XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Compensation Plans (Details 2) (USD $)
3 Months Ended 3 Months Ended 3 Months Ended 1 Months Ended
Mar. 31, 2014
award
Mar. 31, 2013
Dec. 31, 2013
Mar. 31, 2014
APO Incentive Plan
Minimum
Mar. 31, 2014
APO Incentive Plan
Maximum
Mar. 31, 2014
APO Reward Plan
area
award
Mar. 31, 2014
APO Reward Plan
Full vesting Date May 1, 2015
award
Mar. 31, 2014
APO Reward Plan
Full vesting Date August 1, 2015
award
Mar. 31, 2014
APO Reward Plan
Minimum
Mar. 31, 2014
APO Reward Plan
Maximum
Jan. 31, 2007
SWR Reward Plan
well
Non-Equity Award Plans                      
Subsequent revenues received by participants (as a percent)       99.00% 100.00%            
Subsequent expenses paid by participants (as a percent)       99.00% 100.00%            
Economic interests in specified wells drilled or acquired as part of the plan (as a percent)       5.00% 7.50%            
Number of specified areas in which awards granted           12          
Quarterly bonus amount, percentage of after-payout cash flow from wells drilled or recompleted, one           7.00%          
Quarterly bonus amount, percentage of after-payout cash flow from wells drilled or recompleted, two           10.00%          
Number of awards with specified vesting date           12 2 2      
Number of awards vested 8                    
Percentage of working interest in well                     22.50%
Number of wells, working interest                     1
Percentage of subsequent quarterly bonus amounts after full vesting date payable to participants                     100.00%
Vesting period                 2 years 5 years  
Compensation expense recorded $ 4,700,000 $ 1,900,000                  
Current liabilities:                      
Accrued liabilities and other 3,458,000   3,317,000                
Non-current liabilities:                      
Accrued compensation under non-equity award plans 18,752,000   15,469,000                
Total accrued compensation under non-equity award plans $ 22,210,000   $ 18,786,000