2013 Q4 Form 10-Q Financial Statement
#000110465913084638 Filed on November 14, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $161.0M | $111.5M | $25.93M |
YoY Change | 81.1% | 329.99% | -71.95% |
Cost Of Revenue | $20.20M | $21.80M | $6.600M |
YoY Change | 75.65% | 230.3% | 69.23% |
Gross Profit | $140.8M | $89.70M | $19.40M |
YoY Change | 81.91% | 362.37% | -78.1% |
Gross Profit Margin | 87.45% | 80.44% | 74.81% |
Selling, General & Admin | $15.90M | $16.50M | $7.900M |
YoY Change | 37.07% | 108.86% | -53.8% |
% of Gross Profit | 11.29% | 18.39% | 40.72% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $80.80M | $74.79M | $30.69M |
YoY Change | 107.18% | 143.68% | 34.93% |
% of Gross Profit | 57.39% | 83.38% | 158.21% |
Operating Expenses | $97.10M | $122.4M | $54.50M |
YoY Change | 90.77% | 124.55% | 25.72% |
Operating Profit | $43.70M | -$10.87M | -$28.57M |
YoY Change | 64.91% | -61.95% | -158.17% |
Interest Expense | -$29.70M | $25.95M | $908.0K |
YoY Change | 215.96% | 2757.93% | 51.08% |
% of Operating Profit | -67.96% | ||
Other Income/Expense, Net | -$25.94M | -$828.0K | |
YoY Change | 3033.21% | 38.46% | |
Pretax Income | -$446.1M | -$36.81M | -$29.40M |
YoY Change | 24683.33% | 25.24% | -160.59% |
Income Tax | -$130.3M | -$13.21M | -$11.59M |
% Of Pretax Income | |||
Net Earnings | -$315.8M | -$23.61M | -$17.80M |
YoY Change | 13058.33% | 32.6% | -136.7% |
Net Earnings / Revenue | -196.15% | -21.17% | -68.65% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$47.85M | -$3.576M | -$2.697M |
COMMON SHARES | |||
Basic Shares Outstanding | 68.41M shares | 68.52M shares | 66.55M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $33.20M | $25.00M | $4.700M |
YoY Change | 75.66% | 431.91% | -53.92% |
Cash & Equivalents | $33.16M | $24.95M | $4.674M |
Short-Term Investments | |||
Other Short-Term Assets | $693.0K | $691.0K | $1.500M |
YoY Change | -91.92% | -53.93% | -87.6% |
Inventory | $7.036M | ||
Prepaid Expenses | $270.0K | ||
Receivables | $102.5M | $88.22M | $22.60M |
Other Receivables | $1.090M | $2.844M | $521.0K |
Total Short-Term Assets | $192.6M | $165.7M | $36.27M |
YoY Change | 115.26% | 356.71% | -15.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.095B | $2.481B | $806.0M |
YoY Change | 33.65% | 207.78% | 55.38% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $54.60M | $57.90M | $14.05M |
YoY Change | 114.84% | 312.18% | 242.63% |
Total Long-Term Assets | $2.150B | $2.539B | $820.0M |
YoY Change | 34.8% | 209.61% | 56.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $192.6M | $165.7M | $36.27M |
Total Long-Term Assets | $2.150B | $2.539B | $820.0M |
Total Assets | $2.342B | $2.704B | $856.3M |
YoY Change | 39.08% | 215.84% | 51.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $21.49M | $34.69M | $39.49M |
YoY Change | -26.38% | -12.16% | -43.1% |
Accrued Expenses | $204.4M | $198.7M | $64.51M |
YoY Change | 107.18% | 208.02% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $253.8M | $261.8M | $113.2M |
YoY Change | 87.37% | 131.23% | 61.54% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.701B | $1.606B | $216.3M |
YoY Change | 145.12% | 642.56% | 8.91% |
Other Long-Term Liabilities | $1.954M | $1.862M | $573.0K |
YoY Change | 64.34% | 224.96% | -97.0% |
Total Long-Term Liabilities | $1.748B | $1.788B | $390.0M |
YoY Change | 100.7% | 358.46% | 79.14% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $253.8M | $261.8M | $113.2M |
Total Long-Term Liabilities | $1.748B | $1.788B | $390.0M |
Total Liabilities | $2.002B | $2.050B | $503.2M |
YoY Change | 98.91% | 307.33% | 74.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$531.1M | -$215.3M | -$184.7M |
YoY Change | 183.86% | 16.58% | |
Common Stock | $871.7M | $870.6M | $537.7M |
YoY Change | 0.83% | 61.9% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $664.0K | $605.0K | |
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $340.0M | $654.7M | $353.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.342B | $2.704B | $856.3M |
YoY Change | 39.08% | 215.84% | 51.34% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$315.8M | -$23.61M | -$17.80M |
YoY Change | 13058.33% | 32.6% | -136.7% |
Depreciation, Depletion And Amortization | $80.80M | $74.79M | $30.69M |
YoY Change | 107.18% | 143.68% | 34.93% |
Cash From Operating Activities | $47.20M | $107.1M | $34.70M |
YoY Change | 11.06% | 208.65% | -4.41% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$136.2M | -$177.9M | -$100.7M |
YoY Change | -0.87% | 76.66% | 66.72% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.600M | $0.00 | $0.00 |
YoY Change | -100.46% | ||
Cash From Investing Activities | -$134.5M | -$178.0M | -$100.7M |
YoY Change | -72.48% | 76.76% | 66.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 95.60M | 83.50M | 58.90M |
YoY Change | -79.24% | 41.77% | 147.48% |
NET CHANGE | |||
Cash From Operating Activities | 47.20M | 107.1M | 34.70M |
Cash From Investing Activities | -134.5M | -178.0M | -100.7M |
Cash From Financing Activities | 95.60M | 83.50M | 58.90M |
Net Change In Cash | 8.300M | 12.60M | -7.100M |
YoY Change | -41.55% | -277.46% | 2266.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $47.20M | $107.1M | $34.70M |
Capital Expenditures | -$136.2M | -$177.9M | -$100.7M |
Free Cash Flow | $183.4M | $285.0M | $135.4M |
YoY Change | 1.95% | 110.49% | 40.02% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Registrant Name
EntityRegistrantName
|
Midstates Petroleum Company, Inc. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001533924 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68406750 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
61000 | USD | |
CY2012Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
1522723000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
313941000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
5038000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
274294000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1567408000 | USD |
CY2013Q3 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
2488680000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
10029000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
443852000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2480599000 | USD |
CY2013Q3 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
74345000 | USD |
CY2012Q3 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
30571000 | USD |
us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
168190000 | USD | |
us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
86303000 | USD | |
CY2013Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
23178000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
710000 | USD | |
mpo |
Asset Retirement Obligation Liabilities Assumed
AssetRetirementObligationLiabilitiesAssumed
|
6296000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
988000 | USD | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
694000000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1606150000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17803000 | USD |
CY2013Q3 | mpo |
Depletion Costs Per Barrel Of Oil Equivalents Boe
DepletionCostsPerBarrelOfOilEquivalentsBOE
|
28.39 | |
CY2012Q3 | mpo |
Depletion Costs Per Barrel Of Oil Equivalents Boe
DepletionCostsPerBarrelOfOilEquivalentsBOE
|
40.60 | |
mpo |
Depletion Costs Per Barrel Of Oil Equivalents Boe
DepletionCostsPerBarrelOfOilEquivalentsBOE
|
28.68 | ||
mpo |
Depletion Costs Per Barrel Of Oil Equivalents Boe
DepletionCostsPerBarrelOfOilEquivalentsBOE
|
38.79 | ||
CY2013Q3 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
425742000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
16196000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
6027000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
110283000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
15245000 | USD |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1908000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4921000 | USD | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
500000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1100000 | USD | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
100000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
100000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.365 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68686256 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
66619711 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66619711 | shares |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
280428000 | USD |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
26000000 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-37471000 | USD | |
CY2013Q3 | us-gaap |
Contractual Obligation
ContractualObligation
|
31991000 | USD |
CY2013Q3 | us-gaap |
Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
|
20152000 | USD |
CY2013Q3 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
4677000 | USD |
CY2013Q3 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
1601000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-147688000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-26175000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23606000 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2569000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17803000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
260715000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-28217000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
9254000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-147688000 | USD | |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68579198 | shares |
CY2013Q3 | mpo |
Contractual Obligation Due After Third Year
ContractualObligationDueAfterThirdYear
|
5561000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
156737000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
871114000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
863891000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
677469000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18878000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24953000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35618000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
88216000 | USD |
CY2012Q4 | mpo |
Joint Interest Billing Receivable Current
JointInterestBillingReceivableCurrent
|
10815000 | USD |
CY2013Q3 | mpo |
Joint Interest Billing Receivable Current
JointInterestBillingReceivableCurrent
|
28985000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
3866000 | USD |
CY2013Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
2844000 | USD |
CY2013Q3 | us-gaap |
Commodity Contract Asset Current
CommodityContractAssetCurrent
|
3783000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
6027000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
16196000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8573000 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
691000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
89472000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
165668000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
1836664000 | USD |
CY2013Q3 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
2914422000 | USD |
CY2012Q4 | us-gaap |
Commodity Contract Asset Noncurrent
CommodityContractAssetNoncurrent
|
1717000 | USD |
CY2013Q3 | us-gaap |
Commodity Contract Asset Noncurrent
CommodityContractAssetNoncurrent
|
300000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
200000 | USD |
CY2013Q3 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
200000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25413000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
57903000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1684010000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
2704470000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
29196000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
34686000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
98649000 | USD |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
198695000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
7582000 | USD |
CY2013Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
28463000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
135427000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
261844000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
3943000 | USD |
CY2013Q3 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
6730000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
149991000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1189000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1862000 | USD |
CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1787911000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
666000 | USD |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
686000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
605000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
869939000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-187091000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-215308000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
654715000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1684010000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2704470000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q3 | mpo |
Oil Sales Revenue
OilSalesRevenue
|
119049000 | USD |
CY2012Q3 | mpo |
Oil Sales Revenue
OilSalesRevenue
|
53143000 | USD |
mpo |
Oil Sales Revenue
OilSalesRevenue
|
268903000 | USD | |
mpo |
Oil Sales Revenue
OilSalesRevenue
|
146281000 | USD | |
CY2013Q3 | us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
18939000 | USD |
CY2012Q3 | us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
4134000 | USD |
us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
39656000 | USD | |
us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
14307000 | USD | |
CY2013Q3 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
18775000 | USD |
CY2012Q3 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
2257000 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
42034000 | USD | |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
8086000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
-45296000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
-33726000 | USD |
us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
-42999000 | USD | |
us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
-10249000 | USD | |
CY2013Q3 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
38000 | USD |
CY2012Q3 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
124000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
941000 | USD | |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
331000 | USD | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
111505000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
25932000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
308535000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
158756000 | USD | |
CY2013Q3 | mpo |
Lease Operating Expense And Well Service Expense
LeaseOperatingExpenseAndWellServiceExpense
|
21784000 | USD |
CY2012Q3 | mpo |
Lease Operating Expense And Well Service Expense
LeaseOperatingExpenseAndWellServiceExpense
|
6569000 | USD |
mpo |
Lease Operating Expense And Well Service Expense
LeaseOperatingExpenseAndWellServiceExpense
|
53230000 | USD | |
mpo |
Lease Operating Expense And Well Service Expense
LeaseOperatingExpenseAndWellServiceExpense
|
18957000 | USD | |
CY2013Q3 | mpo |
Severance And Other Taxes
SeveranceAndOtherTaxes
|
8080000 | USD |
CY2012Q3 | mpo |
Severance And Other Taxes
SeveranceAndOtherTaxes
|
6450000 | USD |
mpo |
Severance And Other Taxes
SeveranceAndOtherTaxes
|
20614000 | USD | |
mpo |
Severance And Other Taxes
SeveranceAndOtherTaxes
|
18098000 | USD | |
CY2013Q3 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
421000 | USD |
CY2012Q3 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
165000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
463000 | USD | |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74789000 | USD |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30692000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
169595000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
86601000 | USD | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13911000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7948000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40209000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18966000 | USD | |
CY2013Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
194000 | USD |
CY2012Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2675000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
11686000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2675000 | USD | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
122376000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
54499000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
299519000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
145760000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10871000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-28567000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9016000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12996000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
7000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
80000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
17000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
229000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
25950000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
908000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
53438000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3587000 | USD | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-25943000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-828000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-53421000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3358000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-36814000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-29395000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-44405000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9638000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-13208000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11592000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16188000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
157326000 | USD | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.40 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.57 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.54 | ||
CY2013Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
65821000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
65634000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
65740000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
58080000 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
605000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2622000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
6068000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3547000 | USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-2954000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
13544000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1211000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3027000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
2151000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
89666000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
122000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
186000 | USD | |
CY2012Q4 | us-gaap |
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
27130000 | USD |
CY2013Q3 | us-gaap |
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
58203000 | USD |
us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
5591000 | USD | |
us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
-26997000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1568000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4921000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
157326000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16188000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
583000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4156000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1193000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
52598000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
94680000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
179941000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
284875000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
437521000 | USD | |
mpo |
Payments To Acquire Property Under Acquisition
PaymentsToAcquirePropertyUnderAcquisition
|
621748000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-284875000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1059269000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
84667000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
946450000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
103167000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
34300000 | USD | |
us-gaap |
Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
|
65000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
65000000 | USD | |
us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
213587000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
7562000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
26142000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
605000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
187525000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
885403000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-2670000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
6075000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7344000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4674000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
90614000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
100500000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
3176000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11671000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
6400000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
24600000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
3200000 | USD | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
47200000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
25200000 | USD |
CY2013Q3 | mpo |
Field Inventory Noncurrent
FieldInventoryNoncurrent
|
10500000 | USD |
CY2013Q3 | mpo |
Accrued Oil And Gas Capital Expenditures Current
AccruedOilAndGasCapitalExpendituresCurrent
|
69300000 | USD |
CY2013Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
53800000 | USD |
CY2013Q3 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
45000000 | USD |
CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
9500000 | USD |
CY2013Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21100000 | USD |
CY2012Q4 | mpo |
Accrued Oil And Gas Capital Expenditures Current
AccruedOilAndGasCapitalExpendituresCurrent
|
69000000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
16200000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13400000 | USD |
mpo |
Provision For Federal Or State Income Tax Prior To Company Reorganization
ProvisionForFederalOrStateIncomeTaxPriorToCompanyReorganization
|
0 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
886000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1568000 | USD | |
CY2013Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
2583000 | USD | |
CY2013Q3 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
2583000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
614000 | USD | |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
614000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
90735000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
19794000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
12258000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
360000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
985000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
130437000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
103978000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
280428000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
260715000 | USD |