XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision (Benefit) for Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred tax assets:      
Federal net operating losses ("NOLs") $ 54,954 $ 30,715 $ 28,200
NOLs for excess stock-based compensation (9,450) (7,590) 6,900
Alternative minimum tax credits 3,451 2,092  
Carryover items, net of valuation allowance 8,617 8,823  
Unrealized stock compensation 7,151 5,519  
Other 7,580 7,026  
Total deferred tax assets 72,303 46,585  
Deferred tax liabilities:      
Oil and gas exploration and development costs (270,158) (195,454)  
Other (2,109) (2,349)  
Total deferred tax liabilities (272,267) (197,803)  
Net deferred tax liabilities (199,964) (151,218)  
Net current deferred tax assets 6,603 6,347  
Net non-current deferred tax liabilities $ 206,567 $ 157,565