2011 Q4 Form 10-K Financial Statement
#000079894913000006 Filed on February 26, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $347.3M | $322.2M | $287.8M |
YoY Change | 37.51% | 47.75% | 40.68% |
Cost Of Revenue | $251.1M | $227.9M | $202.0M |
YoY Change | 43.4% | 46.47% | 38.36% |
Gross Profit | $96.19M | $94.31M | $85.78M |
YoY Change | 24.85% | 50.89% | 46.38% |
Gross Profit Margin | 27.69% | 29.27% | 29.8% |
Selling, General & Admin | $7.900M | $7.800M | $7.500M |
YoY Change | 16.18% | 18.18% | 15.38% |
% of Gross Profit | 8.21% | 8.27% | 8.74% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $78.60M | $72.40M | $67.90M |
YoY Change | 26.37% | 37.64% | 44.47% |
% of Gross Profit | 81.71% | 76.77% | 79.16% |
Operating Expenses | $7.900M | $7.100M | $7.500M |
YoY Change | 16.18% | 5.97% | 15.38% |
Operating Profit | $88.29M | $96.58M | $89.16M |
YoY Change | 25.69% | 52.41% | 66.66% |
Interest Expense | -$3.500M | -$700.0K | |
YoY Change | |||
% of Operating Profit | -3.96% | -0.79% | |
Other Income/Expense, Net | -$300.0K | -$667.0K | $282.0K |
YoY Change | |||
Pretax Income | $84.50M | $86.76M | $81.28M |
YoY Change | 19.52% | 55.21% | 56.0% |
Income Tax | $32.90M | $33.40M | $31.46M |
% Of Pretax Income | 38.93% | 38.5% | 38.7% |
Net Earnings | $51.66M | $53.36M | $49.82M |
YoY Change | 18.22% | 54.67% | 54.72% |
Net Earnings / Revenue | 14.87% | 16.56% | 17.31% |
Basic Earnings Per Share | $1.08 | $1.12 | $1.05 |
Diluted Earnings Per Share | $1.08 | $1.11 | $1.04 |
COMMON SHARES | |||
Basic Shares Outstanding | 47.69M shares | 47.66M shares | |
Diluted Shares Outstanding | 47.97M shares | 47.98M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $800.0K | $1.200M | $1.200M |
YoY Change | -42.86% | 9.09% | -33.33% |
Cash & Equivalents | $835.0K | $1.160M | $1.223M |
Short-Term Investments | |||
Other Short-Term Assets | $54.20M | $61.00M | $23.50M |
YoY Change | 115.94% | 62.67% | -47.43% |
Inventory | $8.200M | $8.100M | $6.800M |
Prepaid Expenses | |||
Receivables | $165.3M | $153.8M | $139.1M |
Other Receivables | $0.00 | $11.90M | $19.20M |
Total Short-Term Assets | $228.5M | $236.0M | $189.8M |
YoY Change | 21.39% | 49.18% | 21.36% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.942B | $2.822B | $2.641B |
YoY Change | 22.61% | 22.83% | 19.12% |
Goodwill | $62.81M | ||
YoY Change | |||
Intangibles | $1.855M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $11.08M | $42.00M | $21.70M |
YoY Change | -28.54% | 84.21% | 0.46% |
Total Long-Term Assets | $3.028B | $2.929B | $2.728B |
YoY Change | 22.06% | 22.73% | 18.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $228.5M | $236.0M | $189.8M |
Total Long-Term Assets | $3.028B | $2.929B | $2.728B |
Total Assets | $3.257B | $3.165B | $2.918B |
YoY Change | 22.01% | 24.38% | 18.52% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $143.3M | $105.5M | $88.60M |
YoY Change | 59.41% | 60.58% | 46.45% |
Accrued Expenses | $51.73M | $60.60M | $35.30M |
YoY Change | 71.87% | 42.92% | 2.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $212.8M | $178.1M | $146.1M |
YoY Change | 44.63% | 45.15% | 33.79% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $300.0M | $305.4M | $250.0M |
YoY Change | 84.05% | 126.22% | 92.31% |
Other Long-Term Liabilities | $113.8M | $112.7M | $94.60M |
YoY Change | 23.19% | 24.12% | 15.09% |
Total Long-Term Liabilities | $413.8M | $418.1M | $344.6M |
YoY Change | 62.03% | 85.16% | 62.39% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $212.8M | $178.1M | $146.1M |
Total Long-Term Liabilities | $413.8M | $418.1M | $344.6M |
Total Liabilities | $626.6M | $1.255B | $1.104B |
YoY Change | -34.64% | 45.57% | 37.08% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.510B | ||
YoY Change | |||
Common Stock | $9.541M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.947B | $1.910B | $1.813B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.257B | $3.165B | $2.918B |
YoY Change | 22.01% | 24.38% | 18.52% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $51.66M | $53.36M | $49.82M |
YoY Change | 18.22% | 54.67% | 54.72% |
Depreciation, Depletion And Amortization | $78.60M | $72.40M | $67.90M |
YoY Change | 26.37% | 37.64% | 44.47% |
Cash From Operating Activities | $190.6M | $158.4M | $138.3M |
YoY Change | 79.47% | 49.29% | 40.98% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $187.0M | $238.1M | $183.8M |
YoY Change | -22.25% | 101.27% | 64.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $2.500M | $6.200M | $1.100M |
YoY Change | -97.45% | 264.71% | -101.4% |
Cash From Investing Activities | -$184.4M | -$231.9M | -$182.7M |
YoY Change | 29.4% | 99.06% | -4.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -6.400M | 73.40M | 44.40M |
YoY Change | -117.53% | 648.98% | -52.21% |
NET CHANGE | |||
Cash From Operating Activities | 190.6M | 158.4M | 138.3M |
Cash From Investing Activities | -184.4M | -231.9M | -182.7M |
Cash From Financing Activities | -6.400M | 73.40M | 44.40M |
Net Change In Cash | -200.0K | -100.0K | 0.000 |
YoY Change | -200.0% | -83.33% | -100.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $190.6M | $158.4M | $138.3M |
Capital Expenditures | $187.0M | $238.1M | $183.8M |
Free Cash Flow | $3.600M | -$79.70M | -$45.50M |
YoY Change | -102.68% | 553.28% | 229.71% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
138811000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
143311000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
165276000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
146046000 | USD |
CY2011 | us-gaap |
Accretion Expense
AccretionExpense
|
3838000 | USD |
CY2010 | us-gaap |
Accretion Expense
AccretionExpense
|
2937000 | USD |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
4615000 | USD |
CY2010 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
77536000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
128492000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
157842000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
24632000 | USD |
CY2011Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
22518000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
781000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
53162000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
51733000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2907660000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2319484000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
19026000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7587000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
423603000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
408109000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10800000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11400000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5343000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5343000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
146159000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
96446000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
69265000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4615000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
2738093000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3838000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
2953000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
3040000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
56650000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
15068000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
2788000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
1009000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
7506000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-9284000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
143206000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
93406000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3761120000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3256720000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
2669240000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
195644000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
228465000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.75 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
4.81 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.74 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
4.78 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
4800000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
5700000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
6500000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
229272000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
83940000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1336227000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1376393000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1724312000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1542352000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
2216787000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
521659000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
3487664000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
4344040000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
2913158000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
2127253000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
1763352000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
1370806000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
3302032000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
3822381000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
175065000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
185632000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
521659000 | USD |
CY2010Q4 | us-gaap |
Capitalized Costs Wells And Related Equipment And Facilities
CapitalizedCostsWellsAndRelatedEquipmentAndFacilities
|
13400000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Wells And Related Equipment And Facilities
CapitalizedCostsWellsAndRelatedEquipmentAndFacilities
|
17600000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Wells And Related Equipment And Facilities
CapitalizedCostsWellsAndRelatedEquipmentAndFacilities
|
15600000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
835000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
974000 | USD |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1140000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1359000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
835000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1359000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-524000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
219000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
139000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
175000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
175000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
48151442 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
48581948 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9594000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9541000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11737000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
221744000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
135175000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
644624000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
885202000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1260462000 | USD |
CY2010 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
50000000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
50013000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
225669000 | USD |
CY2010 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
75739000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
420467000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
70999000 | USD |
CY2012 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
390649000 | USD |
CY2011 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
391862000 | USD |
CY2010 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
279903000 | USD |
CY2010 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
48304000 | USD |
CY2012 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
46467000 | USD |
CY2011 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
43836000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6856000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2084000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3159000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
696000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-9935000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-2416000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1388000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
743000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-3079000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
936000 | USD |
CY2011Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
2055000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
650000000 | USD |
CY2011Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
250000000 | USD |
CY2011Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06625 | |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06625 | |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06625 | |
CY2012 | us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
LIBOR plus 1.00% | |
CY2012Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-05-15 | |
CY2011Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-05-15 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-05-15 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
4700000 | USD |
CY2012 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-112359000 | USD |
CY2010 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-120000 | USD |
CY2011 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-29000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
2779000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
2463000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
5671000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
13432000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
13768000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
109363000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
88021000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
125551000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
100672000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15530000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1762000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
12651000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
16188000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
101059000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
132882000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8765000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10936000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
56020000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
47683000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1972000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
672187000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
687011000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
695776000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
683123000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
