XML 86 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Net operating loss carryforwards $ 24,014 $ 17,705 $ 21,810
Percentage depletion carryforward 10,592 10,206 8,645
Alternative minimum tax credits 784 784 784
Contributions carryforward and other 266 241 189
Oil and gas properties 90,291 (15,439) (7,248)
Asset retirement obligation 15,831 20,449 18,056
Derivatives (561) (3,211) 408
Share-based compensation 2,291 2,560 2,887
Valuation allowance (143,508) (33,295) (45,531)
Deferred taxes $ 0 $ 0 $ 0