XML 69 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Oil And Gas Disclosures (Results Of Operations For Producing Activities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Supplemental Oil and Gas Disclosures [Abstract]      
Revenues $ 723,566us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivities $ 633,792us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivities $ 557,003us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivities
Production costs (165,315)us-gaap_ResultsOfOperationsProductionOrLiftingCosts (162,822)us-gaap_ResultsOfOperationsProductionOrLiftingCosts (131,389)us-gaap_ResultsOfOperationsProductionOrLiftingCosts
Depreciation, depletion, amortization, and impairment (347,220)us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions (222,672)us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions (492,475)us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
Results of operations, income before income taxes 211,031unt_ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes 248,298unt_ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes (66,861)unt_ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
Income tax (expense) benefit (82,028)unt_ResultsOfOperationsOilAndGasIncomeTaxExpense (96,091)unt_ResultsOfOperationsOilAndGasIncomeTaxExpense 27,533unt_ResultsOfOperationsOilAndGasIncomeTaxExpense
Results of operations for producing activities (excluding corporate overhead and financing costs) $ 129,003us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts $ 152,207us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts $ (39,328)us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts