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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income Loss
The following tables include the changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2016, 2015 and 2014. During the year ended December 31, 2016, we reclassified approximately $6,081 of losses related to cumulative foreign currency translation adjustments from accumulated other comprehensive income into other operational expenses upon the liquidation of our former foreign subsidiary, Stone Energy Canada, ULC. See Note 1 - Organization and Summary of Significant Accounting Policies.
 
Cash Flow
Hedges
 
Foreign
Currency
Items
 
Total
For the Year Ended December 31, 2016
 
 
 
 
 
Beginning balance, net of tax
$
24,025

 
$
(6,073
)
 
$
17,952

Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Change in fair value of derivatives
(1,648
)
 

 
(1,648
)
Foreign currency translations

 
(8
)
 
(8
)
Income tax effect
581

 

 
581

Net of tax
(1,067
)
 
(8
)
 
(1,075
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
Operating revenue: oil/natural gas production
35,457

 

 
35,457

Other operational expenses

 
(6,081
)
 
(6,081
)
Income tax effect
(12,499
)
 

 
(12,499
)
Net of tax
22,958

 
(6,081
)
 
16,877

Other comprehensive income (loss), net of tax
(24,025
)
 
6,073

 
(17,952
)
Ending balance, net of tax
$

 
$

 
$

 
Cash Flow
Hedges
 
Foreign
Currency
Items
 
Total
For the Year Ended December 31, 2015
 
 
 
 
 
Beginning balance, net of tax
$
86,783

 
$
(3,468
)
 
$
83,315

Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Change in fair value of derivatives
52,630

 

 
52,630

Foreign currency translations

 
(2,605
)
 
(2,605
)
Income tax effect
(19,096
)
 

 
(19,096
)
Net of tax
33,534

 
(2,605
)
 
30,929

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
Operating revenue: oil/natural gas production
149,955

 

 
149,955

Derivative income, net
1,170

 

 
1,170

Income tax effect
(54,833
)
 

 
(54,833
)
Net of tax
96,292

 

 
96,292

Other comprehensive loss, net of tax
(62,758
)
 
(2,605
)
 
(65,363
)
Ending balance, net of tax
$
24,025

 
$
(6,073
)
 
$
17,952

 
Cash Flow
Hedges
 
Foreign
Currency
Items
 
Total
For the Year Ended December 31, 2014
 
 
 
 
 
Beginning balance, net of tax
$
(1,395
)
 
$
(667
)
 
$
(2,062
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Change in fair value of derivatives
136,097

 

 
136,097

Foreign currency translations

 
(2,801
)
 
(2,801
)
Income tax effect
(48,995
)
 

 
(48,995
)
Net of tax
87,102

 
(2,801
)
 
84,301

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
Operating revenue: oil/natural gas production
526

 

 
526

Derivative expense, net
(2,208
)
 

 
(2,208
)
Income tax effect
606

 

 
606

Net of tax
(1,076
)
 

 
(1,076
)
Other comprehensive income (loss), net of tax
88,178

 
(2,801
)
 
85,377

Ending balance, net of tax
$
86,783

 
$
(3,468
)
 
$
83,315