2011 Q4 Form 10-K Financial Statement

#000079894913000006 Filed on February 26, 2013

View on sec.gov

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

Files In Submission

Name View Source Status
0000798949-13-000006-index-headers.html Edgar Link pending
0000798949-13-000006-index.html Edgar Link pending
0000798949-13-000006.txt Edgar Link pending
0000798949-13-000006-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
graph.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
report.css Edgar Link pending
rs3.jpg Edgar Link pending
Show.js Edgar Link pending
unt-20121231.xml Edgar Link completed
unt-20121231.xsd Edgar Link pending
unt-20121231x10k.htm Edgar Link pending
unt-20121231x10kxexx21.htm Edgar Link pending
unt-20121231x10kxexx231.htm Edgar Link pending
unt-20121231x10kxexx232.htm Edgar Link pending
unt-20121231x10kxexx311.htm Edgar Link pending
unt-20121231x10kxexx312.htm Edgar Link pending
unt-20121231x10kxexx32.htm Edgar Link pending
unt-20121231_cal.xml Edgar Link unprocessable
unt-20121231_def.xml Edgar Link unprocessable
unt-20121231_lab.xml Edgar Link unprocessable
unt-20121231_pre.xml Edgar Link unprocessable
unt-201212x31x10kxexx991.htm Edgar Link pending