XML 29 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
May 01, 2013
Accounts Receivable (Textual) [Abstract]        
Allowance for doubtful accounts receivable, current $ 100,000 $ 100,000    
Trade Accounts Receivable, Gross 56,900,000 57,200,000    
Accounts receivable related to joint interest owners 1,600,000 3,600,000    
Severance Tax Receivables 11,600,000 6,400,000    
Other Receivables 800,000 4,000,000    
Summary of Significant Accounting Policies (Textual) [Abstract]        
Total capitalized internal costs 31,800,000 31,100,000 29,300,000  
Total capitalized interest cost on unproved properties 7,200,000 7,900,000 7,700,000  
Discount rate for estimated future net revenues from proved properties 10.00%      
Write-down of oil and gas properties 46,948,000 0 0  
Gain (loss) on Price Risk Derivatives, Net (900,000) 2,300,000 (900,000)  
Unrealized Gain (Loss) on Derivatives (100,000)      
Derivative Asset, Fair Value, Gross Asset 800,000      
Derivative Liability, Fair Value, Gross Liability 900,000      
Derivative, Fair Value, Net (100,000)      
Receivables, Fair Value Disclosure 100,000      
Liabilities, Fair Value Disclosure 200,000      
Percentage of working interest in wells 100.00%      
Total amount of supervision fees charged to wells 11,600,000 11,300,000 12,900,000  
Inventories carried at cost 3,500,000 5,600,000    
Inventory Write-down   2,100,000    
Outstanding checks included in trade accounts payable 26,100,000 13,300,000    
Restricted cash and cash equivalents included in other long term assets 1,000,000 1,000,000    
Reduction of asset retirement obligation due to sale of properties       11,300,000
Asset Retirement Obligation - current portion 15,859,000 7,134,000    
Senior Notes Due Two Thousand Seventeen [Member]
       
Debt Issuance Costs (Textual) [Abstract]        
Stated Rate of Senior notes 7.125%      
Balance of issuance costs for credit facility 1,800,000      
Senior Notes Due Two Thousand Twenty [Member]
       
Debt Issuance Costs (Textual) [Abstract]        
Stated Rate of Senior notes 8.875%      
Balance of issuance costs for credit facility 3,600,000      
Senior Notes due 2022 [Member]
       
Debt Issuance Costs (Textual) [Abstract]        
Stated Rate of Senior notes 7.875%      
Balance of issuance costs for credit facility 6,500,000      
Line of Credit [Member]
       
Debt Issuance Costs (Textual) [Abstract]        
Balance of issuance costs for credit facility $ 3,300,000      
Maximum [Member]
       
Summary of Significant Accounting Policies (Textual) [Abstract]        
Property, Plant and Equipment, Useful Life   20 years    
Minimum [Member]
       
Summary of Significant Accounting Policies (Textual) [Abstract]        
Property, Plant and Equipment, Useful Life 2 years      
Shell Oil Company Concentration Risk [Member]
       
Summary of Significant Accounting Policies (Textual) [Abstract]        
Concentration Risk, Percentage 33.00% 46.00% 49.00%  
BP America Concentration Risk [Member]
       
Summary of Significant Accounting Policies (Textual) [Abstract]        
Concentration Risk, Percentage 21.00%      
Southcross Energy Concentration Risk [Member]
       
Summary of Significant Accounting Policies (Textual) [Abstract]        
Concentration Risk, Percentage   11.00%