$UNTC
Unit Corp Stock $untc

$untc Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000079894913000015 Filed on May 07, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$318.5M	$334.0M
YoY Change	-4.62%	33.54%
Cost Of Revenue	$234.8M	$238.1M
YoY Change	-1.39%	36.84%
Gross Profit	$83.68M	$95.91M
YoY Change	-12.75%	26.07%
Gross Profit Margin	26.27%	28.72%
Selling, General & Admin	$8.700M	$7.000M
YoY Change	24.29%	1.45%
% of Gross Profit	10.4%	7.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$77.16M	$79.05M
YoY Change	-2.39%	28.32%
% of Gross Profit	92.2%	82.42%
Operating Expenses	$8.700M	$7.000M
YoY Change	24.29%	1.45%
Operating Profit	$83.68M	$95.91M
YoY Change	-12.75%	30.37%
Interest Expense	-$9.500M	-$3.800M
YoY Change	150.0%	3700.0%
% of Operating Profit	-11.35%	-3.96%
Other Income/Expense, Net	-$9.551M	-$3.364M
YoY Change	183.92%
Pretax Income	$65.38M	$85.54M
YoY Change	-23.58%	28.83%
Income Tax	$25.17M	$33.11M
% Of Pretax Income	38.5%	38.7%
Net Earnings	$40.21M	$52.44M
YoY Change	-23.33%	27.82%
Net Earnings / Revenue	12.62%	15.7%
Basic Earnings Per Share	$0.84	$1.10
Diluted Earnings Per Share	$0.83	$1.09
COMMON SHARES
Basic Shares Outstanding	48.12M shares	47.83M shares
Diluted Shares Outstanding	48.41M shares	48.13M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.200M	$1.200M
YoY Change	0.0%	0.0%
Cash & Equivalents	$1.153M	$1.195M
Short-Term Investments
Other Short-Term Assets	$27.50M	$49.10M
YoY Change	-43.99%	79.2%
Inventory	$9.200M	$7.800M
Prepaid Expenses
Receivables	$151.8M	$166.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$189.6M	$224.1M
YoY Change	-15.41%	18.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.538B	$3.023B
YoY Change	17.03%	20.02%
Goodwill	$62.81M
YoY Change
Intangibles	$425.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$11.47M	$16.90M
YoY Change	-32.11%	30.0%
Total Long-Term Assets	$3.625B	$3.104B
YoY Change	16.79%	19.52%
TOTAL ASSETS
Total Short-Term Assets	$189.6M	$224.1M
Total Long-Term Assets	$3.625B	$3.104B
Total Assets	$3.815B	$3.328B
YoY Change	14.63%	19.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$131.8M	$120.8M
YoY Change	9.13%	11.34%
Accrued Expenses	$53.32M	$47.50M
YoY Change	12.26%	75.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$212.5M	$186.3M
YoY Change	14.04%	5.67%
LONG-TERM LIABILITIES
Long-Term Debt	$715.4M	$315.8M
YoY Change	126.52%	70.7%
Other Long-Term Liabilities	$157.4M	$112.0M
YoY Change	40.56%	11.11%
Total Long-Term Liabilities	$872.8M	$427.8M
YoY Change	104.02%	49.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$212.5M	$186.3M
Total Long-Term Liabilities	$872.8M	$427.8M
Total Liabilities	$1.085B	$1.329B
YoY Change	-18.34%	27.64%
SHAREHOLDERS EQUITY
Retained Earnings	$1.574B
YoY Change
Common Stock	$9.637M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.010B	$1.999B
YoY Change
Total Liabilities & Shareholders Equity	$3.815B	$3.328B
YoY Change	14.63%	19.46%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$40.21M	$52.44M
YoY Change	-23.33%	27.82%
Depreciation, Depletion And Amortization	$77.16M	$79.05M
YoY Change	-2.39%	28.32%
Cash From Operating Activities	$179.7M	$147.9M
YoY Change	21.44%	22.07%
INVESTING ACTIVITIES
Capital Expenditures	$192.9M	$192.8M
YoY Change	0.05%	13.63%
Acquisitions	$0.00	$46.00K
YoY Change	-100.0%
Other Investing Activities	$1.500M	$3.500M
YoY Change	-57.14%	600.0%
Cash From Investing Activities	-$191.5M	-$189.4M
YoY Change	1.08%	11.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$11.99M	$41.83M
YoY Change	-71.34%	-12.67%
NET CHANGE
Cash From Operating Activities	$179.7M	$147.9M
Cash From Investing Activities	-$191.5M	-$189.4M
Cash From Financing Activities	$11.99M	$41.83M
Net Change In Cash	$179.0K	$360.0K
YoY Change	-50.28%	-460.0%
FREE CASH FLOW
Cash From Operating Activities	$179.7M	$147.9M
Capital Expenditures	$192.9M	$192.8M
Free Cash Flow	-$13.27M	-$44.88M
YoY Change	-70.44%	-7.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	131829000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	138811000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	146046000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	151770000	USD
CY2013Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	14599000	USD
CY2012Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	24632000	USD
CY2013Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	989000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2013Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	53324000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	54098000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2907660000	USD
CY2013Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2982463000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3838000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7587000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	13503000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	19026000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	423603000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	430491000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2300000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3300000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5343000	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5343000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	146159000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	135592000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	92649000	USD
CY2011Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	96446000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1521000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1101000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	2917000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	2904000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	899000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1204000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1688000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1052000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-11299000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-5050000	USD
CY2013Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	132675000	USD
