XML 44 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The following is a summary of the net assets of Canadian Abraxas as of December 31, 2013 and October 31, 2014.

 
 
 
December 31, 2013

 
October 31, 2014

 
 
 
(in thousands)
Current assets
 
 
$
213

 
$
252

 
 
 
 
 
 
Oil and gas properties - net
 
 
1,336

 
659

 
 
 
 
 
 
Other assets
 
 
91

 
—

Total Assets
 
 
1,640

 
911

 
 
 
 
 
 
Accounts payable
 
 
224

 
275

 
 
 
 
 
 
Accrued expenses
 
 
276

 
280

Total liabilities
 
 
500

 
555

 
 
 
 
 
 
Net assets of discontinued operation
 
 
$
1,140

 
$
356