XML 117 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENTS Business Segments (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information [Table Text Block]
The following tables present our segment information:

 
2013
 
2012
 
2011
 
(in thousands)
Year Ended December 31,
 
 
 
 
 
Segment revenues:
 
 
 
 
 
Oil and gas exploration and production
$
341,527

 
$
275,234

 
$
273,819

Gas marketing
69,787

 
45,371

 
63,470

Total revenues
$
411,314

 
$
320,605

 
$
337,289

 
 
 
 
 
 
Segment income (loss) before income taxes:
 
 
 
 
 
Oil and gas exploration and production
$
79,527

 
$
103,111

 
$
138,616

Gas marketing
(298
)
 
349

 
639

Unallocated
(120,498
)
 
(137,856
)
 
(104,891
)
Income (loss) before income taxes
$
(41,269
)
 
$
(34,396
)
 
$
34,364

 
 
 
 
 
 
Expenditures for segment long-lived assets:
 
 
 
 
 
Oil and gas exploration and production
$
403,227

 
$
656,443

 
$
479,027

Unallocated
1,379

 
3,509

 
1,363

Total
$
404,606

 
$
659,952

 
$
480,390

 
 
 
 
 
 
As of December 31,
 
 
 
 
 
Segment assets:
 
 
 
 
 
Oil and gas exploration and production
$
1,934,466

 
$
1,723,011

 
 
Gas marketing
20,342

 
11,090

 
 
Unallocated
67,610

 
92,747

 
 
Assets held for sale
2,785

 
—

 
 
Total assets
$
2,025,203

 
$
1,826,848