205124000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
319021000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
280451000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
36452000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
16552000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
16552000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
31938000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
14000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
4514000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
|
P0Y12M | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
7600000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
51853000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2965000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
2749000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-2616000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
19026000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
7587000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1243000 | USD |
CY2010 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1036000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1702000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Loss
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss
|
1373000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Loss
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss
|
-1047000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2657000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2510000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1948000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
2657000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
562000 | USD |
CY2012 | us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2013-12-31 | |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-732918000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-924136000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-842430000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
-1079956000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
-1087909000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
-855086000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.10 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.11 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.40 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.18 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.09 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.08 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.09 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.40 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.18 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-595000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
174859000 | USD |
CY2010 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
154516000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2500000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2700000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2700000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
11300000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y9M18D | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4500000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4100000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3900000 | USD |
CY2012 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
432058000 | USD |
CY2011 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
401134000 | USD |
CY2010 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
340771000 | USD |
CY2011Q4 | us-gaap |
Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
|
31100000 | USD |
CY2012Q4 | us-gaap |
Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
|
40400000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17300000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
700000 | USD |
CY2011 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-1688000 | USD |
CY2010 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-433000 | USD |
CY2012 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
1608000 | USD |
CY2010 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
9687000 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
253000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
187292000 | USD |
CY2010 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
122146000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
217460000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
208238000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26152000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
33086000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30055000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
62808000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
62808000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
319002000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
95912000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
-22253000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
96192000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
95921000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
76078000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
94306000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
-81833000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
85780000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2010 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2012Q4 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1200000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1200000 | USD |
CY2012 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
283606000 | USD |
CY2011 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2010 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2012Q4 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
167700000 | USD |
CY2012Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
115900000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
39402000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
237221000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
123135000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90737000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16226000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9245000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
6911000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-3555000 | USD |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
51587000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
111651000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
83027000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13791000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
2543000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
1351000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
1680000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1084000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6030000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8941000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3143000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5116000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
655000 | USD |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
901000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
10187000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1064000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-8913000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
58965000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
38731000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13994000 | USD |
CY2010 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
15974000 | USD |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
37742000 | USD |
CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
94678000 | USD |
CY2010 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-200815000 | USD |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-60675000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1886000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
361000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-598000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1119000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-542000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-527000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3466000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-6957000 | USD |
CY2011 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
58567000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1855000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
680000 | USD |
CY2010 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
42280000 | USD |
CY2012 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
283774000 | USD |
CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
0 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-22672000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-14137000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4167000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
159257000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
146408000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14880000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3470000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2647000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
6568000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
8563000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
8202000 | USD |
CY2012 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2017-09-01 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3761120000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3256720000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
212750000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
207139000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.027 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.029 | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
750000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
900000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
645300000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
250000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
250600000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
687700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
716359000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
300000000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
37728000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
34118000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
388270000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1079042000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-768236000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-536261000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
690911000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
390072000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
608455000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23176000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195867000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146484000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-56547000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46586000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53360000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19302000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41027000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
51661000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49819000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52439000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
195867000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-20171000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-19987000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
4892000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
146484000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23176000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
115852000 | USD |
CY2010 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
379097000 | USD |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-321099000 | USD |
CY2012 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
150212000 | USD |
CY2010 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
105365000 | USD |
CY2011 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
131271000 | USD |
CY2011 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
514614000 | USD |
CY2010 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
399771000 | USD |
CY2012 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
567944000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87747000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
252199000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
352356000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
8400000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
100000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
300000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
3300000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
7100000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8500000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
138600000 | USD |
CY2012 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2015 to 2032 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3591000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3898000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
11334000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
11076000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
25877000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-11309000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-11439000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-31682000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-32268000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1819000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
762381000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
484080000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
11961000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
69000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
18635000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
29384000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11174000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3299000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-1146000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-15259000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
386274000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
21392000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
12094000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
18412000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
13254000 | USD |
CY2011 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1333000 | USD |
CY2010 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
976000 | USD |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
2279000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
10138000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
-834000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
121000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
179265000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
126043000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
12282000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
12213000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
166983000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
113830000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-781000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-294000 | USD |
CY2011Q2 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
6000000 | USD |
CY2012Q3 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
8700000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
92229000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
598485000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
50013000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
728551000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11278000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13843000 | USD |
CY2010 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
45327000 | USD |
CY2011 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
45327000 | USD |
CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
104377000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
243950000 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
286900000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
714200000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
149000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
215000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
735300000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
441500000 | USD |
CY2011Q2 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
244000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-19440000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
26454000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
13219000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
40048000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
281824000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
10328000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
679000 | USD |
CY2012Q4 | us-gaap |
Productive Gas Wells Number Of Wells Gross
ProductiveGasWellsNumberOfWellsGross
|
23 | Unit |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5261815000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6384882000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3477222000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2942331000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
37544000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
62840000 | USD |
CY2012 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
90000 | USD |
CY2011 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
260000 | USD |
CY2010 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
554500000 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
153900000 | USD |
CY2011Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
220300000 | USD |
CY2011 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
181960000 | USD |
CY2012 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
492475000 | USD |
CY2010 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
117793000 | USD |
CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-39328000 | USD |
CY2010 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
113183000 | USD |
CY2011 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
127767000 | USD |
CY2012 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
131389000 | USD |
CY2011 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
115400000 | USD |
CY2010 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
91143000 | USD |
CY2010 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
392229000 | USD |
CY2011 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
505450000 | USD |
CY2012 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
557003000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1510341000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1533517000 | USD |
CY2011 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
484651000 | USD |
CY2012 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
529719000 | USD |
CY2010 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
316384000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
1207503000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
870671000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
1315123000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
333966000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
331582000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
347341000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
327785000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
250096000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
287829000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
321790000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
322237000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
49600000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
52200000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
40100000 | USD |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-148648000 | USD |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-38336000 | USD |
CY2010 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-67116000 | USD |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-425626000 | USD |
CY2010 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-301086000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-389339000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1710617000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
614133 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3300000 | shares |
CY2010Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1565810000 | USD |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
24504 | shares |
CY2011Q4 | us-gaap |
Senior Notes
SeniorNotes
|
250000000 | USD |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
645259000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16956000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10067000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14303000 | USD |
CY2012 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
121000 | USD |
CY2010 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
40000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1947017000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1974301000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-124537000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-65912000 | USD |
CY2010 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-23097000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
232823000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-7953000 | USD |
CY2010 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
308751000 | USD |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1079956000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1087909000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
855086000 | USD |
CY2009Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
546335000 | USD |
CY2012 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
15547000 | USD |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
14656000 | USD |
CY2010 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
9632000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
430506000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
379762000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
241011000 | shares |
CY2011 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
