XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Changes in accumulated other comprehensive income [Table Text Block]
Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
 
Net Gains (Losses) on Cash Flow Hedges
 
2014
 
2013
 
2012
 
(In thousands)
Balance at January 1:
$

 
$
7,587

 
$
19,026

Other comprehensive income before reclassification

 
(7,349
)
 
18,635

Amounts reclassified from accumulated other comprehensive income

 
(238
)
 
(30,074
)
New current-period other comprehensive income

 
(7,587
)
 
(11,439
)
Balance at December 31:
$

 
$

 
$
7,587

Schedule of accumulated other comprehensive income [Table Text Block]
Amounts reclassified from accumulated other comprehensive income (loss) into the Consolidated Statements of Income for the year ended December 31:
 
2014
 
2013
 
2012
 
Affected Line Item in the Statement Where Net Income is Presented
 
(In thousands)
 
 
Net gains (loss) on cash flow hedges
 
 
 
 
 
 
 
Commodity derivatives
$

 
$
603

 
$
51,853

 
Oil and natural gas revenues
Commodity derivatives

 
(190
)
 
(2,616
)
 
Gain (loss) on derivatives not designated as hedges and hedge ineffectiveness, net
 

 
413

 
49,237

 
Total before tax
 

 
(175
)
 
(19,163
)
 
Tax expense
Total reclassification for the period
$

 
$
238

 
$
30,074

 
Net of tax