Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Information

	Three Months Ended September 30, 2014
	HKN			BWI			Eliminations			Consolidated
Oil and gas revenues	$	339		$	—		$	—		$	339
Oil and gas expenses		(58	)		—			—			(58	)
Selling, general and administrative expenses		(571	)		(250	)		—			(821	)
Depreciation, depletion and amortization		(118	)		(58	)		—			(176	)
Interest and other expenses		—			(119	)		65			(54	)
Interest and other income - related parties		388			—			(65	)		323
Interest and other income		1			—			—			1
Segment loss from continuing operations	$	(19	)	$	(427	)	$	—		$	(446	)
Capital Expenditures	$	348		$	1,331		$	—		$	1,679
Total Assets	$	39,326		$	23,615		$	(9,209	)	$	53,732

	Three Months Ended September 30, 2013
	HKN			BWI			Eliminations			Consolidated
Oil and gas revenues	$	309		$	—		$	—		$	309
Oil and gas expenses		(60	)		—			—			(60	)
Selling, general and administrative expenses		(661	)		(166	)		—			(827	)
Depreciation, depletion and amortization		(157	)		(54	)		—			(211	)
Interest and other expenses		(33	)		(174	)		172			(35	)
Interest and other income - related parties		700			—			(172	)		528
Interest and other income		3			1			—			4
Segment income (loss) from continuing operations	$	101		$	(393	)	$	—		$	(292	)
Capital Expenditures	$	227		$	1,527		$	—		$	1,754
Total Assets	$	62,828		$	16,273		$	(10,787	)	$	68,314

	Nine Months Ended September 30, 2014
	HKN			BWI			Eliminations			Consolidated
Oil and gas revenues	$	794		$	—		$	—		$	794
Oil and gas expenses		(170	)		—			—			(170	)
Selling, general and administrative expenses		(2,131	)		(679	)		—			(2,810	)
Depreciation, depletion and amortization		(330	)		(173	)		—			(503	)
Interest and other expenses		—			(295	)		178			(117	)
Interest and other income - related parties		1,297			—			(178	)		1,119
Interest and other income		93			—			—			93
Segment loss from continuing operations	$	(447	)	$	(1,147	)	$	—		$	(1,594	)
Capital Expenditures	$	351		$	6,430		$	—		$	6,781
Total Assets	$	39,326		$	23,615		$	(9,209	)	$	53,732

	Nine Months Ended September 30, 2013
	HKN			BWI			Eliminations			Consolidated
Oil and gas revenues	$	823		$	—		$	—		$	823
Oil and gas expenses		(126	)		—			—			(126	)
Selling, general and administrative expenses		(1,985	)		(490	)		—			(2,475	)
Depreciation, depletion and amortization		(391	)		(164	)		—			(555	)
Interest and other expenses		(35	)		(436	)		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	$	536		$	(1,090	)	$	—		$	(554	)
Capital Expenditures	$	553		$	3,177		$	—		$	3,730
Total Assets	$	62,828		$	16,273		$	(10,787	)	$	68,314