1174000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13480000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7308000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
0.01 | |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1036000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1243000 | USD |
CY2010 | unt |
Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
|
29815000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2413000 | USD |
CY2012 | unt |
Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
|
183162000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> | |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5343000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5186000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5083000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5343000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
260000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
90000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
0 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
90000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
103000 | USD |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
176000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
245000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
293000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47454000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47951000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48154000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47278000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47658000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47909000 | shares |
CY2012Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
18517000 | USD |
CY2011Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
17026000 | USD |
CY2011Q4 | unt |
Accrued Hedge Settlements
AccruedHedgeSettlements
|
1844000 | USD |
CY2012Q4 | unt |
Accrued Hedge Settlements
AccruedHedgeSettlements
|
160000 | USD |
CY2011Q4 | unt |
Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
|
7346000 | USD |
CY2012Q4 | unt |
Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
|
10903000 | USD |
CY2012Q4 | unt |
Amount Remaining Towards Gas Treating Plant
AmountRemainingTowardsGasTreatingPlant
|
1800000 | USD |
CY2012 | unt |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
1258000 | USD |
CY2011 | unt |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
0 | USD |
CY2012Q4 | unt |
Book Overdrafts
BookOverdrafts
|
7000000 | USD |
CY2011Q4 | unt |
Book Overdrafts
BookOverdrafts
|
26500000 | USD |
CY2011 | unt |
Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
|
162208000 | USD |
CY2010 | unt |
Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
|
118806000 | USD |
CY2012 | unt |
Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
|
77520000 | USD |
CY2011 | unt |
Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
|
79355000 | USD |
CY2011 | unt |
Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
|
580055000 | USD |
CY2012 | unt |
Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
|
1128349000 | USD |
CY2010 | unt |
Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
|
463870000 | USD |
CY2012 | unt |
Change In Net Income Dilutive
ChangeInNetIncomeDilutive
|
0 | USD |
CY2011 | unt |
Change In Net Income Dilutive
ChangeInNetIncomeDilutive
|
0 | USD |
CY2012Q4 | unt |
Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
|
413708000 | USD |
CY2010 | unt |
Change In Net Income Dilutive
ChangeInNetIncomeDilutive
|
0 | USD |
CY2010 | unt |
Minimum Salary For Employees To Participate In Oil And Gas Partnership
MinimumSalaryForEmployeesToParticipateInOilAndGasPartnership
|
36000 | USD |
CY2012 | unt |
Contract Drilling Fees
ContractDrillingFees
|
246000 | USD |
CY2010 | unt |
Change In Other Comprehensive Income Tax
ChangeInOtherComprehensiveIncomeTax
|
-7000000 | USD |
CY2012 | unt |
Change In Other Comprehensive Income Tax
ChangeInOtherComprehensiveIncomeTax
|
-7069000 | USD |
CY2011 | unt |
Change In Other Comprehensive Income Tax
ChangeInOtherComprehensiveIncomeTax
|
16205000 | USD |
CY2012 | unt |
Commitment Fee Under Credit Facility Standard
CommitmentFeeUnderCreditFacilityStandard
|
0.01 | |
CY2011 | unt |
Contract Drilling Depreciation
ContractDrillingDepreciation
|
79667000 | USD |
CY2010 | unt |
Contract Drilling Depreciation
ContractDrillingDepreciation
|
69970000 | USD |
CY2012 | unt |
Contract Drilling Depreciation
ContractDrillingDepreciation
|
81007000 | USD |
CY2011 | unt |
Contract Drilling Expenses
ContractDrillingExpenses
|
269899000 | USD |
CY2012 | unt |
Contract Drilling Expenses
ContractDrillingExpenses
|
289524000 | USD |
CY2010 | unt |
Contract Drilling Expenses
ContractDrillingExpenses
|
186813000 | USD |
CY2010 | unt |
Contract Drilling Fees
ContractDrillingFees
|
529000 | USD |
CY2011 | unt |
Contract Drilling Fees
ContractDrillingFees
|
352000 | USD |
CY2010 | unt |
Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
|
998658000 | USD |
CY2012 | unt |
Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
|
1079736000 | USD |
CY2011 | unt |
Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
|
1118666000 | USD |
CY2010 | unt |
Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
|
-59601000 | USD |
CY2011 | unt |
Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
|
-135085000 | USD |
CY2012 | unt |
Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
|
-159188000 | USD |
CY2010 | unt |
Contract Drilling Revenues
ContractDrillingRevenues
|
316384000 | USD |
CY2012 | unt |
Contract Drilling Revenues
ContractDrillingRevenues
|
529719000 | USD |
CY2011 | unt |
Contract Drilling Revenues
ContractDrillingRevenues
|
484651000 | USD |
CY2012 | unt |
Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
|
579368000 | USD |
CY2010 | unt |
Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
|
356527000 | USD |
CY2011 | unt |
Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
|
536872000 | USD |
CY2012 | unt |
Corporate Assets
CorporateAssets
|
53647000 | USD |
CY2010 | unt |
Corporate Assets
CorporateAssets
|
52189000 | USD |
CY2011 | unt |
Corporate Assets
CorporateAssets
|
69799000 | USD |
CY2012 | unt |
Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
|
45097000 | USD |
CY2010 | unt |
Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
|
9924000 | USD |
CY2011 | unt |
Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
|
23345000 | USD |
CY2012 | unt |
Current Ratio Of Credit Facility
CurrentRatioOfCreditFacility
|
1 to 1 | |
CY2012Q3 | unt |
Debt Instrument Issued At Discount Percent Of Par
DebtInstrumentIssuedAtDiscountPercentOfPar
|
0.9875 | |
CY2012 | unt |
Debt Instrument Variable Interest Rate Payable Assessment Period
DebtInstrumentVariableInterestRatePayableAssessmentPeriod
|
P90D | |
CY2012Q4 | unt |
Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
|
74890000 | USD |
CY2011Q4 | unt |
Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
|
53376000 | USD |
CY2012Q4 | unt |
Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
|
819893000 | USD |
CY2011Q4 | unt |
Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
|
773246000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
2012045000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
1922386000 | USD |
CY2012Q4 | unt |
Drilling Equipment
DrillingEquipment
|
1478645000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
1277856000 | USD |
CY2011Q4 | unt |
Drilling Equipment
DrillingEquipment
|
1423570000 | USD |
CY2012Q4 | unt |
Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
|
29800000 | USD |
CY2010 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
1054630000 | USD |
CY2012Q4 | unt |
Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
|
461629000 | USD |
CY2012 | unt |
Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
|
34100000 | USD |
CY2011 | unt |
Eliminated Yielding
EliminatedYielding
|
19600000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
1405773000 | USD |
CY2011Q4 | unt |
Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
|
278919000 | USD |
CY2010 | unt |
Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
|
9924000 | USD |
CY2012 | unt |
Eliminated Yielding
EliminatedYielding
|
15500000 | USD |
CY2010 | unt |
Eliminated Yielding
EliminatedYielding
|
9100000 | USD |
CY2011Q4 | unt |
Gas Balancing Liability
GasBalancingLiability
|
3263000 | USD |
CY2012Q4 | unt |
Gas Balancing Liability
GasBalancingLiability
|
3838000 | USD |
CY2012 | unt |
Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
|
45097000 | USD |
CY2012Q2 | unt |
Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
|
32500000 | USD |
CY2011 | unt |
Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
|
32600000 | USD |
CY2010 | unt |
Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
|
31000000 | USD |
CY2012 | unt |
Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
|
49649000 | USD |
CY2010 | unt |
Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
|
40143000 | USD |
CY2011 | unt |
Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
|
52221000 | USD |
CY2010 | unt |
Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
|
46804000 | USD |
CY2012 | unt |
Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
|
73313000 | USD |
CY2011 | unt |
Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
|
76010000 | USD |
CY2012Q4 | unt |
Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount
|
2100000 | USD |
CY2012 | unt |
Employment Contract Period Extension Years
EmploymentContractPeriodExtensionYears
|
1 | Y |
CY2012 | unt |
Equal Redemption Price Percentage Of Principal Amount Of Debt
EqualRedemptionPricePercentageOfPrincipalAmountOfDebt
|
1.00 | |
CY2012Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Next Twelve Months
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInNextTwelveMonths
|
12300000 | USD |
CY2012Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Five
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFive
|
4200000 | USD |
CY2012Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Four
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFour
|
74900000 | USD |
CY2012Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Three
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearThree
|
44400000 | USD |
CY2012Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Two
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearTwo
|
4400000 | USD |
CY2010 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
3745046000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
4522351000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
4583629000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
340992000 | USD |
CY2010 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
303152000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
431673000 | USD |
CY2010 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
799260000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
762519000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
952736000 | USD |
CY2010 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
1588004000 | USD |
CY2010Q4 | unt |
Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
|
176596000 | USD |
CY2011Q4 | unt |
Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
|
247763000 | USD |
CY2010 | unt |
Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
|
-16985000 | USD |
CY2012 | unt |
Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
|
-5780000 | USD |
CY2011 | unt |
Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
|
-17278000 | USD |
CY2012 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
|
24388000 | USD |
CY2010 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
|
15385000 | USD |
CY2011 | unt |
Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
|
23345000 | USD |
CY2012Q4 | unt |
Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
|
104400000 | USD |
CY2011 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
|
16101000 | USD |
CY2012Q2 | unt |
Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
|
72100000 | USD |
CY2012Q2 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties
NonCashWriteDownOfOilAndNaturalGasProperties
|
115900000 | USD |
CY2010 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
|
15385000 | USD |
CY2010 | unt |
Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
|
201320000 | USD |
CY2012 | unt |
Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
|
290773000 | USD |
CY2011 | unt |
Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
|
284248000 | USD |
CY2012Q4 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties
NonCashWriteDownOfOilAndNaturalGasProperties
|
167700000 | USD |
CY2012 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
|
24388000 | USD |
CY2011 | unt |
General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
|
610000 | USD |
CY2012Q2 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties Net Of Tax
NonCashWriteDownOfOilAndNaturalGasPropertiesNetOfTax
|
72100000 | USD |
CY2010 | unt |
General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
|
536000 | USD |
CY2012 | unt |
Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
|
-66861000 | USD |
CY2011 | unt |
Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
|
208090000 | USD |
CY2011 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
|
16101000 | USD |
CY2012 | unt |
General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
|
39000 | USD |
CY2012 | unt |
Grace Period Following First Anniversary
GracePeriodFollowingFirstAnniversary
|
30 | D |
CY2012 | unt |
Impairment Of Oil And Gas Properties Current
ImpairmentOfOilAndGasPropertiesCurrent
|
283606000 | USD |
CY2010 | unt |
Impairment Of Oil And Gas Properties Current
ImpairmentOfOilAndGasPropertiesCurrent
|
0 | USD |
CY2011 | unt |
Impairment Of Oil And Gas Properties Current
ImpairmentOfOilAndGasPropertiesCurrent
|
0 | USD |
CY2011 | unt |
Income From Operations
IncomeFromOperations
|
322301000 | USD |
CY2012 | unt |
Income From Operations
IncomeFromOperations
|
54661000 | USD |
CY2010 | unt |
Income From Operations
IncomeFromOperations
|
226047000 | USD |
CY2012 | unt |
Increasedecreaseinaccountspayablerelatedtopurchasesofpropertyplantandequipment
Increasedecreaseinaccountspayablerelatedtopurchasesofpropertyplantandequipment
|
-4753000 | USD |
CY2011 | unt |
Increasedecreaseinaccountspayablerelatedtopurchasesofpropertyplantandequipment
Increasedecreaseinaccountspayablerelatedtopurchasesofpropertyplantandequipment
|
-28036000 | USD |
CY2010 | unt |
Increasedecreaseinaccountspayablerelatedtopurchasesofpropertyplantandequipment
Increasedecreaseinaccountspayablerelatedtopurchasesofpropertyplantandequipment
|
-29700000 | USD |
CY2012 | unt |
Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
|
0.00 | |
CY2010 | unt |
Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
|
-0.01 | |
CY2011 | unt |
Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
|
-0.03 | |
CY2012 | unt |
Leverage Ratio Of Long Term Debt To Consolidated Ebitda
LeverageRatioOfLongTermDebtToConsolidatedEbitda
|
4 to 1 | |
CY2012 | unt |
Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
|
0.10 | |
CY2012Q4 | unt |
Loan Origination Fees
LoanOriginationFees
|
1500000 | USD |
CY2012 | unt |
Minimum Depreciation Percentage For Drilling Rigs
MinimumDepreciationPercentageForDrillingRigs
|
0.20 | |
CY2012 | unt |
Minimum Percentage Of Common Stock That Should Be Acquired For Shareholder Rights Plan To Be Exercisable
MinimumPercentageOfCommonStockThatShouldBeAcquiredForShareholderRightsPlanToBeExercisable
|
0.15 | |
CY2012 | unt |
Minimum Redemption Percentage Of Debt Outstanding
MinimumRedemptionPercentageOfDebtOutstanding
|
0.65 | |
CY2010 | unt |
Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
|
183293000 | USD |
CY2010 | unt |
Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
|
0.10 | |
CY2011 | unt |
Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
|
0.10 | |
CY2012 | unt |
Percentage Of Fair Value Of Common Stock That Can Be Acquired
PercentageOfFairValueOfCommonStockThatCanBeAcquired
|
0.50 | |
CY2011 | unt |
Minimum Salary For Employees To Participate In Oil And Gas Partnership
MinimumSalaryForEmployeesToParticipateInOilAndGasPartnership
|
36000 | USD |
CY2012 | unt |
Percentage Of Maximum Aggregate Principal Equity Amount
PercentageOfMaximumAggregatePrincipalEquityAmount
|
0.35 | |
CY2012 | unt |
Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
|
-27533000 | USD |
CY2011Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
|
3302032000 | USD |
CY2012Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
|
3822381000 | USD |
CY2012Q4 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties Net Of Tax
NonCashWriteDownOfOilAndNaturalGasPropertiesNetOfTax
|
104400000 | USD |
CY2011 | unt |
Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
|
80323000 | USD |
CY2012 | unt |
Other Capital Expenditure
OtherCapitalExpenditure
|
28071000 | USD |
CY2010 | unt |
Other Capital Expenditure
OtherCapitalExpenditure
|
6417000 | USD |
CY2011 | unt |
Other Capital Expenditure
OtherCapitalExpenditure
|
10791000 | USD |
CY2012Q4 | unt |
Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
|
-71100000 | USD |
CY2011Q4 | unt |
Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
|
-50000000 | USD |
CY2010 | unt |
Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
|
70110000 | USD |
CY2012 | unt |
Right Of Common Stock
RightOfCommonStock
|
one | |
CY2012 | unt |
Number Of Contracts Daywork
NumberOfContractsDaywork
|
27 | |
CY2010Q2 | unt |
Number Of Directors Receiving Options
NumberOfDirectorsReceivingOptions
|
8 | |
CY2012 | unt |
Number Of Oil And Gas Limited Partnerships
NumberOfOilAndGasLimitedPartnerships
|
16 | Unit |
CY2012 | unt |
Number Of Oil And Gas Limited Partnerships For Employee Investment
NumberOfOilAndGasLimitedPartnershipsForEmployeeInvestment
|
13 | Unit |
CY2012 | unt |
Number Of Oil And Gas Limited Partnerships For Third Party Investment
NumberOfOilAndGasLimitedPartnershipsForThirdPartyInvestment
|
3 | Unit |
CY2012Q4 | unt |
Number Of Partnerships
NumberOfPartnerships
|
16 | Unit |
CY2010 | unt |
Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
|
11.94 | USD |
CY2012 | unt |
Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
|
14.70 | USD |
CY2011 | unt |
Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
|
15.06 | USD |
CY2012 | unt |
Oil And Gas Property Full Cost Method Discount Percentage
OilAndGasPropertyFullCostMethodDiscountPercentage
|
0.10 | |
CY2011 | unt |
Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
|
183350000 | USD |
CY2012 | unt |
Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
|
211347000 | USD |
CY2010 | unt |
Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
|
118793000 | USD |
CY2011 | unt |
Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
|
1820492000 | USD |
CY2012 | unt |
Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
|
2214029000 | USD |
CY2010 | unt |
Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
|
1441797000 | USD |
CY2011 | unt |
Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
|
-199993000 | USD |
CY2012 | unt |
Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
|
77221000 | USD |
CY2010 | unt |
Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
|
-175613000 | USD |
CY2011Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
|
185632000 | USD |
CY2012Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
|
521659000 | USD |
CY2012 | unt |
Percentage Of Repurchase Of Limited Units Outstanding
PercentageOfRepurchaseOfLimitedUnitsOutstanding
|
0.20 | |
CY2012 | unt |
Performance Evaluation Period
PerformanceEvaluationPeriod
|
P3Y | |
CY2012 | unt |
Proceed From Equity Offerings Redemption Price Percentage
ProceedFromEquityOfferingsRedemptionPricePercentage
|
1.06625 | |
CY2011 | unt |
Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
|
22000 | USD |
CY2010 | unt |
Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
|
22000 | USD |
CY2012 | unt |
Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
|
56000 | USD |
CY2012 | unt |
Senior Notes Repurchase Price In Percentage
SeniorNotesRepurchasePriceInPercentage
|
1.01 | |
CY2011 | unt |
Separation Benefit Plans Expense
SeparationBenefitPlansExpense
|
1900000 | USD |
CY2011Q4 | unt |
Separation Benefit Plans Liability
SeparationBenefitPlansLiability
|
6845000 | USD |
CY2010 | unt |
Separation Benefit Plans Expense
SeparationBenefitPlansExpense
|
1600000 | USD |
CY2012 | unt |
Separation Benefit Plans Expense
SeparationBenefitPlansExpense
|
2200000 | USD |
CY2012Q4 | unt |
Separation Benefit Plans Liability
SeparationBenefitPlansLiability
|
7972000 | USD |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
unt | |
CY2010Q2 | unt |
Share Based Compensation Arrangement By Share Based Payment Award Contingent Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardContingentOptions
|
3063 | shares |
CY2012 | unt |
Shareholder Rights Plan Expiration Date
ShareholderRightsPlanExpirationDate
|
May 19, 2015 | |
CY2012 | unt |
Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
|
1008000 | USD |
CY2011 | unt |
Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
|
-1061000 | USD |
CY2010 | unt |
Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
|
-267000 | USD |
CY2012 | unt |
Term Of Agreement Period
TermOfAgreementPeriod
|
5 | Y |
CY2010 | unt |
Total Capital Expenditures
TotalCapitalExpenditures
|
618908000 | USD |
CY2011 | unt |
Total Capital Expenditures
TotalCapitalExpenditures
|
832409000 | USD |
CY2012 | unt |
Total Capital Expenditures
TotalCapitalExpenditures
|
1417102000 | USD |
CY2010 | unt |
Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
|
205124000 | USD |
CY2011 | unt |
Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
|
280451000 | USD |
CY2012 | unt |
Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
|
602627000 | USD |
CY2012 | unt |
Total Identifiable Assets
TotalIdentifiableAssets
|
3707473000 | USD |
CY2011 | unt |
Total Identifiable Assets
TotalIdentifiableAssets
|
3186921000 | USD |
CY2010 | unt |
Total Identifiable Assets
TotalIdentifiableAssets
|
2617051000 | USD |
CY2012 | unt |
Undeveloped Leasehold Acquired And Wells In Progress
UndevelopedLeaseholdAcquiredAndWellsInProgress
|
428375000 | USD |
CY2011 | unt |
Undeveloped Leasehold Acquired And Wells In Progress
UndevelopedLeaseholdAcquiredAndWellsInProgress
|
62750000 | USD |
CY2009 | unt |
Undeveloped Leasehold Acquired And Wells In Progress
UndevelopedLeaseholdAcquiredAndWellsInProgress
|
10559000 | USD |
CY2010 | unt |
Undeveloped Leasehold Acquired And Wells In Progress
UndevelopedLeaseholdAcquiredAndWellsInProgress
|
19975000 | USD |
CY2012 | unt |
Vesting Period For Shareholder Rights Plan
VestingPeriodForShareholderRightsPlan
|
10 | D |
CY2011 | unt |
Well Supervision And Other Fees
WellSupervisionAndOtherFees
|
396000 | USD |
CY2010 | unt |
Well Supervision And Other Fees
WellSupervisionAndOtherFees
|
386000 | USD |
CY2012 | unt |
Well Supervision And Other Fees
WellSupervisionAndOtherFees
|
434000 | USD |
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
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000798949 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
49158255 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1089162162 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
UNIT CORP | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No |