XML 45 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Accumulated Other Comprehensive Income

The following details the components of AOCI and related tax effects for the two years ended December 31, 2014 (in thousands). Amounts included in AOCI exclusively relate to our derivative activity. See Note 10 for additional information on the discontinuance of hedge accounting.

 

Gross

 

 

Tax Effect

 

 

Net of Tax

 

Accumulated other comprehensive income at December 31, 2012

$

137,555

 

 

$

(53,646

)

 

$

83,909

 

Contract settlements reclassified to income

 

(120,443

)

 

 

46,973

 

 

 

(73,470

)

Change in unrealized deferred hedging gains

 

(6,890

)

 

 

2,687

 

 

 

(4,203

)

 

Accumulated other comprehensive income at December 31, 2013

 

10,222

 

 

 

(3,986

)

 

 

6,236

 

Contract settlements reclassified to income

 

(10,222

)

 

 

3,986

 

 

 

(6,236

)

Accumulated other comprehensive income at December 31, 2014

$

¾ 

 

 

$

¾

 

 

$

¾