XML 46 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Amounts reclassified from accumulated other comprehensive income (loss) into the Condensed Consolidated Statement of Operations were as follows:
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
Affected Line Item in the Condensed
(In thousands)
 
2015
 
2014
 
2015
 
2014
 
Consolidated Statement of Operations
Gain (loss) on cash flow hedges
 
 

 
 

 
 

 
 

 
 
Commodity contracts
 
$

 
$
(21,427
)
 
$

 
$
(114,304
)
 
Natural gas revenues
Commodity contracts
 

 
(130
)
 

 
(984
)
 
Crude oil and condensate revenues
 
 

 
(21,557
)
 

 
(115,288
)
 
Total before tax
 
 

 
8,592

 

 
45,951

 
Tax benefit (expense)
Total reclassifications for the period
 
$

 
$
(12,965
)
 
$

 
$
(69,337
)
 
Net of tax