XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Current Assets:      
Accounts receivable, net $ 1   $ 6
Total Current Assets 1   6
Total Assets of Discontinued Operations 1   6
Current Liabilities:      
Trade payables 17   29
Revenues and royalties payable 18   18
Accrued liabilities and other 149   113
Total Current Liabilities 184   160
Total Liabilities of Discontinued Operations 184   160
Loss from discontinued operations before taxes $ (67) $ (110)