$BRN
BARNWELL INDUSTRIES INC Stock $brn

$brn Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-K Financial Statement

#000001004815000008 Filed on December 16, 2015

Income Statement

Concept	2015 Q3	2014 Q3	2014
Revenue	$2.810M	$6.150M	$31.45M
YoY Change	-54.31%	0.65%	27.78%
Cost Of Revenue	$2.290M	$3.500M	$5.026M
YoY Change	-34.57%	10.76%	124.48%
Gross Profit	$520.0K	$2.660M	$26.42M
YoY Change	-80.45%	-9.83%	18.11%
Gross Profit Margin	18.51%	43.25%	84.02%
Selling, General & Admin	$2.280M	$1.980M	$8.030M
YoY Change	15.15%	-22.66%	-9.88%
% of Gross Profit	438.46%	74.44%	30.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$710.0K	$1.030M	$6.391M
YoY Change	-31.07%	-52.31%	-25.18%
% of Gross Profit	136.54%	38.72%	24.19%
Operating Expenses	$2.990M	$3.000M	$14.42M
YoY Change	-0.33%	-36.31%	-17.36%
Operating Profit	-$2.470M	-$340.0K	$7.686M
YoY Change	626.47%	-80.68%	56.25%
Interest Expense	$70.00K	-$250.0K	$664.0K
YoY Change	-128.0%	66.67%	13.12%
% of Operating Profit			8.64%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.760M	$2.800M	$1.942M
YoY Change	34.29%	-246.6%	-119.1%
Income Tax	$1.050M	-$60.00K	$604.0K
% Of Pretax Income	27.93%	-2.14%	31.1%
Net Earnings	$2.780M	$2.160M	$672.0K
YoY Change	28.7%	-230.91%	-107.75%
Net Earnings / Revenue	98.93%	35.12%	2.14%
Basic Earnings Per Share			$0.08
Diluted Earnings Per Share	$335.7K	$260.9K	$0.08
COMMON SHARES
Basic Shares Outstanding	8.277M shares	8.277M shares	8.277M shares
Diluted Shares Outstanding			8.278M shares

Balance Sheet

Concept	2015 Q3	2014 Q3	2014
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.500M	$16.10M	$16.10M
YoY Change	-47.2%	106.41%	106.41%
Cash & Equivalents	$8.471M	$16.10M	$16.10M
Short-Term Investments
Other Short-Term Assets	$1.125M	$919.0K	$7.500M
YoY Change	22.42%	-58.86%	-5.06%
Inventory
Prepaid Expenses		$221.0K
Receivables	$2.300M	$2.900M	$2.900M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$25.68M	$26.52M	$26.50M
YoY Change	-3.17%	39.38%	39.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.468M	$22.35M	$22.40M
YoY Change	-57.64%	-45.89%	-45.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.300M	$5.900M	$5.900M
YoY Change	6.78%	145.83%	145.83%
Other Assets	$100.0K
YoY Change
Total Long-Term Assets	$15.88M	$28.25M	$28.30M
YoY Change	-43.81%	-35.34%	-35.24%
TOTAL ASSETS
Total Short-Term Assets	$25.68M	$26.52M	$26.50M
Total Long-Term Assets	$15.88M	$28.25M	$28.30M
Total Assets	$41.55M	$54.77M	$54.80M
YoY Change	-24.13%	-12.67%	-12.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.653M	$3.453M	$4.400M
YoY Change	-23.17%	-21.79%	-4.35%
Accrued Expenses	$2.300M	$4.100M	$4.100M
YoY Change	-43.9%	-33.87%	-33.87%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.440M	$4.449M	$4.400M
YoY Change	-22.68%	-15.1%	-15.38%
Total Short-Term Liabilities	$10.00M	$14.52M	$14.50M
YoY Change	-31.12%	-11.7%	-11.59%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$6.650M	$6.700M
YoY Change	-100.0%	-41.67%	-41.23%
Other Long-Term Liabilities	$11.80M	$12.50M	$12.50M
YoY Change	-5.6%	16.82%	16.82%
Total Long-Term Liabilities	$0.00	$6.650M	$19.20M
YoY Change	-100.0%	-41.67%	-13.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.00M	$14.52M	$14.50M
Total Long-Term Liabilities	$0.00	$6.650M	$19.20M
Total Liabilities	$22.29M	$34.83M	$35.60M
YoY Change	-35.99%	-13.79%	-13.17%
SHAREHOLDERS EQUITY
Retained Earnings	$17.47M	$16.20M
YoY Change	7.79%	4.33%
Common Stock	$5.558M	$5.538M
YoY Change	0.36%	0.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.286M	$2.286M
YoY Change	0.0%	0.0%
Treasury Stock Shares	167.9K shares	167.9K shares
Shareholders Equity	$18.62M	$19.20M	$19.20M
YoY Change
Total Liabilities & Shareholders Equity	$41.55M	$54.77M	$54.80M
YoY Change	-24.13%	-12.67%	-12.6%

Cashflow Statement

Concept	2015 Q3	2014 Q3	2014
OPERATING ACTIVITIES
Net Income	$2.780M	$2.160M	$672.0K
YoY Change	28.7%	-230.91%	-107.75%
Depreciation, Depletion And Amortization	$710.0K	$1.030M	$6.391M
YoY Change	-31.07%	-52.31%	-25.18%
Cash From Operating Activities	-$1.760M	$1.080M	$5.569M
YoY Change	-262.96%	-261.19%	74.58%
INVESTING ACTIVITIES
Capital Expenditures	-$940.0K	-$160.0K	$3.576M
YoY Change	487.5%	-71.93%	-13.25%
Acquisitions
YoY Change
Other Investing Activities	$7.870M	$8.950M	$12.65M
YoY Change	-12.07%	44650.0%	3620.59%
Cash From Investing Activities	$6.930M	$8.810M	$9.078M
YoY Change	-21.34%	-1701.82%	-340.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$10.54M
YoY Change			933.43%
Cash From Financing Activities	-5.300M	-3.690M	-$6.031M
YoY Change	43.63%	4000.0%	1784.69%
NET CHANGE
Cash From Operating Activities	-1.760M	1.080M	$5.569M
Cash From Investing Activities	6.930M	8.810M	$9.078M
Cash From Financing Activities	-5.300M	-3.690M	-$6.031M
Net Change In Cash	-130.0K	6.200M	$8.616M
YoY Change	-102.1%	-573.28%	-1046.81%
FREE CASH FLOW
Cash From Operating Activities	-$1.760M	$1.080M	$5.569M
Capital Expenditures	-$940.0K	-$160.0K	$3.576M
Free Cash Flow	-$820.0K	$1.240M	$1.993M
YoY Change	-166.13%	-1340.0%	-313.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q3	brn	Accrued Capital Expenditures Current AccruedCapitalExpendituresCurrent	519000	USD
CY2015Q3	brn	Accrued Capital Expenditures Current AccruedCapitalExpendituresCurrent	363000	USD
CY2014Q3	brn	Additional Payment Receivedfrom Saleof Other Investment Interest AdditionalPaymentReceivedfromSaleofOtherInvestmentInterest	102000	USD
CY2015Q3	brn	Additional Payment Receivedfrom Saleof Other Investment Interest AdditionalPaymentReceivedfromSaleofOtherInvestmentInterest	0	USD
CY2014	brn	Asset Retirement Obligation Liabilities Divested AssetRetirementObligationLiabilitiesDivested	718000	USD
CY2015	brn	Asset Retirement Obligation Liabilities Divested AssetRetirementObligationLiabilitiesDivested	2013000	USD
CY2014Q3	brn	Billings To Date On Uncompleted Contracts BillingsToDateOnUncompletedContracts	7094000	USD
CY2015Q3	brn	Billings To Date On Uncompleted Contracts BillingsToDateOnUncompletedContracts	2503000	USD
CY2015	brn	Contract Receivable Retainage Expected Period Of Collection ContractReceivableRetainageExpectedPeriodOfCollection	P1Y
CY2015	brn	Contract Receivable Retainage Expected Period Of Collection After Final Acceptance And Approval ContractReceivableRetainageExpectedPeriodOfCollectionAfterFinalAcceptanceAndApproval	P45D
CY2014Q3	brn	Costs And Estimated Earnings On Uncompleted Contracts CostsAndEstimatedEarningsOnUncompletedContracts	6521000	USD
CY2015Q3	brn	Costs And Estimated Earnings On Uncompleted Contracts CostsAndEstimatedEarningsOnUncompletedContracts	2116000	USD
CY2014Q3	brn	Costs Incurred On Uncompleted Contracts CostsIncurredOnUncompletedContracts	6049000	USD
CY2015Q3	brn	Costs Incurred On Uncompleted Contracts CostsIncurredOnUncompletedContracts	1890000	USD
CY2014	brn	Current Domestic Tax Expense Benefit CurrentDomesticTaxExpenseBenefit	-1000	USD
CY2015	brn	Current Domestic Tax Expense Benefit CurrentDomesticTaxExpenseBenefit	94000	USD
CY2014Q3	brn	Deferred Tax Assets Property Plant And Equipment Domestic DeferredTaxAssetsPropertyPlantAndEquipmentDomestic	4069000	USD
CY2015Q3	brn	Deferred Tax Assets Property Plant And Equipment Domestic DeferredTaxAssetsPropertyPlantAndEquipmentDomestic	4494000	USD
CY2014Q3	brn	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Domestic DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesDomestic	5112000	USD
CY2015Q3	brn	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Domestic DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesDomestic	4423000	USD
CY2014Q3	brn	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Foreign DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesForeign	2731000	USD
CY2015Q3	brn	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Foreign DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesForeign	2149000	USD
CY2014Q3	brn	Deferred Tax Assets Tax Effect DeferredTaxAssetsTaxEffect	248000	USD
CY2015Q3	brn	Deferred Tax Assets Tax Effect DeferredTaxAssetsTaxEffect	91000	USD
CY2014Q3	brn	Deferred Tax Liabilities Property Plant And Equipment Foreign DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign	3460000	USD
CY2015Q3	brn	Deferred Tax Liabilities Property Plant And Equipment Foreign DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign	1459000	USD
CY2015	brn	Defined Benefit Plan Increase Decrease From Expected Return On Plan Assets DefinedBenefitPlanIncreaseDecreaseFromExpectedReturnOnPlanAssets	33000	USD
CY2014	brn	Equity Increase From Contributions From Noncontrolling Interest Holders EquityIncreaseFromContributionsFromNoncontrollingInterestHolders	215000	USD
CY2015	brn	Equity Increase From Contributions From Noncontrolling Interest Holders EquityIncreaseFromContributionsFromNoncontrollingInterestHolders	120000	USD
CY2014Q3	brn	Estimated Earnings On Uncompleted Contracts EstimatedEarningsOnUncompletedContracts	472000	USD
CY2015Q3	brn	Estimated Earnings On Uncompleted Contracts EstimatedEarningsOnUncompletedContracts	226000	USD
CY2014	brn	Federal Tax After Operating Loss Carryforwards FederalTaxAfterOperatingLossCarryforwards	0	USD
CY2015	brn	Federal Tax After Operating Loss Carryforwards FederalTaxAfterOperatingLossCarryforwards	0	USD
CY2014	brn	Federal Tax Before Operating Loss Carryforwards FederalTaxBeforeOperatingLossCarryforwards	886000	USD
CY2015	brn	Federal Tax Before Operating Loss Carryforwards FederalTaxBeforeOperatingLossCarryforwards	0	USD
CY2014	brn	Gas Gathering Transportation Marketing Processing And Other Revenue Net GasGatheringTransportationMarketingProcessingAndOtherRevenueNet	825000	USD
CY2015	brn	Gas Gathering Transportation Marketing Processing And Other Revenue Net GasGatheringTransportationMarketingProcessingAndOtherRevenueNet	395000	USD
CY2014	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests	1276000	USD
CY2015	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests	2471000	USD
CY2014	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic	-629000	USD
CY2015	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic	1011000	USD
CY2014	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign	1905000	USD
CY2015	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign	1460000	USD
CY2014	brn	Income Tax Reconciliation Change In Foreign Tax Net Creditables IncomeTaxReconciliationChangeInForeignTaxNetCreditables	-467000	USD
CY2015	brn	Income Tax Reconciliation Change In Foreign Tax Net Creditables IncomeTaxReconciliationChangeInForeignTaxNetCreditables	-1243000	USD
CY2015Q3	brn	Loss Contingency Insurance Deductible LossContingencyInsuranceDeductible	80000	USD
CY2015Q3	brn	Loss Contingency Percentageof Working Interest LossContingencyPercentageofWorkingInterest	0.58
CY2014Q3	brn	Net Costs And Estimated Earnings Loss In Excess Of Less Than Billings NetCostsAndEstimatedEarningsLossInExcessOfLessThanBillings	-573000	USD
CY2015Q3	brn	Net Costs And Estimated Earnings Loss In Excess Of Less Than Billings NetCostsAndEstimatedEarningsLossInExcessOfLessThanBillings	-387000	USD
CY2015	brn	Number Of Joint Ventures NumberOfJointVentures	2	venture
CY2014	brn	Proceeds From Gas Over Bitumen Royalty ProceedsFromGasOverBitumenRoyalty	15000	USD
CY2015	brn	Proceeds From Gas Over Bitumen Royalty ProceedsFromGasOverBitumenRoyalty	0	USD
CY2014	brn	Proceeds From Sale Of Interest In Leasehold Land Net ProceedsFromSaleOfInterestInLeaseholdLandNet	636000	USD
CY2015	brn	Proceeds From Sale Of Interest In Leasehold Land Net ProceedsFromSaleOfInterestInLeaseholdLandNet	3244000	USD
CY2014	brn	Sale Of Interest In Leasehold Land Net SaleOfInterestInLeaseholdLandNet	636000	USD
CY2015	brn	Sale Of Interest In Leasehold Land Net SaleOfInterestInLeaseholdLandNet	3244000	USD
CY2014	brn	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate	-2272000	USD
CY2015	brn	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate	-3651000	USD
CY2014	brn	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther	-237000	USD
CY2015	brn	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther	-1009000	USD
CY2014	brn	Unrecognized Tax Benefits Increase Decrease Resultingfrom Accrued Interest Relatedto Tax Positions Taken UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAccruedInterestRelatedtoTaxPositionsTaken	14000	USD
CY2015	brn	Unrecognized Tax Benefits Increase Decrease Resultingfrom Accrued Interest Relatedto Tax Positions Taken UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAccruedInterestRelatedtoTaxPositionsTaken	38000	USD
CY2015	brn	Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Accumulated Other Comprehensive Income Loss ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInAccumulatedOtherComprehensiveIncomeLoss	211000	USD
CY2015	brn	Valuation Allowance Deferred Tax Asset Changein Amount Recognizedin Income Tax Expense ValuationAllowanceDeferredTaxAssetChangeinAmountRecognizedinIncomeTaxExpense	307000	USD
CY2015Q3	brn	Working Capital WorkingCapital	15675000	USD
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000010048
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8277160	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q1	dei	Entity Public Float EntityPublicFloat	9803000	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	BARNWELL INDUSTRIES INC
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	2910000	USD
CY2015Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	2300000	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	3453000	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2653000	USD
CY2014Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	915000	USD
CY2015Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	428000	USD
CY2014	us-gaap	Accretion Of Discount AccretionOfDiscount	2931000	USD
CY2015	us-gaap	Accretion Of Discount AccretionOfDiscount	2021000	USD
CY2015Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	75000	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	200673000	USD
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	34000	USD
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	66485000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	710000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1950000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	2941000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	3701000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	1692000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	819000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-258000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2122000	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1315000	USD
CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1335000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-380000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-140000	USD
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23000	USD
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	316000	USD
CY2013Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	7520000	USD
CY2014Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	9163000	USD
CY2015Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6936000	USD
CY2014	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	624000	USD
CY2015	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	632000	USD
CY2014	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	111000	USD
CY2015	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	655000	USD
CY2014Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	978000	USD
CY2015Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	506000	USD
CY2014	us-gaap	Asset Retirement Obligation Foreign Currency Translation AssetRetirementObligationForeignCurrencyTranslation	-694000	USD
CY2015	us-gaap	Asset Retirement Obligation Foreign Currency Translation AssetRetirementObligationForeignCurrencyTranslation	-1425000	USD
CY2014	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	105000	USD
CY2015	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	316000	USD
CY2014	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	111000	USD
CY2015	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	655000	USD
CY2014	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	2437000	USD
CY2015	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	918000	USD
CY2014Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	8185000	USD
CY2015Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	6430000	USD
CY2014Q3	us-gaap	Assets Assets	54770000	USD
CY2015Q3	us-gaap	Assets Assets	41553000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	26520000	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	25678000	USD
CY2014Q3	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	594000	USD
CY2015Q3	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	569000	USD
CY2014Q3	us-gaap	Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities	191478000	USD
CY2015Q3	us-gaap	Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities	57460000	USD
CY2014Q3	us-gaap	Capitalized Costs Oil And Gas Producing Activities Gross CapitalizedCostsOilAndGasProducingActivitiesGross	209702000	USD
CY2015Q3	us-gaap	Capitalized Costs Oil And Gas Producing Activities Gross CapitalizedCostsOilAndGasProducingActivitiesGross	63105000	USD
CY2014Q3	us-gaap	Capitalized Costs Oil And Gas Producing Activities Net CapitalizedCostsOilAndGasProducingActivitiesNet	18224000	USD
CY2015Q3	us-gaap	Capitalized Costs Oil And Gas Producing Activities Net CapitalizedCostsOilAndGasProducingActivitiesNet	5645000	USD
CY2014Q3	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	209201000	USD
CY2015Q3	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	62960000	USD
CY2014Q3	us-gaap	Capitalized Costs Unproved Properties CapitalizedCostsUnprovedProperties	501000	USD
CY2015Q3	us-gaap	Capitalized Costs Unproved Properties CapitalizedCostsUnprovedProperties	145000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7828000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16104000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8471000	USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8445060	shares
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	16136000	USD
CY2014Q3	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	21000	USD
CY2015Q3	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	182000	USD
CY2014	us-gaap	Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves	0	USD
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8445060	shares
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	4223000	USD
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	4223000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2577000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-601000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	666000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	506000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1911000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-95000	USD
CY2014Q3	us-gaap	Contract Receivable Retainage ContractReceivableRetainage	202000	USD
CY2015Q3	us-gaap	Contract Receivable Retainage ContractReceivableRetainage	257000	USD
CY2014	us-gaap	Contract Revenue Cost ContractRevenueCost	5026000	USD
CY2015	us-gaap	Contract Revenue Cost ContractRevenueCost	3692000	USD
CY2014	us-gaap	Contracts Revenue ContractsRevenue	6287000	USD
CY2015	us-gaap	Contracts Revenue ContractsRevenue	4886000	USD
CY2014	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	8914000	USD
CY2015	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	6387000	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	29021000	USD
CY2015	us-gaap	Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves	804000	USD
CY2014	us-gaap	Costs Incurred Acquisition Of Unproved Oil And Gas Properties CostsIncurredAcquisitionOfUnprovedOilAndGasProperties	42000	USD
CY2015	us-gaap	Costs Incurred Acquisition Of Unproved Oil And Gas Properties CostsIncurredAcquisitionOfUnprovedOilAndGasProperties	28000	USD
CY2014	us-gaap	Costs Incurred Development Costs CostsIncurredDevelopmentCosts	3898000	USD
CY2015	us-gaap	Costs Incurred Development Costs CostsIncurredDevelopmentCosts	2680000	USD
CY2014	us-gaap	Costs Incurred Exploration Costs CostsIncurredExplorationCosts	884000	USD
CY2015	us-gaap	Costs Incurred Exploration Costs CostsIncurredExplorationCosts	0	USD
CY2014	us-gaap	Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities	4824000	USD
CY2015	us-gaap	Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities	3512000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	886000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1312000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1529000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1311000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1623000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	94000	USD
CY2014	us-gaap	Decrease Due To Sales Of Minerals In Place DecreaseDueToSalesOfMineralsInPlace	8408000	USD
CY2015	us-gaap	Decrease Due To Sales Of Minerals In Place DecreaseDueToSalesOfMineralsInPlace	9103000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-90000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-707000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-325000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-707000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-415000	USD
CY2014Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3554000	USD
CY2015Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1463000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	23600000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	22579000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	1842000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-823000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-271000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	1115000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2731000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1192000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	378000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	178000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4017000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4440000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2098000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	746000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	460000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	460000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3023000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	4661000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20869000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21387000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1201000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	449000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	94000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets	4000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	7022000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	6488000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6391000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3364000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-340000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-869000	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1085000	USD
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	560000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M12D
CY2015Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	24000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2015	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	223000	USD
CY2014	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	2199000	USD
CY2015	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	1000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	271000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-752000	USD
CY2014Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows	82912000	USD
CY2015Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows	27749000	USD
CY2014Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts	1966000	USD
CY2015Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts	935000	USD
CY2014Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense	9671000	USD
CY2015Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense	2361000	USD
CY2014Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts	40156000	USD
CY2014Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows	31119000	USD
CY2015Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows	5985000	USD
CY2015Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts	18468000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	272000	USD
CY2014	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	3399000	USD
CY2015	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8026000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8551000	USD
CY2014	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	316000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1942000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2977000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2424000	USD
CY2014Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows	6972000	USD
CY2015Q3	us-gaap	Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows	1950000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	6489000	USD
CY2014	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	6217000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1397000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-482000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1580000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	604000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1208000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	584000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1653000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	447000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	865000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	40000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-67000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	765000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1812000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-681000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-439000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-542000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-324000	USD
CY2014	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	2542000	USD
CY2015	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	1234000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-117000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-323000	USD
CY2014	us-gaap	Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves	-4148000	USD
CY2015	us-gaap	Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves	1658000	USD
CY2014	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-2349000	USD
CY2015	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	1572000	USD
CY2014	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1629000	USD
CY2015	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	447000	USD
CY2014	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	976000	USD
CY2015	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-687000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	22291000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	54770000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41553000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	14523000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	10003000	USD
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	11099000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	7300000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1132	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015	us-gaap	Insurance Recoveries InsuranceRecoveries	722000	USD
CY2014	us-gaap	Interest Expense InterestExpense	664000	USD
CY2015	us-gaap	Interest Expense InterestExpense	315000	USD
CY2014	us-gaap	Interest Paid InterestPaid	646000	USD
CY2015	us-gaap	Interest Paid InterestPaid	306000	USD
CY2014Q3	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	5448000	USD
CY2015Q3	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	5132000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	29000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	54000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	548000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	408000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	34825000	USD
CY2015Q3	us-gaap	Long Term Debt LongTermDebt	3440000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	4449000	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	3440000	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6650000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2014Q3	us-gaap	Long Term Investments LongTermInvestments	5900000	USD
CY2015Q3	us-gaap	Long Term Investments LongTermInvestments	6288000	USD
CY2015Q3	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	2300000	USD
CY2015Q3	us-gaap	Loss Contingency Receivable Current LossContingencyReceivableCurrent	381000	USD
CY2014Q3	us-gaap	Minority Interest MinorityInterest	747000	USD
CY2015Q3	us-gaap	Minority Interest MinorityInterest	645000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	705000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	728000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	8276000	USD
CY2015	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-7633000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6031000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8709000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9078000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9077000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5569000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7132000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	672000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	1263000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	666000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	506000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	672000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1263000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	672000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1263000	USD
CY2014	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	8670000	USD
CY2015	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	-8042000	USD
CY2014Q3	us-gaap	Noncurrent Assets NoncurrentAssets	28250000	USD
CY2015Q3	us-gaap	Noncurrent Assets NoncurrentAssets	15875000	USD
CY2015Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	1	home
CY2014	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	20298000	USD
CY2015	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	9008000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	7686000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	10209000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1142000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	282000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	116000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	116000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	136000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	247000	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	245000	USD
CY2014Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2464000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1343000	USD
CY2014Q3	us-gaap	Other Assets Current OtherAssetsCurrent	919000	USD
CY2015Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1125000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1256000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1096000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-1738000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-1625000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	16000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	105000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-1240000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-991000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2009000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-873000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	271000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	-752000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3249000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1864000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-16000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-105000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-1256000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-1096000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2014Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	66000	USD
CY2015Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	141000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	22000	USD
CY2014	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	5140000	USD
CY2015	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2014	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	0	USD
CY2015	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	832000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4923000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3715000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3576000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1710000	USD
CY2014	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	705000	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	728000	USD
CY2014	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	356000	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	256000	USD
CY2014	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	245000	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	408000	USD
CY2014Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	4266000	USD
CY2015Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	5409000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	5000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	215000	USD
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	120000	USD
CY2014	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-442000	USD
CY2014	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	3297000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	1145000	USD
CY2014	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	13846000	USD
CY2015	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	14162000	USD
CY2014Q4	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	1250000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	368000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	1338000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	1769000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	223023000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	75953000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22350000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9468000	USD
CY2014	us-gaap	Proved Developed And Undeveloped Reserve Extension And Discovery Energy ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy	67000	Boe
CY2015	us-gaap	Proved Developed And Undeveloped Reserve Extension And Discovery Energy ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy	1000	Boe
CY2013Q3	us-gaap	Proved Developed And Undeveloped Reserve Net Energy ProvedDevelopedAndUndevelopedReserveNetEnergy	2689000	Boe
CY2014Q3	us-gaap	Proved Developed And Undeveloped Reserve Net Energy ProvedDevelopedAndUndevelopedReserveNetEnergy	2356000	Boe
CY2015Q3	us-gaap	Proved Developed And Undeveloped Reserve Net Energy ProvedDevelopedAndUndevelopedReserveNetEnergy	1008000	Boe
CY2015	us-gaap	Results Of Operations Income Tax Expense ResultsOfOperationsIncomeTaxExpense	921000	USD
CY2014	us-gaap	Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts	3859000	USD
CY2014	us-gaap	Proved Developed And Undeveloped Reserve Production Energy ProvedDevelopedAndUndevelopedReserveProductionEnergy	516000	Boe
CY2015	us-gaap	Proved Developed And Undeveloped Reserve Production Energy ProvedDevelopedAndUndevelopedReserveProductionEnergy	434000	Boe
CY2015	us-gaap	Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy	140000	Boe
CY2014	us-gaap	Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy	499000	Boe
CY2015	us-gaap	Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy	-11000	Boe
CY2014	us-gaap	Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy	383000	Boe
CY2015	us-gaap	Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy	1044000	Boe
CY2015Q3	us-gaap	Proved Undeveloped Reserve Boe1 ProvedUndevelopedReserveBOE1	0	Boe
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10541000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7659000	USD
CY2014Q3	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	0	USD
CY2015Q3	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	7458000	USD
CY2014Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	0	USD
CY2015Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	119000	USD
CY2014	us-gaap	Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions	5968000	USD
CY2015	us-gaap	Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions	2987000	USD
CY2014	us-gaap	Results Of Operations Income Before Income Taxes ResultsOfOperationsIncomeBeforeIncomeTaxes	5416000	USD
CY2015	us-gaap	Results Of Operations Income Before Income Taxes ResultsOfOperationsIncomeBeforeIncomeTaxes	-366000	USD
CY2014	us-gaap	Results Of Operations Income Tax Expense ResultsOfOperationsIncomeTaxExpense	1557000	USD
CY2015	us-gaap	Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts	-1287000	USD
CY2014	us-gaap	Results Of Operations Production Or Lifting Costs ResultsOfOperationsProductionOrLiftingCosts	8914000	USD
CY2015	us-gaap	Results Of Operations Production Or Lifting Costs ResultsOfOperationsProductionOrLiftingCosts	6387000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16204000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	17467000	USD
CY2014	us-gaap	Revenues Revenues	31445000	USD
CY2015	us-gaap	Revenues Revenues	17533000	USD
CY2014	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	4862000	USD
CY2015	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	634000	USD
CY2014	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	11384000	USD
CY2015	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	2621000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	28017000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	17479000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	-380000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	-140000	USD
CY2014Q3	us-gaap	Short Term Investments ShortTermInvestments	1139000	USD
CY2015Q3	us-gaap	Short Term Investments ShortTermInvestments	1192000	USD
CY2014	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease	-7787000	USD
CY2015	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease	-20112000	USD
CY2013Q3	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	31934000	USD
CY2014Q3	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	24147000	USD
CY2015Q3	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	4035000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	19198000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	18617000	USD
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	22320000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19945000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19262000	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	167900	shares
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	167900	shares
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2286000	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2286000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	704000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	660000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	582000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	58000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	34000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	92000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	92000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	113000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	174000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	582000	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	518000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8278292	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8277160	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8277160	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8277160	shares
CY2015	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Concentration of Credit Risk </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">We maintain bank account balances with high quality financial institutions which often exceed insured limits. We have not experienced any losses with these accounts and believe that we are not exposed to any significant credit risk on cash.</font></div></div>
CY2015	us-gaap	Revenue Recognition Long Term Contracts RevenueRecognitionLongTermContracts	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Contract Drilling</font></div><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Revenues, costs and profits applicable to contract drilling contracts are included in the Consolidated Statements of Operations using the percentage of completion method, principally measured by the percentage of labor dollars incurred to date for each contract to total estimated labor dollars for each contract. Contract losses are recognized in full in the period the losses are identified. The performance of drilling contracts may extend over more than a year and, in the interim periods, estimates of total contract costs and profits are used to determine revenues and profits earned for reporting the results of contract drilling operations. Revisions in the estimates required by subsequent performance and final contract settlements are included as adjustments to the results of operations in the period such revisions and settlements occur. Contracts are normally less than a year in duration.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The preparation of the financial statements in conformity with U.S. GAAP requires management of Barnwell to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Actual results could differ significantly from those estimates. Significant assumptions are required in the valuation of deferred tax assets, asset retirement obligations, share-based payment arrangements, obligations for retirement plans, contract drilling estimated costs to complete, proved oil and natural gas reserves, and the carrying value of other assets, and such assumptions may impact the amount at which such items are recorded.</font></div></div>

Files In Submission

Name	View Source	Status
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exhibit1013rbcamendment.htm	Edgar Link	pending
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$BRN
BARNWELL INDUSTRIES INC Stock $brn

2015 Q3 Form 10-K Financial Statement

#000001004815000008 Filed on December 16, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRN BARNWELL INDUSTRIES INC Stock $brn

2015 Q3 Form 10-K Financial Statement

#000001004815000008 Filed on December 16, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRN
BARNWELL INDUSTRIES INC Stock $brn