2013 Form 10-K Financial Statement
#000156459014000736 Filed on March 13, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $169.3M | $53.55M | $37.63M |
YoY Change | -13.31% | -20.98% | 0.75% |
Cost Of Revenue | $36.60M | $8.720M | $5.940M |
YoY Change | 37.08% | -22.28% | 32.89% |
Gross Profit | $132.7M | $44.83M | $31.69M |
YoY Change | -21.29% | -20.73% | -3.62% |
Gross Profit Margin | 78.38% | 83.72% | 84.21% |
Selling, General & Admin | $14.60M | $3.370M | $2.920M |
YoY Change | 8.96% | 22.55% | -56.02% |
% of Gross Profit | 11.0% | 7.52% | 9.21% |
Research & Development | $23.90M | $36.00M | $700.0K |
YoY Change | -41.71% | 1582.24% | -44.44% |
% of Gross Profit | 18.01% | 80.3% | 2.21% |
Depreciation & Amortization | $16.93M | $3.200M | $4.800M |
YoY Change | -14.99% | -58.97% | -7.69% |
% of Gross Profit | 12.76% | 7.14% | 15.15% |
Operating Expenses | $55.50M | $42.57M | $8.480M |
YoY Change | -25.4% | 235.73% | -35.07% |
Operating Profit | $77.23M | $2.261M | $15.59M |
YoY Change | -10.82% | -94.85% | -21.32% |
Interest Expense | $100.0K | $40.00K | $40.00K |
YoY Change | 0.0% | -20.0% | -20.0% |
% of Operating Profit | 0.13% | 1.77% | 0.26% |
Other Income/Expense, Net | -$38.00K | -$140.0K | $9.000K |
YoY Change | -106.8% | -173.68% | -98.71% |
Pretax Income | -$17.65M | $2.160M | $15.60M |
YoY Change | -69.03% | -94.48% | -24.15% |
Income Tax | $34.12M | $21.07M | $14.19M |
% Of Pretax Income | 975.46% | 90.95% | |
Net Earnings | $43.07M | -$18.92M | $106.0K |
YoY Change | 6725.99% | -316.94% | -95.58% |
Net Earnings / Revenue | 25.44% | -35.33% | 0.28% |
Basic Earnings Per Share | $0.75 | -$0.33 | $0.00 |
Diluted Earnings Per Share | $0.74 | -$0.32 | $0.00 |
COMMON SHARES | |||
Basic Shares Outstanding | 57.30M | 57.85M | |
Diluted Shares Outstanding | 57.93M | 58.95M |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $130.5M | $130.8M | $136.3M |
YoY Change | -0.23% | -4.6% | 21.05% |
Cash & Equivalents | $130.5M | $130.8M | $136.3M |
Short-Term Investments | |||
Other Short-Term Assets | $14.70M | $4.463M | $6.300M |
YoY Change | 250.0% | 27.51% | 3.28% |
Inventory | $500.0K | $1.000M | $2.700M |
Prepaid Expenses | |||
Receivables | $17.30M | $8.700M | $20.30M |
Other Receivables | $4.400M | $4.400M | $3.000M |
Total Short-Term Assets | $167.5M | $149.1M | $168.6M |
YoY Change | 12.34% | -8.46% | 13.23% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $138.5M | $106.6M | $114.3M |
YoY Change | 29.92% | 6.82% | 11.51% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.200M | $12.20M | $12.20M |
YoY Change | -81.97% | 0.0% | 0.0% |
Total Long-Term Assets | $140.7M | $118.8M | $126.5M |
YoY Change | 18.33% | 5.99% | 10.29% |
TOTAL ASSETS | |||
Total Short-Term Assets | $167.5M | $149.1M | $168.6M |
Total Long-Term Assets | $140.7M | $118.8M | $126.5M |
Total Assets | $308.2M | $268.0M | $295.1M |
YoY Change | 15.0% | -2.57% | 11.95% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.300M | $14.70M | $25.50M |
YoY Change | -77.55% | 3575.0% | 13.84% |
Accrued Expenses | |||
YoY Change | |||
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 | $45.80M | $45.06M | $25.50M |
YoY Change | 1.55% | 79.53% | 13.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $11.50M | $10.40M | $12.50M |
YoY Change | 10.58% | -38.46% | -27.33% |
Total Long-Term Liabilities | $11.50M | $10.40M | $12.50M |
YoY Change | 10.58% | -38.46% | -27.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $45.80M | $45.06M | $25.50M |
Total Long-Term Liabilities | $11.50M | $10.40M | $12.50M |
Total Liabilities | $57.30M | $55.43M | $41.10M |
YoY Change | 3.43% | 20.76% | -5.52% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $181.4M | ||
YoY Change | |||
Common Stock | $6.314M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $23.98M | ||
YoY Change | |||
Treasury Stock Shares | $5.258M | ||
Shareholders Equity | $250.9M | $212.5M | $254.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $308.2M | $268.0M | $295.1M |
YoY Change | 15.0% | -2.56% | 11.95% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $43.07M | -$18.92M | $106.0K |
YoY Change | 6725.99% | -316.94% | -95.58% |
Depreciation, Depletion And Amortization | $16.93M | $3.200M | $4.800M |
YoY Change | -14.99% | -58.97% | -7.69% |
Cash From Operating Activities | $75.40M | $49.20M | $16.80M |
YoY Change | -19.75% | 39.38% | 27.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $66.88M | -$28.40M | -$16.30M |
YoY Change | -7.0% | 215.56% | 39.32% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.100M | $0.00 | $0.00 |
YoY Change | -1200.0% | -100.0% | |
Cash From Investing Activities | -$67.94M | -$28.30M | -$16.40M |
YoY Change | -5.42% | 201.06% | 41.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $7.727M | ||
YoY Change | 131.69% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -7.727M | -26.30M | -2.000M |
YoY Change | -72.85% | 1923.08% | -44.44% |
NET CHANGE | |||
Cash From Operating Activities | 75.40M | 49.20M | 16.80M |
Cash From Investing Activities | -67.94M | -28.30M | -16.40M |
Cash From Financing Activities | -7.727M | -26.30M | -2.000M |
Net Change In Cash | -270.0K | -5.400M | -1.600M |
YoY Change | -95.74% | -121.95% | -20.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $75.40M | $49.20M | $16.80M |
Capital Expenditures | $66.88M | -$28.40M | -$16.30M |
Free Cash Flow | $8.522M | $77.60M | $33.10M |
YoY Change | -61.34% | 75.17% | 32.93% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
36615000 | |
CY2012 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
26724000 | |
CY2012 | us-gaap |
Exploration Expense
ExplorationExpense
|
41037000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10417000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
92052000 | |
CY2013 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
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169277000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
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108694000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
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77875000 | |
CY2012 | us-gaap |
Operating Income Loss
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CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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132561000 | |
CY2013Q4 | egy |
Funds In Escrow Current
FundsInEscrowCurrent
|
12366000 | |
CY2012Q4 | egy |
Funds In Escrow Current
FundsInEscrowCurrent
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1257000 | |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
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138524000 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
106608000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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1349000 | |
CY2013Q4 | egy |
Funds In Escrow Noncurrent
FundsInEscrowNoncurrent
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830000 | |
CY2012Q4 | egy |
Funds In Escrow Noncurrent
FundsInEscrowNoncurrent
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10874000 | |
CY2013Q4 | us-gaap |
Assets
Assets
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308167000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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42561000 | |
CY2013Q4 | egy |
Accounts With Partners
AccountsWithPartners
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3268000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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45829000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
