XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Oil and gas revenues $ 988us-gaap_OilAndGasRevenue $ 1,093us-gaap_OilAndGasRevenue
Oil and gas expenses (218)us-gaap_CostOfGoodsSoldOilAndGas (209)us-gaap_CostOfGoodsSoldOilAndGas
Selling, general and administrative expenses (3,862)us-gaap_SellingGeneralAndAdministrativeExpense (3,520)us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation, depletion and amortization (807)us-gaap_DepreciationDepletionAndAmortization (743)us-gaap_DepreciationDepletionAndAmortization
Impairment losses 18,129us-gaap_AssetImpairmentCharges  
Gain on BWI contingency (800)HKNI_GainOnContingency  
Interest and other expenses (166)us-gaap_OtherNonoperatingExpense (36)us-gaap_OtherNonoperatingExpense
Interest and other income - related parties 1,608HKNI_InterestAndOtherIncomeRelatedParty 2,250HKNI_InterestAndOtherIncomeRelatedParty
Interest and other income 80us-gaap_OtherNonoperatingIncome 163us-gaap_OtherNonoperatingIncome
Impairment loss on investment in Global (937)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet  
Segment income (loss) from continuing operations (20,643)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (1,002)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Capital Expenditures 7,997us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 6,618us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Total Assets 34,980us-gaap_Assets 66,960us-gaap_Assets
HKN    
Oil and gas revenues 988us-gaap_OilAndGasRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1,093us-gaap_OilAndGasRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Oil and gas expenses (218)us-gaap_CostOfGoodsSoldOilAndGas
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(209)us-gaap_CostOfGoodsSoldOilAndGas
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Selling, general and administrative expenses (2,894)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(2,767)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Depreciation, depletion and amortization (470)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(523)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Impairment losses (1,688)us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Interest and other expenses   (36)us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Interest and other income - related parties 1,879HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
2,901HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Interest and other income 80us-gaap_OtherNonoperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
163us-gaap_OtherNonoperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Impairment loss on investment in Global (937)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Segment income (loss) from continuing operations (3,260)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
622us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Capital Expenditures 386us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
694us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Total Assets 37,582us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
62,149us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
BWI    
Selling, general and administrative expenses (968)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(753)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Depreciation, depletion and amortization (337)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(220)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Impairment losses (16,441)us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Gain on BWI contingency 800HKNI_GainOnContingency
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Interest and other expenses (437)us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(651)us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Segment income (loss) from continuing operations (17,383)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(1,624)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Capital Expenditures 7,611us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
5,924us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Total Assets 8,088us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
17,014us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Eliminations    
Interest and other expenses 271us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
651us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Interest and other income - related parties (271)HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(651)HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total Assets $ (10,690)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ (12,203)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember