2011 Q4 Form 8-K Financial Statement
#000140658713000029 Filed on November 20, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $54.01M | $26.24M | $25.49M |
YoY Change | 135.84% | 9.34% | -9.31% |
Cost Of Revenue | $31.40M | $13.30M | $11.10M |
YoY Change | 93.83% | 51.14% | -8.26% |
Gross Profit | $22.65M | $12.93M | $14.41M |
YoY Change | 238.0% | -14.95% | -9.97% |
Gross Profit Margin | 41.93% | 49.27% | 56.52% |
Selling, General & Admin | $7.700M | $2.800M | $6.800M |
YoY Change | 26.23% | -41.67% | 11.48% |
% of Gross Profit | 34.0% | 21.66% | 47.21% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.500M | $2.400M | $2.600M |
YoY Change | 2.94% | 26.32% | 4.0% |
% of Gross Profit | 15.46% | 18.56% | 18.05% |
Operating Expenses | $22.70M | $14.60M | $17.50M |
YoY Change | 36.75% | -3.31% | 13.64% |
Operating Profit | -$113.0K | $60.17M | -$2.927M |
YoY Change | -98.86% | 60071.0% | -587.83% |
Interest Expense | -$34.60M | $4.271M | -$4.200M |
YoY Change | -5866.67% | -218.64% | 16.67% |
% of Operating Profit | 7.1% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$34.74M | $56.57M | -$7.154M |
YoY Change | -1014.26% | 375.41% | 146.69% |
Income Tax | -$13.00M | $19.61M | -$2.800M |
% Of Pretax Income | 34.66% | ||
Net Earnings | -$22.88M | $36.43M | -$3.921M |
YoY Change | -1053.33% | 309.3% | 18.82% |
Net Earnings / Revenue | -42.36% | 138.82% | -15.39% |
Basic Earnings Per Share | -$0.65 | $1.03 | -$0.11 |
Diluted Earnings Per Share | -$0.65 | $1.02 | -$0.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 35.51M shares | ||
Diluted Shares Outstanding | 35.80M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.30M | $29.10M | $5.700M |
YoY Change | 238.89% | 546.67% | -10.94% |
Cash & Equivalents | $18.28M | $29.12M | $5.700M |
Short-Term Investments | |||
Other Short-Term Assets | $2.900M | $2.400M | $2.800M |
YoY Change | 45.0% | 14.29% | 16.67% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $23.30M | $24.40M | $23.40M |
Other Receivables | $0.00 | $0.00 | $800.0K |
Total Short-Term Assets | $44.50M | $55.90M | $32.70M |
YoY Change | 312.04% | 21.79% | 42.79% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.178M | $612.0M | $617.6M |
YoY Change | -99.15% | 7.16% | 6.83% |
Goodwill | $3.874M | ||
YoY Change | |||
Intangibles | $1.577M | ||
YoY Change | |||
Long-Term Investments | $64.22M | $98.10M | $98.90M |
YoY Change | -36.52% | -7.45% | -7.14% |
Other Assets | $72.90M | $58.20M | $54.10M |
YoY Change | 54.78% | 38.24% | 13.66% |
Total Long-Term Assets | $750.4M | $790.8M | $792.5M |
YoY Change | -3.62% | 8.17% | 7.23% |
TOTAL ASSETS | |||
Total Short-Term Assets | $44.50M | $55.90M | $32.70M |
Total Long-Term Assets | $750.4M | $790.8M | $792.5M |
Total Assets | $794.9M | $846.7M | $825.2M |
YoY Change | 0.7% | 8.97% | 8.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.000M | $5.700M | $4.300M |
YoY Change | 19.05% | 90.0% | 48.28% |
Accrued Expenses | $15.20M | $19.40M | $16.00M |
YoY Change | 9.35% | 13.45% | 17.65% |
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 | $28.70M | $47.50M | $20.30M |
YoY Change | 34.11% | 136.32% | 23.03% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $221.6M | $223.7M | $260.8M |
YoY Change | 0.0% | 2.8% | 28.98% |
Other Long-Term Liabilities | $33.30M | $30.80M | $35.10M |
YoY Change | 3.74% | 9.22% | 29.04% |
Total Long-Term Liabilities | $254.9M | $254.5M | $295.9M |
YoY Change | 0.47% | 3.54% | 28.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $28.70M | $47.50M | $20.30M |
Total Long-Term Liabilities | $254.9M | $254.5M | $295.9M |
Total Liabilities | $283.6M | $304.8M | $318.9M |
YoY Change | 1.37% | 12.27% | 26.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $108.2M | ||
YoY Change | |||
Common Stock | $435.4M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $33.98M | ||
YoY Change | |||
Treasury Stock Shares | 2.213M shares | ||
Shareholders Equity | $509.5M | $541.9M | $506.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $794.9M | $846.7M | $825.2M |
YoY Change | 0.7% | 8.97% | 8.29% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$22.88M | $36.43M | -$3.921M |
YoY Change | -1053.33% | 309.3% | 18.82% |
Depreciation, Depletion And Amortization | $3.500M | $2.400M | $2.600M |
YoY Change | 2.94% | 26.32% | 4.0% |
Cash From Operating Activities | $7.100M | $66.70M | -$27.50M |
YoY Change | -73.99% | 1182.69% | -3155.56% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.400M | -$1.900M | -$2.500M |
YoY Change | 250.0% | 111.11% | 127.27% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.800M | $200.0K | $200.0K |
YoY Change | -106.04% | -150.0% | -88.89% |
Cash From Investing Activities | $200.0K | -$1.600M | -$2.300M |
YoY Change | -100.66% | 14.29% | -387.5% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -18.10M | -41.70M | 30.00M |
YoY Change | -576.32% | 644.64% | -1600.0% |
NET CHANGE | |||
Cash From Operating Activities | 7.100M | 66.70M | -27.50M |
Cash From Investing Activities | 200.0K | -1.600M | -2.300M |
Cash From Financing Activities | -18.10M | -41.70M | 30.00M |
Net Change In Cash | -10.80M | 23.40M | 200.0K |
YoY Change | -1300.0% | -1400.0% | -166.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $7.100M | $66.70M | -$27.50M |
Capital Expenditures | -$1.400M | -$1.900M | -$2.500M |
Free Cash Flow | $8.500M | $68.60M | -$25.00M |
YoY Change | -69.31% | 1024.59% | -1350.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
23281000 | USD |
CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
33623000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
25800000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
5044000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
3479000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
7778000 | USD |
CY2010 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
2619000 | USD |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
2500000 | USD |
CY2011Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
4986000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
4231000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
8501000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
587000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5721000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5164000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
398517000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
407206000 | USD |
CY2011 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1367000 | USD |
CY2010 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
7000 | USD |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
968000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5572000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7572000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5972000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-30000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-366000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
110000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
62000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
62000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2881000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2922000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4106000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1574000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2008000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2713000 | shares |
CY2010Q4 | us-gaap |
Area Of Land
AreaOfLand
|
24000 | acre |
CY2011Q4 | us-gaap |
Area Of Land
AreaOfLand
|
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CY2010 | for |
Issuances From Restricted Stock Units
IssuancesFromRestrictedStockUnits
|
165000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11525000 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9042000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1360000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
0 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
26000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
79000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
794857000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
918434000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
789324000 | USD |
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Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
146445000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
6323000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
3187000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
211097000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
155215000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
2300000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
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CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
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|
29927000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Noncurrent
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent
|
24700000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
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|
55882000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
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|
676000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
1255000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
67000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
21583000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-2639000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
152340000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
190634000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
1320000 | USD |
CY2010 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
1206000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
1493000 | USD |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1797000 | USD |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
2176000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10361000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
18283000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
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CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12917000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7922000 | USD |
CY2011Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
28926000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
25149000 | USD |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
3262000 | USD |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
|
515000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
30013000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36946603 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36835732 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
36836000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
36947000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7154000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12942000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5381000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4934000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2087000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
709000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6090000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
17876000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
9241000 | USD |
CY2010 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
817000 | USD |
CY2012 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
1133000 | USD |
CY2011 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
143000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
44929000 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
40400000 | USD |
CY2010 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
27503000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
139423000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
111753000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
171409000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-11834000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-27442000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-7582000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-14005000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-8834000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-30455000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2171000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1252000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-3013000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0375 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2020-03-01 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4910000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
26264000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6084000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6527000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-27177000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6506000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1079000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
280000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1170000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
87367000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
110176000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
72942000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
54748000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
109533000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
87367000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11897000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
11284000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
15323000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
643000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
14425000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
54785000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1393000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
679000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
924000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10558000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10802000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18926000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
|
107956000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
|
56206000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
|
31137000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.65 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.65 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.31 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.30 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.02 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.03 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.07 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.06 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
-0.05 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
-0.06 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.03 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.10 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.08 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
1421000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
5667000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
197000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
751000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
5299000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
8579000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
2957000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6597000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3251000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1609000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
269666000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
134845000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
69493000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
135495000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
15891000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
-12315000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
-59411000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
56505000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
40874000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
33148000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
64223000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
41546000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
101166000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
30000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-110000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
366000 | USD |
CY2011 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
32671000 | USD |
CY2010 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
3674000 | USD |
CY2012 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
5596000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
25983000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
394000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
134000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4448000 | USD |
CY2010 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
29278000 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
25983000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
61965000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23326000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32320000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22581000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
61680000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
3874000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
12928000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
18629000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
22646000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
33073000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
18748000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
16258000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
20636000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
14405000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25892000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12262000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8304000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7154000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2203000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20030000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1458000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-34742000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
56574000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5117000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2416000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14469000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4701000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-29209000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
648000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
768000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-30841000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
582000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
402000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
724000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12297000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
680000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3021000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2470000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8016000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-2470000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-8016000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-3021000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8423000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
21678000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
25335000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-1359000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1132000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-104000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2527000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6394000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4549000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
484000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-7914000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5209000 | USD |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-1834000 | USD |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-17723000 | USD |
CY2010 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-6417000 | USD |
CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-4004000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-536000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1154000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2560000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2188000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1577000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
63868000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5451000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
17012000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
19363000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
16446000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
625000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
721000 | USD |
CY2010 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
75000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12820000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11889000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14166000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1168000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1086000 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
565367000 | USD |
CY2012Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
517150000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
283645000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
384887000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
918434000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
794857000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
35824000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
294063000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
221587000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4070000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
32478000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
8683000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
201417000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2125000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
64046000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
17792000 | USD |
CY2011Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
29931000 | USD |
CY2012Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
3989000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1686000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
4059000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3694000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2690000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5259000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
123219000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-17180000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2639000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4895000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105119000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26597000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34992000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-26022000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13551000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12942000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5125000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7154000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
811000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22880000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10032000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2473000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3921000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-703000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36428000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2802000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2087000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
709000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4934000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
8629000 | USD |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-8206000 | USD |
CY2010 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
10868000 | USD |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
314000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
143000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
607000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
32095000 | USD |
CY2012 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
10842000 | USD |
CY2011 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
2062000 | USD |
CY2010 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
1097000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
4657000 | USD |
CY2011Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
155000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
158427000 | USD |
CY2011Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
4561000 | USD |
CY2012 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
44220000 | USD |
CY2010 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
24790000 | USD |
CY2011 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
24448000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
49132000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
55213000 | USD |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
40950000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27165000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18885000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58115000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
60171000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10143000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-113000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4843000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2927000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8220000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
984000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3959000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2742000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2242000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2315000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2687000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2763000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4292000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
7716000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
15168000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
15104000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
18400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
393000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
137000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
33304000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
38203000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
368000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3621000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1164000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15178000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
12977000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1409000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5883000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3750000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6304000 | USD |
CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
66997000 | USD |
CY2010 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
16660000 | USD |
CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
91940000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
152915000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
38055000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2007000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2318000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3291000 | USD |
CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
21416000 | USD |
CY2011 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
4304000 | USD |
CY2010 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
1000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
24151000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
6348000 | USD |
CY2010 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
2702000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2701000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2735000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2044000 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
809000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
69000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
407000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
9241000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
17876000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10580000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
369000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
449000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
6455000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
2931000 | USD |
CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-1007000 | USD |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2012, we reclassified non-cash cost of timber cut for 2011 and 2010 on the statement of cash flows to depreciation, depletion and amortization to conform with current year presentation.</font></div></div> | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
81590000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
123397000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
203642000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
103000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2602000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
42000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1199000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1430000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1470000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
5834000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10342000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5178000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4859000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
26955000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
28220000 | USD |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
24417000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
23438000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
2582000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
3547000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
3640000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
50063000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
49332000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
496038000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
9909000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
161798000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
12049000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
361614000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
545370000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
592322000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
585090000 | USD |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
567229000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
129220000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
100855000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
72635000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
102265000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
63420000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
74226000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
123399000 | USD |
CY2010 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
11377000 | USD |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
32364000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
120115000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
106168000 | USD |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
68269000 | USD |
CY2010 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
1307000 | USD |
CY2011 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
32000 | USD |
CY2012 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
1070000 | USD |
CY2012 | us-gaap |
Recovery Of Direct Costs
RecoveryOfDirectCosts
|
8524000 | USD |
CY2010 | us-gaap |
Recovery Of Direct Costs
RecoveryOfDirectCosts
|
4752000 | USD |
CY2011 | us-gaap |
Recovery Of Direct Costs
RecoveryOfDirectCosts
|
10461000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1160000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1255000 | USD |
CY2010 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3461000 | USD |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2505000 | USD |
CY2012 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2154000 | USD |
CY2011 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
9765000 | USD |
CY2010 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
7855000 | USD |
CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
12326000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
108155000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
121097000 | USD |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
17382000 | USD |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-2236000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
19369000 | USD |
CY2010 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
14794000 | USD |
CY2012 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
81459000 | USD |
CY2010 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
47043000 | USD |
CY2011 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
79348000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
172591000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
101360000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
135573000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
29840000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
35312000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
25485000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
54007000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
68577000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
26241000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
40610000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
28092000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14929000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11596000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7067000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.510 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.602 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.562 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.023 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.013 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.024 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.98 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.11 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.22 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
766000 | USD |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
578000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
64000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
94450 | shares |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
12977000 | USD |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
15178000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1409000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
25069000 | USD |
CY2010 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
7327000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
51750000 | USD |
CY2009Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
23810000 | USD |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
107956000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
56206000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
31137000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
41000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
133000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5831000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5831000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
300000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1199000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1470000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1430000 | USD |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
3251000 | USD |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2112000 | USD |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2526000 | USD |
CY2010 | us-gaap |
Timber Operating Costs
TimberOperatingCosts
|
1640000 | USD |
CY2011 | us-gaap |
Timber Operating Costs
TimberOperatingCosts
|
1928000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
529488000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
509526000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
533547000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
511212000 | USD |
CY2011 | us-gaap |
Timber Revenue
TimberRevenue
|
4957000 | USD |
CY2012 | us-gaap |
Timber Revenue
TimberRevenue
|
8256000 | USD |
CY2010 | us-gaap |
Timber Revenue
TimberRevenue
|
8301000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2327623 | shares |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7394000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7441000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5831000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
518335000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
514279000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5831000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1563000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
47000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
269000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
229000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
420000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
152000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2212876 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
35762000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
33982000 | USD |
CY2012Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
12293000 | USD |
CY2011Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
14240000 | USD |
CY2012 | us-gaap |
Timber Operating Costs
TimberOperatingCosts
|
2995000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
6019000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5831000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
1342000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
4217000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
15533000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
|
48123000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35482000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36377000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35781000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35893000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35214000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35413000 | shares |
CY2011 | for |
Acquisition Of Non Performing Loan
AcquisitionOfNonPerformingLoan
|
21137000 | USD |
CY2012 | for |
Acre Of Consolidated Venture Light Farms Project
AcreOfConsolidatedVentureLightFarmsProject
|
800 | acre |
CY2012 | for |
Acres For Which Certificate Not Received
AcresForWhichCertificateNotReceived
|
80 | acre |
CY2012 | for |
Acres For Which Certificate Of Completion Received
AcresForWhichCertificateOfCompletionReceived
|
288 | acre |
CY2011Q4 | for |
Acres Of Undeveloped Land Sold
AcresOfUndevelopedLandSold
|
9700 | acre |
CY2012Q4 | for |
Aggregate Current Value Of Non Vested Cash Settled Awards
AggregateCurrentValueOfNonVestedCashSettledAwards
|
7278000 | USD |
CY2012Q4 | for |
Accounts And Notes Receivable Gross
AccountsAndNotesReceivableGross
|
33685000 | USD |
CY2011Q4 | for |
Accounts And Notes Receivable Gross
AccountsAndNotesReceivableGross
|
23343000 | USD |
CY2012 | for |
Aggregate Production Barrels Of Oil Equivalents
AggregateProductionBarrelsOfOilEquivalents
|
702800 | bbl |
CY2011 | for |
Aggregate Production Barrels Of Oil Equivalents
AggregateProductionBarrelsOfOilEquivalents
|
422200 | bbl |
CY2010 | for |
Aggregate Production Barrels Of Oil Equivalents
AggregateProductionBarrelsOfOilEquivalents
|
414800 | bbl |
CY2012 | for |
Amount Of Indebtedness Decreased Due To Sale Of Light Farms Project
AmountOfIndebtednessDecreasedDueToSaleOfLightFarmsProject
|
30991000 | USD |
CY2013Q1 | for |
Amount Of Option Exercised By Underwriters Included In Debt Principal Amount
AmountOfOptionExercisedByUnderwritersIncludedInDebtPrincipalAmount
|
15000000 | USD |
CY2012 | for |
Area Of Unproved Leasehold Land Acquired
AreaOfUnprovedLeaseholdLandAcquired
|
13000 | acre |
CY2012 | for |
Asset Retirement Obligation Acquisitions
AssetRetirementObligationAcquisitions
|
1255000 | USD |
CY2011 | for |
Average Interest Rates
AverageInterestRates
|
0.0716 | |
CY2012 | for |
Average Interest Rates
AverageInterestRates
|
0.0624 | |
CY2010 | for |
Average Price Per Barrel Of Oil Equivalent
AveragePricePerBarrelOfOilEquivalent
|
38.77 | |
CY2012 | for |
Average Price Per Barrel Of Oil Equivalent
AveragePricePerBarrelOfOilEquivalent
|
52.16 | |
CY2011 | for |
Average Price Per Barrel Of Oil Equivalent
AveragePricePerBarrelOfOilEquivalent
|
50.02 | |
CY2012Q4 | for |
Business Acquisition Cost Of Acquired Entity Debt Paid
BusinessAcquisitionCostOfAcquiredEntityDebtPaid
|
8770000 | USD |
CY2012Q3 | for |
Business Acquisition Purchase Price Allocation Current Assets Oil And Natural Gas Properties And Equipment
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsOilAndNaturalGasPropertiesAndEquipment
|
140514000 | USD |
CY2012Q3 | for |
Business Acquisition Purchase Price Allocation Goodwill And Other Intangible Assets
BusinessAcquisitionPurchasePriceAllocationGoodwillAndOtherIntangibleAssets
|
58396000 | USD |
CY2012Q4 | for |
Business Acquisition Purchase Price Allocation Investment In Unconsolidated Ventures
BusinessAcquisitionPurchasePriceAllocationInvestmentInUnconsolidatedVentures
|
14236000 | USD |
CY2012Q4 | for |
Business Acquisition Purchase Price Allocation Real Estate
BusinessAcquisitionPurchasePriceAllocationRealEstate
|
31891000 | USD |
CY2010 | for |
Business Acquisitions
BusinessAcquisitions
|
61100000 | USD |
CY2011Q4 | for |
Deferred Tax Assets Accruals Accrued Liabilities And Other
DeferredTaxAssetsAccrualsAccruedLiabilitiesAndOther
|
1113000 | USD |
CY2012 | for |
Conversion Ratio To Convert Barrels Of Oil Equivalents
ConversionRatioToConvertBarrelsOfOilEquivalents
|
6 | Mcf |
CY2012Q4 | for |
Deferred Tax Assets Accruals Accrued Liabilities And Other
DeferredTaxAssetsAccrualsAccruedLiabilitiesAndOther
|
1608000 | USD |
CY2012Q4 | for |
Deferred Tax Assets Income Producing Properties Carryforwards
DeferredTaxAssetsIncomeProducingPropertiesCarryforwards
|
3209000 | USD |
CY2012Q4 | for |
Deferred Tax Assets Oil And Natural Gas Percentage Depletion Carryforwards
DeferredTaxAssetsOilAndNaturalGasPercentageDepletionCarryforwards
|
3193000 | USD |
CY2012Q4 | for |
Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
|
74946000 | USD |
CY2011Q4 | for |
Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
|
74970000 | USD |
CY2012 | for |
Cash Settled Awards
CashSettledAwards
|
6465000 | USD |
CY2010 | for |
Cash Settled Awards
CashSettledAwards
|
6023000 | USD |
CY2011 | for |
Cash Settled Awards
CashSettledAwards
|
1095000 | USD |
CY2013Q1 | for |
Closing Share Price
ClosingSharePrice
|
17.81 | |
CY2011 | for |
Commercial And Income Producing Properties Revenue
CommercialAndIncomeProducingPropertiesRevenue
|
26820000 | USD |
CY2010 | for |
Commercial And Income Producing Properties Revenue
CommercialAndIncomeProducingPropertiesRevenue
|
21226000 | USD |
CY2012 | for |
Commercial And Income Producing Properties Revenue
CommercialAndIncomeProducingPropertiesRevenue
|
38656000 | USD |
CY2012 | for |
Cost Of Commercial And Income Producing Properties
CostOfCommercialAndIncomeProducingProperties
|
29639000 | USD |
CY2010 | for |
Cost Of Commercial And Income Producing Properties
CostOfCommercialAndIncomeProducingProperties
|
17982000 | USD |
CY2011 | for |
Cost Of Commercial And Income Producing Properties
CostOfCommercialAndIncomeProducingProperties
|
18046000 | USD |
CY2011 | for |
Costs Relate To Water Sewer And Other Infrastructure Assets
CostsRelateToWaterSewerAndOtherInfrastructureAssets
|
3328000 | USD |
CY2012 | for |
Costs Relate To Water Sewer And Other Infrastructure Assets
CostsRelateToWaterSewerAndOtherInfrastructureAssets
|
6432000 | USD |
CY2012Q4 | for |
Cumulative Aggregate Stock Repurchased Under Strategic Initiative Shares
CumulativeAggregateStockRepurchasedUnderStrategicInitiativeShares
|
2002145 | shares |
CY2012Q4 | for |
Cumulative Aggregate Stock Repurchased Under Strategic Initiative Value
CumulativeAggregateStockRepurchasedUnderStrategicInitiativeValue
|
29564000 | USD |
CY2012 | for |
Decrease In Real Estate Entitled Developed And Under Development Projects
DecreaseInRealEstateEntitledDevelopedAndUnderDevelopmentProjects
|
51493000 | USD |
CY2011 | for |
Deferred Federal And State And Local Income Tax Expense Benefit
DeferredFederalAndStateAndLocalIncomeTaxExpenseBenefit
|
27434000 | USD |
CY2012 | for |
Deferred Federal And State And Local Income Tax Expense Benefit
DeferredFederalAndStateAndLocalIncomeTaxExpenseBenefit
|
5989000 | USD |
CY2010 | for |
Deferred Federal And State And Local Income Tax Expense Benefit
DeferredFederalAndStateAndLocalIncomeTaxExpenseBenefit
|
6364000 | USD |
CY2012 | for |
Deferred Gains On Real Estate
DeferredGainsOnRealEstate
|
885000 | USD |
CY2011Q4 | for |
Deferred Tax Liabilities Income Producing Properties
DeferredTaxLiabilitiesIncomeProducingProperties
|
4093000 | USD |
CY2012Q4 | for |
Deferred Tax Liabilities Oil And Gas Properties
DeferredTaxLiabilitiesOilAndGasProperties
|
44631000 | USD |
CY2011Q4 | for |
Deferred Tax Liabilities Timberland Transactions
DeferredTaxLiabilitiesTimberlandTransactions
|
1853000 | USD |
CY2012Q4 | for |
Deferred Tax Liabilities Timberland Transactions
DeferredTaxLiabilitiesTimberlandTransactions
|
1809000 | USD |
CY2011Q4 | for |
Deferred Tax Liabilities Undeveloped Land
DeferredTaxLiabilitiesUndevelopedLand
|
8479000 | USD |
CY2012Q4 | for |
Deferred Tax Liabilities Undeveloped Land
DeferredTaxLiabilitiesUndevelopedLand
|
8345000 | USD |
CY2010 | for |
Distributions Of Return On Investments And Earnings
DistributionsOfReturnOnInvestmentsAndEarnings
|
16458000 | USD |
CY2011 | for |
Distributions Of Return On Investments And Earnings
DistributionsOfReturnOnInvestmentsAndEarnings
|
9664000 | USD |
CY2012 | for |
Distributions Of Return On Investments And Earnings
DistributionsOfReturnOnInvestmentsAndEarnings
|
15905000 | USD |
CY2010 | for |
Equity Method Investment Return Of Investment
EquityMethodInvestmentReturnOfInvestment
|
14849000 | USD |
CY2012 | for |
Dry Hole Exploration Costs
DryHoleExplorationCosts
|
1069000 | USD |
CY2011 | for |
Depreciation Expense For Commercial And Income Producing Properties
DepreciationExpenseForCommercialAndIncomeProducingProperties
|
3547000 | USD |
CY2010 | for |
Depreciation Expense For Commercial And Income Producing Properties
DepreciationExpenseForCommercialAndIncomeProducingProperties
|
2680000 | USD |
CY2012 | for |
Depreciation Expense For Commercial And Income Producing Properties
DepreciationExpenseForCommercialAndIncomeProducingProperties
|
3640000 | USD |
CY2012 | for |
Development Services Fees Received
DevelopmentServicesFeesReceived
|
662000 | USD |
CY2012 | for |
Due Period Of Notes Receivable As Secured By Deed Of Trust
DuePeriodOfNotesReceivableAsSecuredByDeedOfTrust
|
P3Y | |
CY2012 | for |
Effective Income Tax Rate Reconciliation Acquisition Costs
EffectiveIncomeTaxRateReconciliationAcquisitionCosts
|
0.04 | |
CY2011 | for |
Development Services Fees Received
DevelopmentServicesFeesReceived
|
912000 | USD |
CY2010 | for |
Development Services Fees Received
DevelopmentServicesFeesReceived
|
1091000 | USD |
CY2012 | for |
Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
|
268000 | shares |
CY2011 | for |
Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
|
368000 | shares |
CY2010 | for |
Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
|
484000 | shares |
CY2011 | for |
Distributions Of Earnings To Non Controlling Interests
DistributionsOfEarningsToNonControllingInterests
|
4860000 | USD |
CY2012 | for |
Distributions Of Earnings To Non Controlling Interests
DistributionsOfEarningsToNonControllingInterests
|
3804000 | USD |
CY2010 | for |
Distributions Of Earnings To Non Controlling Interests
DistributionsOfEarningsToNonControllingInterests
|
1881000 | USD |
CY2012 | for |
Effective Income Tax Rate Reconciliation Oil And Natural Gas Percentage Depletion
EffectiveIncomeTaxRateReconciliationOilAndNaturalGasPercentageDepletion
|
-0.05 | |
CY2010 | for |
Effective Income Tax Rate Reconciliation Oil And Natural Gas Percentage Depletion
EffectiveIncomeTaxRateReconciliationOilAndNaturalGasPercentageDepletion
|
-0.10 | |
CY2011 | for |
Effective Income Tax Rate Reconciliation Oil And Natural Gas Percentage Depletion
EffectiveIncomeTaxRateReconciliationOilAndNaturalGasPercentageDepletion
|
-0.08 | |
CY2012 | for |
Effective Income Tax Rate Reconciliation State Rate Change Due To Acquisition
EffectiveIncomeTaxRateReconciliationStateRateChangeDueToAcquisition
|
-0.02 | |
CY2011 | for |
Entity Wide Revenue Major Customer Number
EntityWideRevenueMajorCustomerNumber
|
1 | Customer |
CY2011 | for |
Equity Method Investment Return Of Investment
EquityMethodInvestmentReturnOfInvestment
|
3067000 | USD |
CY2012 | for |
Equity Method Investment Return Of Investment
EquityMethodInvestmentReturnOfInvestment
|
12654000 | USD |
CY2011Q4 | for |
Equity Method Investment Summarized Financial Information Borrowing
EquityMethodInvestmentSummarizedFinancialInformationBorrowing
|
74818000 | USD |
CY2012Q4 | for |
Equity Method Investment Summarized Financial Information Borrowing
EquityMethodInvestmentSummarizedFinancialInformationBorrowing
|
38358000 | USD |
CY2011Q4 | for |
Equity Method Investments Borrowing Non Recourse Current Maturities
EquityMethodInvestmentsBorrowingNonRecourseCurrentMaturities
|
43144000 | USD |
CY2012Q4 | for |
Equity Method Investments Borrowing Non Recourse Current Maturities
EquityMethodInvestmentsBorrowingNonRecourseCurrentMaturities
|
32083000 | USD |
CY2012Q4 | for |
Equity Method Investments Long Term Debt Current
EquityMethodInvestmentsLongTermDebtCurrent
|
32323000 | USD |
CY2011Q4 | for |
Equity Method Investments Long Term Debt Current
EquityMethodInvestmentsLongTermDebtCurrent
|
71816000 | USD |
CY2010 | for |
Equity Settled Awards
EquitySettledAwards
|
0 | USD |
CY2011 | for |
Equity Settled Awards
EquitySettledAwards
|
941000 | USD |
CY2012 | for |
Equity Settled Awards
EquitySettledAwards
|
3059000 | USD |
CY2010 | for |
Exchanged For Options Exercised
ExchangedForOptionsExercised
|
54000 | USD |
CY2012 | for |
Exchanged For Options Exercised
ExchangedForOptionsExercised
|
271000 | USD |
CY2011 | for |
Exchanged For Options Exercised
ExchangedForOptionsExercised
|
180000 | USD |
CY2010 | for |
Fair Value Of Awards Granted To Retirement Eligible Employees And Expensed At Date Of Grant
FairValueOfAwardsGrantedToRetirementEligibleEmployeesAndExpensedAtDateOfGrant
|
286000 | USD |
CY2011 | for |
Fair Value Of Awards Granted To Retirement Eligible Employees And Expensed At Date Of Grant
FairValueOfAwardsGrantedToRetirementEligibleEmployeesAndExpensedAtDateOfGrant
|
654000 | USD |
CY2012 | for |
Fair Value Of Awards Granted To Retirement Eligible Employees And Expensed At Date Of Grant
FairValueOfAwardsGrantedToRetirementEligibleEmployeesAndExpensedAtDateOfGrant
|
595000 | USD |
CY2012Q4 | for |
Fair Value Of Vested Cash Settled Awards
FairValueOfVestedCashSettledAwards
|
19071000 | USD |
CY2012 | for |
Gain On Sale Of Light Farms Project
GainOnSaleOfLightFarmsProject
|
3401000 | USD |
CY2010 | for |
Gains Losses On Sales Of Assets Not Allocated To Segments
GainsLossesOnSalesOfAssetsNotAllocatedToSegments
|
28607000 | USD |
CY2011 | for |
Gains Losses On Sales Of Assets Not Allocated To Segments
GainsLossesOnSalesOfAssetsNotAllocatedToSegments
|
61784000 | USD |
CY2012 | for |
Gains Losses On Sales Of Assets Not Allocated To Segments
GainsLossesOnSalesOfAssetsNotAllocatedToSegments
|
16000 | USD |
CY2011 | for |
General And Administrative Expense Not Allocated To Segments
GeneralAndAdministrativeExpenseNotAllocatedToSegments
|
20110000 | USD |
CY2010 | for |
General And Administrative Expense Not Allocated To Segments
GeneralAndAdministrativeExpenseNotAllocatedToSegments
|
17341000 | USD |
CY2012 | for |
General And Administrative Expense Not Allocated To Segments
GeneralAndAdministrativeExpenseNotAllocatedToSegments
|
25176000 | USD |
CY2011 | for |
Income Loss From Continuing Operations Before Income Taxes Attributable To Parent Not Allocated To Segment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParentNotAllocatedToSegment
|
17963000 | USD |
CY2010 | for |
Income Loss From Continuing Operations Before Income Taxes Attributable To Parent Not Allocated To Segment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParentNotAllocatedToSegment
|
-15612000 | USD |
CY2012 | for |
Income Loss From Continuing Operations Before Income Taxes Attributable To Parent Not Allocated To Segment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParentNotAllocatedToSegment
|
-59261000 | USD |
CY2013Q1 | for |
Initial Conversion Price Per Share
InitialConversionPricePerShare
|
24.49 | |
CY2012 | for |
Initial Conversion Rate
InitialConversionRate
|
40.8351 | shares |
CY2012 | for |
Interest Accrue Percentage Till Year Three
InterestAccruePercentageTillYearThree
|
0.09 | |
CY2012 | for |
Interest Accrue Percentage Year Five
InterestAccruePercentageYearFive
|
0.12 | |
CY2012 | for |
Interest Accrue Percentage Year Four
InterestAccruePercentageYearFour
|
0.10 | |
CY2012 | for |
Interest Amount Of Loan Received
InterestAmountOfLoanReceived
|
1635000 | USD |
CY2011Q4 | for |
Investment In Other Venture
InvestmentInOtherVenture
|
2007000 | USD |
CY2010Q4 | for |
Investment In Other Venture
InvestmentInOtherVenture
|
3291000 | USD |
CY2012Q4 | for |
Investment In Other Venture
InvestmentInOtherVenture
|
2318000 | USD |
CY2010 | for |
Non Cash Cost Of Assets Sold
NonCashCostOfAssetsSold
|
9503000 | USD |
CY2011 | for |
Non Cash Cost Of Assets Sold
NonCashCostOfAssetsSold
|
24931000 | USD |
CY2010 | for |
Non Cash Cost Of Real Estate Sales
NonCashCostOfRealEstateSales
|
18261000 | USD |
CY2012 | for |
Maturity Date Of Principal Amount After Reorganization
MaturityDateOfPrincipalAmountAfterReorganization
|
2017-04-30 | |
CY2012 | for |
Maximum Number Of Shares Repurchased Under Strategic Initiative
MaximumNumberOfSharesRepurchasedUnderStrategicInitiative
|
7000000 | shares |
CY2012 | for |
Maximum Percentage Of Revenue From Customer
MaximumPercentageOfRevenueFromCustomer
|
0.10 | |
CY2011 | for |
Maximum Percentage Of Revenue From Customer
MaximumPercentageOfRevenueFromCustomer
|
0.10 | |
CY2012 | for |
Maximum Percentage Of Shares Repurchased Under Strategic Initiative
MaximumPercentageOfSharesRepurchasedUnderStrategicInitiative
|
0.20 | |
CY2011Q4 | for |
Loan Secured By Real Estate
LoanSecuredByRealEstate
|
20666000 | USD |
CY2012Q4 | for |
Loan Secured By Real Estate
LoanSecuredByRealEstate
|
18507000 | USD |
CY2012Q4 | for |
Loan Secured By Real Estate Principal Amount Received
LoanSecuredByRealEstatePrincipalAmountReceived
|
3887000 | USD |
CY2012 | for |
Net Change Due To Acquisition Of Reserves
NetChangeDueToAcquisitionOfReserves
|
86013000 | USD |
CY2012 | for |
Non Cash Cost Of Real Estate Sales
NonCashCostOfRealEstateSales
|
39360000 | USD |
CY2011 | for |
Non Cash Cost Of Real Estate Sales
NonCashCostOfRealEstateSales
|
34137000 | USD |
CY2012 | for |
Number Of Newly Formed Unconsolidated Ventures
NumberOfNewlyFormedUnconsolidatedVentures
|
2 | Venture |
CY2012Q4 | for |
Number Of Non Consolidated Variable Interest Entities With Nominal General Partner Interest
NumberOfNonConsolidatedVariableInterestEntitiesWithNominalGeneralPartnerInterest
|
2 | Entity |
CY2012Q4 | for |
Number Of Options To Purchase Shares Of Common Stock By Spun Off Entity Employees
NumberOfOptionsToPurchaseSharesOfCommonStockBySpunOffEntityEmployees
|
953000 | shares |
CY2012Q4 | for |
Number Of Primary Beneficiary
NumberOfPrimaryBeneficiary
|
1 | Entity |
CY2012Q4 | for |
Number Of Primary Beneficiary Variable Interest Entity Accounted Under Equity Method Investment
NumberOfPrimaryBeneficiaryVariableInterestEntityAccountedUnderEquityMethodInvestment
|
3 | Entity |
CY2011 | for |
Number Of Productive Oil Wells Added During Year
NumberOfProductiveOilWellsAddedDuringYear
|
36 | Well |
CY2012 | for |
Number Of Productive Oil Wells Added During Year
NumberOfProductiveOilWellsAddedDuringYear
|
27 | Well |
CY2010 | for |
Number Of Productive Oil Wells Added During Year
NumberOfProductiveOilWellsAddedDuringYear
|
22 | Well |
CY2012 | for |
Number Of Residential And Mixed Use Real Estate Projects Acquisitions
NumberOfResidentialAndMixedUseRealEstateProjectsAcquisitions
|
17 | Project |
CY2012Q4 | for |
Number Of Ventures Under Ownership Interest Using Equity Method
NumberOfVenturesUnderOwnershipInterestUsingEquityMethod
|
13 | Venture |
CY2012 | for |
Oil And Gas Property Contracts Period
OilAndGasPropertyContractsPeriod
|
P5Y | |
CY2011 | for |
Other
Other
|
73000 | USD |
CY2012 | for |
Other
Other
|
-21000 | USD |
CY2010 | for |
Other
Other
|
-16000 | USD |
CY2011 | for |
Other Changes In Real Estate
OtherChangesInRealEstate
|
284000 | USD |
CY2012 | for |
Other Changes In Real Estate
OtherChangesInRealEstate
|
-1384000 | USD |
CY2010 | for |
Other Changes In Real Estate
OtherChangesInRealEstate
|
-179000 | USD |
CY2012 | for |
Other Nonoperating Income Not Allocated To Segments
OtherNonoperatingIncomeNotAllocatedToSegments
|
191000 | USD |
CY2011 | for |
Other Nonoperating Income Not Allocated To Segments
OtherNonoperatingIncomeNotAllocatedToSegments
|
368000 | USD |
CY2010 | for |
Other Nonoperating Income Not Allocated To Segments
OtherNonoperatingIncomeNotAllocatedToSegments
|
1164000 | USD |
CY2010 | for |
Payroll Taxes On Restricted Stock And Stock Options
PayrollTaxesOnRestrictedStockAndStockOptions
|
61000 | USD |
CY2011 | for |
Payroll Taxes On Restricted Stock And Stock Options
PayrollTaxesOnRestrictedStockAndStockOptions
|
1547000 | USD |
CY2012 | for |
Payroll Taxes On Restricted Stock And Stock Options
PayrollTaxesOnRestrictedStockAndStockOptions
|
1239000 | USD |
CY2013Q1 | for |
Percentage Initial Conversion Price
PercentageInitialConversionPrice
|
0.375 | |
CY2012Q4 | for |
Performance Bonds And Letters Of Credit On Ventures
PerformanceBondsAndLettersOfCreditOnVentures
|
26630000 | USD |
CY2012 | for |
Period After Market Leverage Stock Unit Vest
PeriodAfterMarketLeverageStockUnitVest
|
P3Y | |
CY2012Q4 | for |
Principal Amount After Reorganization
PrincipalAmountAfterReorganization
|
33900000 | USD |
CY2012Q4 | for |
Principal Amount Of Initial Conversion Rate
PrincipalAmountOfInitialConversionRate
|
1000 | USD |
CY2010 | for |
Proceeds Due From Qualified Intermediary
ProceedsDueFromQualifiedIntermediary
|
1347000 | USD |
CY2012 | for |
Proceeds From Consolidated Ventures Sale Of Assets Net
ProceedsFromConsolidatedVenturesSaleOfAssetsNet
|
24294000 | USD |
CY2012Q4 | for |
Proceeds From Offering Used To Repay Outstanding Revolving Line Of Credit
ProceedsFromOfferingUsedToRepayOutstandingRevolvingLineOfCredit
|
68000000 | USD |
CY2012 | for |
Proceeds From Sale Of Multifamily Property
ProceedsFromSaleOfMultifamilyProperty
|
29474000 | USD |
CY2011 | for |
Proceeds From Sale Of Timber Land
ProceedsFromSaleOfTimberLand
|
87061000 | USD |
CY2010 | for |
Proceeds From Sale Of Timber Land
ProceedsFromSaleOfTimberLand
|
38778000 | USD |
CY2011 | for |
Proceeds From Termination Of Timber Lease
ProceedsFromTerminationOfTimberLease
|
290000 | USD |
CY2010 | for |
Proceeds Provided By Financing Activities
ProceedsProvidedByFinancingActivities
|
38055000 | USD |
CY2010 | for |
Proceeds Reinvested Through Qualified Intermediary
ProceedsReinvestedThroughQualifiedIntermediary
|
23045000 | USD |
CY2010 | for |
Proceeds Reinvested Through Qualified Intermediary Under Irc Section
ProceedsReinvestedThroughQualifiedIntermediaryUnderIrcSection
|
23045000 | USD |
CY2010 | for |
Real Estate Accumulated Depreciation Retired Or Adjusted
RealEstateAccumulatedDepreciationRetiredOrAdjusted
|
3561000 | USD |
CY2011 | for |
Real Estate Accumulated Depreciation Retired Or Adjusted
RealEstateAccumulatedDepreciationRetiredOrAdjusted
|
30000 | USD |
CY2012 | for |
Real Estate Accumulated Depreciation Retired Or Adjusted
RealEstateAccumulatedDepreciationRetiredOrAdjusted
|
2375000 | USD |
CY2012Q4 | for |
Real Estate Acquisition Purchase Price
RealEstateAcquisitionPurchasePrice
|
47000000 | USD |
CY2011 | for |
Real Estate Capitalized Amount
RealEstateCapitalizedAmount
|
66338000 | USD |
CY2010 | for |
Real Estate Capitalized Amount
RealEstateCapitalizedAmount
|
65024000 | USD |
CY2012 | for |
Real Estate Capitalized Amount
RealEstateCapitalizedAmount
|
143711000 | USD |
CY2012Q4 | for |
Real Estate Entitled Developed And Under Development Projects
RealEstateEntitledDevelopedAndUnderDevelopmentProjects
|
361827000 | USD |
CY2011Q4 | for |
Real Estate Entitled Developed And Under Development Projects
RealEstateEntitledDevelopedAndUnderDevelopmentProjects
|
383026000 | USD |
CY2011 | for |
Real Estate Retired Or Adjusted Amount
RealEstateRetiredOrAdjustedAmount
|
59106000 | USD |
CY2012 | for |
Real Estate Retired Or Adjusted Amount
RealEstateRetiredOrAdjustedAmount
|
190663000 | USD |
CY2010 | for |
Real Estate Retired Or Adjusted Amount
RealEstateRetiredOrAdjustedAmount
|
47163000 | USD |
CY2011Q4 | for |
Real Estate Undeveloped Land
RealEstateUndevelopedLand
|
80076000 | USD |
CY2012Q4 | for |
Real Estate Undeveloped Land
RealEstateUndevelopedLand
|
82688000 | USD |
CY2011 | for |
Reallocation Of Previously Recognized Loss On Foreclosure
ReallocationOfPreviouslyRecognizedLossOnForeclosure
|
1342000 | USD |
CY2011 | for |
Receipt From Non Performing Loans
ReceiptFromNonPerformingLoans
|
471000 | USD |
CY2012 | for |
Reimbursement Collected From Districts
ReimbursementCollectedFromDistricts
|
5674000 | USD |
CY2011 | for |
Reimbursement Collected From Districts
ReimbursementCollectedFromDistricts
|
3294000 | USD |
CY2012Q4 | for |
Unamortized Deferred Financing Fees
UnamortizedDeferredFinancingFees
|
6508000 | USD |
CY2011Q4 | for |
Unamortized Deferred Financing Fees
UnamortizedDeferredFinancingFees
|
8364000 | USD |
CY2011 | for |
Segment Reporting Information Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
|
10175000 | USD |
CY2010 | for |
Segment Reporting Information Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
|
7595000 | USD |
CY2012 | for |
Segment Reporting Information Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
|
20958000 | USD |
CY2012 | for |
Share Based Compensation Arrangement By Share Based Payment Awards Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardsAwardVestingPeriodMaximum
|
P3Y | |
CY2012 | for |
Share Based Compensation Arrangement By Share Based Payment Awards Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardsAwardVestingPeriodMinimum
|
P1Y | |
CY2010 | for |
Share Based Compensation Expense Income Included In General And Administrative Expense
ShareBasedCompensationExpenseIncomeIncludedInGeneralAndAdministrativeExpense
|
5240000 | USD |
CY2012 | for |
Share Based Compensation Expense Income Included In General And Administrative Expense
ShareBasedCompensationExpenseIncomeIncludedInGeneralAndAdministrativeExpense
|
7144000 | USD |
CY2011 | for |
Share Based Compensation Expense Income Included In General And Administrative Expense
ShareBasedCompensationExpenseIncomeIncludedInGeneralAndAdministrativeExpense
|
3216000 | USD |
CY2010 | for |
Share Based Compensation Expense Income Included In Other Operating Expense
ShareBasedCompensationExpenseIncomeIncludedInOtherOperatingExpense
|
6356000 | USD |
CY2012 | for |
Share Based Compensation Expense Income Included In Other Operating Expense
ShareBasedCompensationExpenseIncomeIncludedInOtherOperatingExpense
|
7785000 | USD |
CY2011 | for |
Share Based Compensation Expense Income Included In Other Operating Expense
ShareBasedCompensationExpenseIncomeIncludedInOtherOperatingExpense
|
3851000 | USD |
CY2012Q4 | for |
Stock Price Of Non Vested Cash Settled Awards
StockPriceOfNonVestedCashSettledAwards
|
17.33 | |
CY2012 | for |
Tax Benefit Not Recognized For Book Purposes
TaxBenefitNotRecognizedForBookPurposes
|
151000 | USD |
CY2010 | for |
Tax Benefit Not Recognized For Book Purposes
TaxBenefitNotRecognizedForBookPurposes
|
133000 | USD |
CY2011 | for |
Tax Benefit Not Recognized For Book Purposes
TaxBenefitNotRecognizedForBookPurposes
|
-147000 | USD |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
FOR | |
CY2010 | for |
Unrealized Gain On Interest Rate Swap Net Of Tax
UnrealizedGainOnInterestRateSwapNetOfTax
|
256000 | USD |
CY2012 | for |
Variable Interest Entity Consolidated Contribution Given
VariableInterestEntityConsolidatedContributionGiven
|
2000 | USD |
CY2011 | for |
Variable Interest Entity Decrease In Litigation Liabilities
VariableInterestEntityDecreaseInLitigationLiabilities
|
1741000 | USD |
CY2012Q4 | for |
Variable Interest Entity Nonconsolidated Carrying Amount Borrowings Current
VariableInterestEntityNonconsolidatedCarryingAmountBorrowingsCurrent
|
31792000 | USD |
CY2012Q4 | for |
Variable Interest Entity Nonconsolidated Carrying Amount Investment
VariableInterestEntityNonconsolidatedCarryingAmountInvestment
|
397000 | USD |
CY2012 | for |
Variable Interest Entity Nonconsolidated Contribution Given
VariableInterestEntityNonconsolidatedContributionGiven
|
148000 | USD |
CY2011 | for |
Vesting Of Restricted Stock Awards And Exercises Of Stock Options Shares Withheld
VestingOfRestrictedStockAwardsAndExercisesOfStockOptionsSharesWithheld
|
87357 | shares |
CY2012 | for |
Vesting Of Restricted Stock Awards And Exercises Of Stock Options Shares Withheld
VestingOfRestrictedStockAwardsAndExercisesOfStockOptionsSharesWithheld
|
76727 | shares |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
8-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001406587 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
34621448 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
318000000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
FORESTAR GROUP INC. | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |