XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Oil and gas revenues $ 82us-gaap_OilAndGasRevenue $ 138us-gaap_OilAndGasRevenue  
Oil and gas operating expenses (42)us-gaap_CostOfGoodsSoldOilAndGas (36)us-gaap_CostOfGoodsSoldOilAndGas  
Arctic Star plant operating expenses (346)HKNI_PlantOperatingCostsAndExpenses    
Selling, general and administrative expenses (1,663)us-gaap_SellingGeneralAndAdministrativeExpense (1,162)us-gaap_SellingGeneralAndAdministrativeExpense  
Depreciation, depletion and amortization (280)us-gaap_DepreciationDepletionAndAmortization (133)us-gaap_DepreciationDepletionAndAmortization  
Interest and other expenses (46)us-gaap_OtherNonoperatingExpense    
Interest and other income - related parties   424HKNI_InterestAndOtherIncomeRelatedParty  
Interest and other income 4us-gaap_OtherNonoperatingIncome 42us-gaap_OtherNonoperatingIncome  
Segment loss from continuing operations (2,291)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (727)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest  
Capital Expenditures 372us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 2,293us-gaap_PaymentsToAcquirePropertyPlantAndEquipment  
Total Assets 28,597us-gaap_Assets 61,120us-gaap_Assets 34,980us-gaap_Assets
HKN      
Oil and gas revenues 82us-gaap_OilAndGasRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
138us-gaap_OilAndGasRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Oil and gas operating expenses (42)us-gaap_CostOfGoodsSoldOilAndGas
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(36)us-gaap_CostOfGoodsSoldOilAndGas
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Selling, general and administrative expenses (1,653)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(937)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Depreciation, depletion and amortization (63)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(77)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Interest and other expenses (1)us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
   
Interest and other income - related parties 153HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
492HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Interest and other income 4us-gaap_OtherNonoperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
42us-gaap_OtherNonoperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Segment loss from continuing operations (1,520)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(378)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Capital Expenditures 81us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
45us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Assets 32,741us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
45,756us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
BWI      
Arctic Star plant operating expenses (346)HKNI_PlantOperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
   
Selling, general and administrative expenses (10)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(225)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Depreciation, depletion and amortization (217)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(56)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Interest and other expenses (198)us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(68)us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Segment loss from continuing operations (771)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
(349)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Capital Expenditures 291us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
2,248us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Total Assets 7,679us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
19,538us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Eliminations      
Interest and other expenses 153us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
68us-gaap_OtherNonoperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Interest and other income - related parties (153)HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(68)HKNI_InterestAndOtherIncomeRelatedParty
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Total Assets $ (11,823)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ (4,174)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember