XML 104 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Tax Effect of Temporary Differences) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Federal and state net operating loss carryforwards $ 62,015 $ 62,130
Fair Value of Commodity Derivative Instruments 11,578 3,912
Restricted stock awards and options 3,843 2,313
Percentage depletion carryforward 5,003 4,575
Accruals and Other 1,130 2,613
Deferred Tax Assets 83,569 75,543
Property, plant and equipment, principally due to differences in depreciation 193,191 136,016
Deferred Tax Liabilities, Derivatives 182 214
Prepaid Assets 1,482 1,778
Deferred Tax Liabilities, Other 2,577 1,907
Deferred tax liabilities 197,432 139,915
Total deferred tax Liabilities 113,863 64,372
Deferred tax asset 8,949 3,322
Deferred tax liabilities 122,812 67,694
Parent Company [Member]
   
Deferred tax asset 8,949 3,322
Deferred tax liabilities $ 106,910 $ 59,571