			—			—			(436	)		1,773
Interest and other income		41			—			—			—			41
Segment income (loss) from continuing operations	$	386		$	(1,090	)	$	150		$	—		$	(554	)
Capital Expenditures	$	82		$	3,177		$	471		$	—		$	3,730
Total Assets	$	58,186		$	16,273		$	4,642		$	(10,787	)	$	68,314

	For the Nine Months Ended September 30, 2012
	HKN			BWI			HBI			Eliminations			Consolidated
Oil and gas revenues	$	—		$	—		$	185		$	—		$	185
Oil and gas expenses		—			—			(21	)		—			(21	)
Selling, general and administrative expenses		(2,099	)		(1,017	)		(41	)		—			(3,157	)
Depreciation, depletion and amortization		(29	)		(162	)		(53	)		—			(244	)
Interest and other expenses		—			(204	)		—			204			—
Interest and other income - related parties		1,540			—			—			(204	)		1,336
Interest and other income		33			—			—			—			33
Income tax benefit		80			—			—			—			80
Segment income (loss) from continuing operations	$	(475	)	$	(1,383	)	$	70		$	—		$	(1,788	)
Capital Expenditures	$	16		$	762		$	331		$	—		$	1,109
Total Assets	$	66,215		$	9,689		$	4,115		$	(14,327	)	$	65,692