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11464000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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1349000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
267956000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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30326000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11254000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25596000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19913000 | |
CY2011 | us-gaap |
Exploration Expense
ExplorationExpense
|
5708000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
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11779000 | |
CY2011 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
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210436000 | |
CY2013Q4 | us-gaap |
Liabilities
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57293000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
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CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
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6408000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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55455000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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224442000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
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35431000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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250874000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
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CY2013Q4 | us-gaap |
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CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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CY2012Q4 | us-gaap |
Common Stock Shares Authorized
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CY2012Q4 | us-gaap |
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CY2012Q4 | us-gaap |
Treasury Stock Shares
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Oil And Gas Sales Revenue
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CY2011 | us-gaap |
Oil And Gas Production Expense
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CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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16929000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
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CY2012Q4 | egy |
Accounts With Partners
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Liabilities
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CY2012Q4 | us-gaap |
Commitments And Contingencies
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Common Stock Value
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Additional Paid In Capital
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CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2012Q4 | us-gaap |
Treasury Stock Value
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
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267956000 | |
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Allowance For Doubtful Accounts Receivable Current
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CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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Exploration Expense
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CY2012 | us-gaap |
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CY2011 | us-gaap |
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CY2013 | us-gaap |
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CY2012 | us-gaap |
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OtherNonoperatingIncomeExpense
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414000 | |
CY2011 | us-gaap |
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OtherNonoperatingIncomeExpense
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1285000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
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-38000 | |
CY2012 | us-gaap |
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NonoperatingIncomeExpense
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559000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
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1469000 | |
CY2013 | us-gaap |
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Income Tax Expense Benefit
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Profit Loss
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CY2012 | us-gaap |
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CY2011 | us-gaap |
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CY2012 | us-gaap |
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6417000 | |
CY2013 | us-gaap |
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CY2012 | us-gaap |
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CY2011 | us-gaap |
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34145000 | |
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Earnings Per Share Basic
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0.75 | |
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0.01 | |
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Earnings Per Share Basic
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0.60 | |
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0.74 | |
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0.01 | |
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Earnings Per Share Diluted
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0.59 | |
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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58832059 | |
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Weighted Average Number Of Diluted Shares Outstanding
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Foreign Currency Transaction Gain Loss Unrealized
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|
-25000 | |
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Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
22490000 | |
CY2012 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
37289000 | |
CY2011 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
60000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1562000 | |
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Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1621000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4448000 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
196243000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2217000 | |
CY2011 | egy |
Constructive Retirement Of Treasury Stock
ConstructiveRetirementOfTreasuryStock
|
0 | |
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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|
7192000 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
233067000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
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3508000 | |
CY2012 | us-gaap |
Share Based Compensation
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2406000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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5595000 | |
CY2012 | us-gaap |
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26200000 | |
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Stock Issued During Period Value New Issues
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Share Based Compensation
ShareBasedCompensation
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3005000 | |
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Treasury Stock Value Acquired Cost Method
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Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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-22000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
245000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
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|
-4000 | |
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Increase Decrease In Accounts Receivable
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CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3981000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
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12649000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
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CY2011 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-5171000 | |
CY2013 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
53000 | |
CY2012 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
199000 | |
CY2011 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-5560000 | |
CY2013 | us-gaap |
Increase Decrease In Fuel Inventories
IncreaseDecreaseInFuelInventories
|
-279000 | |
CY2012 | us-gaap |
Increase Decrease In Fuel Inventories
IncreaseDecreaseInFuelInventories
|
71000 | |
CY2011 | us-gaap |
Increase Decrease In Fuel Inventories
IncreaseDecreaseInFuelInventories
|
-176000 | |
CY2013 | us-gaap |
Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories
IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories
|
-173000 | |
CY2012 | us-gaap |
Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories
IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories
|
102000 | |
CY2011 | us-gaap |
Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories
IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories
|
-266000 | |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
||
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
||
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
||
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-594000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
766000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
886000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8988000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
39000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2570000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
75401000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
93958000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
89585000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1065000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-78000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-3597000 | |
CY2013 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
66879000 | |
CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
71915000 | |
CY2011 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
31973000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-67944000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-71837000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-28376000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3729000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3335000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1888000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11456000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5595000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7192000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
26200000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7727000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28460000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5304000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-270000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6339000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
55905000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
137139000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
81234000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34444000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
83306000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
92275000 | |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
13440000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9814000 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6450000 | |
CY2012 | egy |
Receivable From Employees For Stock Option Exercise
ReceivableFromEmployeesForStockOptionExercise
|
173000 | |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <div align="left"><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;margin-left:0%;margin-right:0%"><tr><td valign="top" style="width:4.54%;white-space:nowrap"><p style="margin-bottom:0pt;margin-top:0pt;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.</font></p></td><td valign="top" style="width:95.46%;"><p style="margin-bottom:0pt;margin-top:0pt;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ORGANIZATION </font></p></td></tr></table></div><p style="margin-bottom:0pt;margin-top:6pt;margin-left:4.54%;margin-right:0%;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%">VAALCO Energy, Inc., a Delaware corporation, is a Houston-based independent energy company principally engaged in the acquisition, exploration, development and production of crude oil and natural gas. As used herein, the terms “Company” and “VAALCO” mean VAALCO Energy, Inc. and its subsidiaries, unless the context otherwise requires. VAALCO owns producing properties and conducts exploration activities as operator of consortiums internationally in Gabon and Angola and has conducted exploration activities as a non-operator in</font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> Equatorial Guinea, West Africa. Domestically, the Company has interests in Texas, Montana, South Dakota, Alabama, and the Louisiana Gulf Coast area. </font></p><p style="margin-bottom:0pt;margin-top:6pt;margin-left:4.54%;margin-right:0%;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%">VAALCO’s international subsidiaries are VAALCO Gabon (Etame), Inc., VAALCO Production (Gabon), Inc., VAALCO Angola (Kwanza), Inc., VAALCO UK (North Sea), Ltd., VAALCO International, Inc., VAALCO Energy (EG), Inc. and VAALCO Energy Mauritius (EG) Limited. VAALCO Energy (USA), Inc. holds interests in properties located in the United States. </font></p></div> | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:12pt;margin-left:4.54%;margin-right:0%;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;"><font style="text-decoration:underline;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%">Use of Estimates in Financial Statement Preparation</font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%"> - The preparation of financial statements in conformity with generally accepted accounting principles requires estimates and assumptions that affect the reported amounts of assets and liabilities as well as certain disclosures. The Company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates. </font></p><p style="margin-bottom:0pt;margin-top:12pt;margin-left:4.54%;margin-right:0%;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%">Estimates of oil and gas reserves used in the consolidated financial statements to estimate depletion expense and impairment charges require extensive judgments and are generally less precise than other estimates made in connection with financial disclosures. The Company considers its estimates to be reasonable; however, due to inherent uncertainties and the limited nature of data, estimates are imprecise and subject to change over time as additional information become available. </font></p></div> | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6069000 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1562000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7631000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4448000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1621000 | |
CY2013 | egy |
Cash And Cash Equivalents Maturity Description
CashAndCashEquivalentsMaturityDescription
|
three months or less | |
CY2013Q4 | egy |
Bank Guarantees For Customs Clearance
BankGuaranteesForCustomsClearance
|
2400000 | |
CY2012Q4 | egy |
Bank Guarantees For Customs Clearance
BankGuaranteesForCustomsClearance
|
2400000 | |
CY2013Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
800000 | |
CY2012Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
800000 | |
CY2013Q4 | egy |
Fund Secure For Drilling Obligations
FundSecureForDrillingObligations
|
10000000 | |
CY2012Q4 | egy |
Fund Secure For Drilling Obligations
FundSecureForDrillingObligations
|
10000000 | |
CY2013 | egy |
Cash Equivalent Maturity Description
CashEquivalentMaturityDescription
|
not exceeding 90 days | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-100000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
400000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4065000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1836000 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
877000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
97000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4927000 | |
CY2013Q4 | egy |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingNumber
|
3459000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
4854000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.12 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.55 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.25 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
7.51 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.95 | |
CY2013Q4 | egy |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageExercisePrice
|
6.58 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
6.95 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y7M24D | |
CY2013 | egy |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
|
P4Y29D | |
CY2013 | egy |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
|
P0Y | |
CY2013 | egy |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
|
P3Y6M26D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y10M6D | |
CY2013 | egy |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageRemainingContractualTerm
|
P2Y5M9D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P2Y10M6D | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2810000 | |
CY2013Q4 | egy |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingAggregateIntrinsicValue
|
2660000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
2810000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1024000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1169000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.45 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.49 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.09 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.62 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.12 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
759000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
302000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1201000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3267000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
859000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.51 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y6M | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.003 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.65 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y6M | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.005 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.47 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y6M | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2013 | egy |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisablePeriod
|
P5Y | |
CY2013 | egy |
Share Based Compensation Arrangement By Share Based Payment Award Award Remainder Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRemainderVestingPeriod
|
P3Y | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1523713 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
2600000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3700000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3300000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1900000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
626091 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1158717 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
925050 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3508865 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1018900 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1169064 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
34115000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
81813000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
93468000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
31440000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
30619000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
55908000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
23836000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1349000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1349000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
42688000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
38782000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
4012000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
3629000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3300000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2731000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
138697000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
100946000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
137348000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
99597000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1349000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1349000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-17649000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-56979000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-16282000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
94836000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
144131000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
150312000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
27015000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
30503000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
46911000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
-2072000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
25266000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
28414000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
|
973000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
|
2370000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
28027000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
0 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
0 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2889000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
37752000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
23675000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
22038000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1526000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1006000 | |
CY2013 | egy |
Increase In Deferred Tax Assets Tax Credit Carryforwards Foreign
IncreaseInDeferredTaxAssetsTaxCreditCarryforwardsForeign
|
28000000 | |
CY2012 | egy |
Period Of Charter
PeriodOfCharter
|
P2Y | |
CY2012 | egy |
Percentage Of Share In Charter Payment
PercentageOfShareInCharterPayment
|
0.281 | |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
25843000 | |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
25843000 | |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
25914000 | |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
25843000 | |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
25843000 | |
CY2013Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
51757000 | |
CY2013Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
181043000 | |
CY2013 | egy |
Contractual Obligation Company Share Due In Next Twelve Months
ContractualObligationCompanyShareDueInNextTwelveMonths
|
7255000 | |
CY2013 | egy |
Contractual Obligation Company Share Due In Second Year
ContractualObligationCompanyShareDueInSecondYear
|
7255000 | |
CY2013 | egy |
Contractual Obligation Company Share Due In Third Year
ContractualObligationCompanyShareDueInThirdYear
|
7275000 | |
CY2013 | egy |
Contractual Obligation Company Share Due In Fourth Year
ContractualObligationCompanyShareDueInFourthYear
|
7255000 | |
CY2013 | egy |
Contractual Obligation Company Share Due In Fifth Year
ContractualObligationCompanyShareDueInFifthYear
|
7255000 | |
CY2013 | egy |
Contractual Obligation Company Share Due After Fifth Year
ContractualObligationCompanyShareDueAfterFifthYear
|
14530000 | |
CY2013 | egy |
Contractual Obligation Company Share
ContractualObligationCompanyShare
|
50825000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7927000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5963000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3962000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
434000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
36000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
217000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
18539000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due Current
OperatingLeasesFutureMinimumPaymentsCompanyShareDueCurrent
|
2697000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due In Two Years
OperatingLeasesFutureMinimumPaymentsCompanyShareDueInTwoYears
|
2121000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due In Three Years
OperatingLeasesFutureMinimumPaymentsCompanyShareDueInThreeYears
|
1422000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due In Four Years
OperatingLeasesFutureMinimumPaymentsCompanyShareDueInFourYears
|
434000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due In Five Years
OperatingLeasesFutureMinimumPaymentsCompanyShareDueInFiveYears
|
36000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due Thereafter
OperatingLeasesFutureMinimumPaymentsCompanyShareDueThereafter
|
217000 | |
CY2013 | egy |
Operating Leases Future Minimum Payments Company Share Due
OperatingLeasesFutureMinimumPaymentsCompanyShareDue
|
6927000 | |
CY2013Q4 | egy |
Guarantee Obligations Current Fair Value
GuaranteeObligationsCurrentFairValue
|
1100000 | |
CY2012Q4 | egy |
Guarantee Obligations Current Fair Value
GuaranteeObligationsCurrentFairValue
|
1200000 | |
CY2011 | egy |
Charter Fee Per Barrel For Production Level One
CharterFeePerBarrelForProductionLevelOne
|
0.25 | |
CY2013 | egy |
Charter Fee Per Barrel For Production Level One
CharterFeePerBarrelForProductionLevelOne
|
0.93 | |
CY2013 | egy |
Charter Fee Per Barrel For Production Level Two
CharterFeePerBarrelForProductionLevelTwo
|
2.50 | |
CY2013 | egy |
Charter Expenses
CharterExpenses
|
10400000 | |
CY2012 | egy |
Charter Expenses
CharterExpenses
|
9700000 | |
CY2011 | egy |
Charter Expenses
CharterExpenses
|
7300000 | |
CY2013 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
4100000 | |
CY2012 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
4400000 | |
CY2011 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
3600000 | |
CY2013Q4 | egy |
Number Of Exploration Wells Drilling Required To Pay Remaining Obligation
NumberOfExplorationWellsDrillingRequiredToPayRemainingObligation
|
||
CY2010Q4 | egy |
Extended Drilling Period
ExtendedDrillingPeriod
|
P1Y | |
CY2012Q3 | egy |
Extended Drilling Period
ExtendedDrillingPeriod
|
P2Y | |
CY2013Q4 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
5000000 | |
CY2013Q4 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
10000000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10000000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
5900000 | |
CY2011Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
8000000 | |
CY2013Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
16700000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
8100000 | |
CY2013Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
16700000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
14000000 | |
CY2011Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
8000000 | |
CY2013Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
2 | |
CY2012Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
1 | |
CY2011Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
1 | |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
182500 | |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
204000 | |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
172000 | |
CY2013Q4 | egy |
Number Of Wells
NumberOfWells
|
2 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-5744000 | |
CY2013 | us-gaap |
Long Lived Assets To Be Abandoned Timing Of Expected Disposition
LongLivedAssetsToBeAbandonedTimingOfExpectedDisposition
|
P5Y | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10368000 | |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
14528000 | |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13425000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
643000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
814000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1014000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
453000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
770000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18917000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
96000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-7000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
11464000 | |
CY2013 | egy |
Abandonment Cost Related To Annual Funding
AbandonmentCostRelatedToAnnualFunding
|
10100000 | |
CY2013 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
53691000 | |
CY2012 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
46366000 | |
CY2011 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
32966000 | |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
99848000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
275015000 | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
7600000 | |
CY2013Q1 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
44137000 | |
CY2013Q2 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
29118000 | |
CY2013Q3 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
37740000 | |
CY2013Q4 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
58282000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
22634000 | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
17452000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
29636000 | |
CY2013Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
22331000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21503000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11666000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8104000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35951000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7188000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
7121000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2386000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
26377000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.4 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.4 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q1 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
45286000 | |
CY2012Q2 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
58818000 | |
CY2012Q3 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
37630000 | |
CY2012Q4 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
53553000 | |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
15180000 | |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
20186000 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
22036000 | |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
51292000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30106000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38632000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15594000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2261000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10527000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12317000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1412000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-18917000 | |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1509000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1893000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-155681000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-164142000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1306000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-186982000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-89708000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-155344000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-182001000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9018000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10424000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
106000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2013Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
88194000 | |
CY2012Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
66794000 | |
CY2011Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
46047000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
733761000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
784906000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
636820000 | |
CY2013Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
222032000 | |
CY2012Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
195329000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-226681000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-206684000 | |
CY2011Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
182820000 | |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
310226000 | |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
262123000 | |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
228867000 | |
CY2013Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
171854000 | |
CY2012Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
155681000 | |
CY2011Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
129166000 | |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
138372000 | |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
106442000 | |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
99701000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-183233000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
187594000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
209239000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
208198000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
50158000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
56337000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
42011000 | |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
137436000 | |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
152902000 | |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
166187000 | |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
152902000 | |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
166187000 | |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
124824000 | |
CY2013 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
132662000 | |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
168563000 | |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
183705000 | |
CY2013 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-52056000 | |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-11223000 | |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
194633000 | |
CY2013 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
43815000 | |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
155111000 | |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
75713000 | |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
29620000 | |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
69092000 | |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
7742000 | |
CY2013 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-5345000 | |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-67834000 | |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-5831000 | |
CY2013 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
44389000 | |
CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
34944000 | |
CY2011 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
31913000 | |
CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
15290000 | |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
16619000 | |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
12482000 | |
CY2013 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
26120000 | |
CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
7445000 | |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
4455000 | |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
15363000 | |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-48876000 | |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-96039000 | |
CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
137436000 | |
CY2013 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
23900000 | |
CY2012 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
37300000 | |
CY2011 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
100000 | |
CY2013 | egy |
Percentage Of Working Interest Acquired
PercentageOfWorkingInterestAcquired
|
0.31 | |
CY2013 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
10000000 | |
CY2013 | us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
5200000 | |
CY2012 | us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
4700000 | |
CY2011 | us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
10400000 | |
CY2013 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
52800000 | |
CY2013 | egy |
Development Cost To Company
DevelopmentCostToCompany
|
14800000 |