CY2012Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	89745000	USD
CY2013Q1	us-gaap	Assets Assets	3814840000	USD
CY2012Q4	us-gaap	Assets Assets	3761120000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	189575000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	195644000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1153000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	974000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1195000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	835000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	360000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	179000	USD
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	175000000	shares
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	175000000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	48581948	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49091943	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	9594000	USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	9637000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46915000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28781000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	243522000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	245058000	USD
CY2012Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	USD
CY2013Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2517000	USD
CY2012Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	650000000	USD
CY2012Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.06625
CY2012Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.06625
CY2011Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.06625
CY2013Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.06625
CY2013Q1	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	LIBOR plus 1.00%
CY2011Q2	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2021-05-15
CY2012Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2021-05-15
CY2012Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2021-05-15
CY2013Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2021-05-15
CY2012Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	4700000	USD
CY2013Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	4600000	USD
CY2013Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	3115000	USD
CY2012Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	2779000	USD
CY2012Q4	us-gaap	Deferred Costs DeferredCosts	13432000	USD
CY2013Q1	us-gaap	Deferred Costs DeferredCosts	13035000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	33105000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	22652000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11671000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8765000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	695776000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	718498000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	77156000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	79047000	USD
CY2012Q4	us-gaap	Derivative Assets DerivativeAssets	16552000	USD
CY2013Q1	us-gaap	Derivative Assets DerivativeAssets	3217000	USD
CY2012Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	16552000	USD
CY2013Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3217000	USD
CY2012Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	14042000	USD
CY2013Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-11692000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	18555000	USD
CY2013Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6763000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	4513000	USD
CY2013Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	18455000	USD
CY2013Q1	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1 DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1	P12M
CY2013Q1	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred	-3838000	USD
CY2013Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	3831000	USD
CY2012Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	8176000	USD
CY2013Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-5924000	USD
CY2012Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-1993000	USD
CY2013Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Loss DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss	-4575000	USD
CY2012Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Loss DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss	0	USD
CY2013Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	14909000	USD
CY2012Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2510000	USD
CY2013Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	13828000	USD
CY2012Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1948000	USD
CY2012Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	562000	USD
CY2013Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1081000	USD
CY2013Q1	us-gaap	Derivative Maturity Dates DerivativeMaturityDates	2013-12-31
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
CY2013Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	700000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	600000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	30300000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
CY2012Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	900000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1300000	USD
CY2012Q1	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	1224000	USD
CY2013Q1	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	823000	USD
CY2013Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-84000	USD
CY2012Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	588000	USD
CY2012Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	47613000	USD
CY2013Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	49410000	USD
CY2013Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	57395000	USD
CY2012Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	57295000	USD
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	37728000	USD
CY2013Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	39081000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11990000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41832000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-189419000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-191471000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	179660000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	147947000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	52439000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	40206000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	40206000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	52439000	USD
CY2013Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	43038000	USD
CY2012Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	35609000	USD
CY2012Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	135765000	USD
CY2013Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	153609000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	83683000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	95912000	USD
CY2013Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5638000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4527000	USD
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11473000	USD
CY2013Q1	us-gaap	Interest Payable Current InterestPayableCurrent	17338000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6568000	USD
CY2012Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	687700000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7004000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8673000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	62808000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	62808000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	85544000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65375000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25169000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33105000	USD
CY2013Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	0	USD
CY2012Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	901000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21735000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23332000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7695000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2860000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8937000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1549000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-417000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	640000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2412000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	300000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	680000	USD
CY2013Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	425000	USD
CY2012Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1826000	USD
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3561000	USD
CY2013Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	9203000	USD
CY2012Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	8563000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3814840000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3761120000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	207139000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	212454000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	70000000	USD
CY2012Q4	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	71100000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.020
CY2012Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.029
CY2013Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	900000000	USD
CY2013Q1	us-gaap	Long Term Debt LongTermDebt	645400000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	645300000	USD
CY2013Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	680900000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayment Terms LongTermDebtMaturitiesRepaymentTerms	9/13/2016
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	716359000	USD
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	715365000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6384882000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11334000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-2337000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-5012000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	1494000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	3164000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1736000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-9911000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	6378000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1041000	USD
CY2012Q1	us-gaap	Other Income OtherIncome	455000	USD
CY2013Q1	us-gaap	Other Income OtherIncome	-150000	USD
CY2013Q1	us-gaap	Other Liabilities OtherLiabilities	169913000	USD
CY2012Q4	us-gaap	Other Liabilities OtherLiabilities	179265000	USD
CY2013Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12484000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12282000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	157429000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	166983000	USD
CY2012Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1188000	USD
CY2013Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1601000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9635000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3364000	USD
CY2012Q3	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	8700000	USD
CY2013Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2012Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	46000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	192824000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	192927000	USD
CY2013Q1	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
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12561000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13843000	USD
CY2013Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	123300000	USD
CY2012Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	103700000	USD
CY2013Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	13018000	USD
CY2012Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	26032000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3451000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1456000	USD
CY2013Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	72000	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2013Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6519987000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3477222000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3537524000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	62840000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	66397000	USD
CY2013Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	124400000	USD
CY2012Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	87900000	USD
CY2011Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	220300000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1533517000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1573723000	USD
CY2013Q1	us-gaap	Revenues Revenues	318532000	USD
CY2012Q1	us-gaap	Revenues Revenues	333966000	USD
CY2013Q1	us-gaap	Senior Notes SeniorNotes	645365000	USD
CY2012Q4	us-gaap	Senior Notes SeniorNotes	645259000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4651000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3692000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	2010013000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1974301000	USD
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7308000	USD
CY2013Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	5433000	USD
CY2013Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-6964000	USD
CY2012Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1993000	USD
CY2012Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	297000	shares
CY2013Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	295000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48412000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48126000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48117000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47829000	shares
CY2013Q1	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	19133000	USD
CY2012Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	18517000	USD
CY2013Q1	unt	Accrued Hedge Settlements AccruedHedgeSettlements	0	USD
CY2012Q4	unt	Accrued Hedge Settlements AccruedHedgeSettlements	160000	USD
CY2013Q1	unt	Accrued Oil And Gas Production Expense Current AccruedOilAndGasProductionExpenseCurrent	10316000	USD
CY2012Q4	unt	Accrued Oil And Gas Production Expense Current AccruedOilAndGasProductionExpenseCurrent	10903000	USD
CY2012Q1	unt	Amounts Reclassified From Accumulated Other Comprehensive Income AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome	-3787000	USD
CY2013Q1	unt	Amounts Reclassified From Accumulated Other Comprehensive Income AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome	-1514000	USD
CY2012Q1	unt	Change In Net Income Dilutive ChangeInNetIncomeDilutive	0	USD
CY2012Q4	unt	Drilling Equipment DrillingEquipment	1478645000	USD
CY2013Q1	unt	Drilling Equipment DrillingEquipment	1484701000	USD
CY2013Q1	unt	Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount	21700000	USD
CY2012Q1	unt	Elimination Of Inter Segment Revenue Of Contract Drilling EliminationOfInterSegmentRevenueOfContractDrilling	11553000	USD
CY2013Q1	unt	Elimination Of Inter Segment Revenue Of Contract Drilling EliminationOfInterSegmentRevenueOfContractDrilling	11825000	USD
CY2012Q1	unt	Elimination Of Inter Segment Revenue Of Gas Gathering And Processing EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing	16960000	USD
CY2013Q1	unt	Elimination Of Inter Segment Revenue Of Gas Gathering And Processing EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing	22761000	USD
CY2013Q1	unt	Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount	5100000	USD
CY2013Q1	unt	Equal Redemption Price Percentage Of Principal Amount Of Debt EqualRedemptionPricePercentageOfPrincipalAmountOfDebt	1.00
CY2013Q1	unt	Estimated Annual Payments Long Term Debt And Other Liabilities Due In Next Twelve Months EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInNextTwelveMonths	12500000	USD
CY2013Q1	unt	Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Five EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFive	3800000	USD
CY2013Q1	unt	Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Four EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFour	73700000	USD
CY2013Q1	unt	Change In Net Income Dilutive ChangeInNetIncomeDilutive	0	USD
CY2013Q1	unt	Change In Other Comprehensive Income Tax ChangeInOtherComprehensiveIncomeTax	-11425000	USD
CY2012Q1	unt	Change In Other Comprehensive Income Tax ChangeInOtherComprehensiveIncomeTax	-5523000	USD
CY2013Q1	unt	Commitment Fee Under Credit Facility Standard CommitmentFeeUnderCreditFacilityStandard	0.01
CY2013Q1	unt	Contract Drilling Depreciation ContractDrillingDepreciation	17260000	USD
CY2012Q1	unt	Contract Drilling Depreciation ContractDrillingDepreciation	21328000	USD
CY2013Q1	unt	Contract Drilling Expenses ContractDrillingExpenses	66002000	USD
CY2012Q1	unt	Contract Drilling Expenses ContractDrillingExpenses	76173000	USD
CY2013Q1	unt	Contract Drilling Operating Income Loss ContractDrillingOperatingIncomeLoss	-24266000	USD
CY2012Q1	unt	Contract Drilling Operating Income Loss ContractDrillingOperatingIncomeLoss	-43405000	USD
CY2013Q1	unt	Contract Drilling Revenues ContractDrillingRevenues	107528000	USD
CY2012Q1	unt	Contract Drilling Revenues ContractDrillingRevenues	140906000	USD
CY2012Q1	unt	Contract Drilling Revenues Gross ContractDrillingRevenuesGross	152459000	USD
CY2013Q1	unt	Contract Drilling Revenues Gross ContractDrillingRevenuesGross	119353000	USD
CY2013Q1	unt	Current Ratio Of Credit Facility CurrentRatioOfCreditFacility	1 to 1
CY2012Q3	unt	Debt Instrument Issued At Discount Percent Of Par DebtInstrumentIssuedAtDiscountPercentOfPar	0.9875
CY2013Q1	unt	Debt Instrument Variable Interest Rate Payable Assessment Period DebtInstrumentVariableInterestRatePayableAssessmentPeriod	P90D
CY2013Q1	unt	Discount Rate Used To Calculate Ceiling Percentage DiscountRateUsedToCalculateCeilingPercentage	0.10
CY2013Q1	unt	Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Three EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearThree	8700000	USD
CY2013Q1	unt	Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Two EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearTwo	37800000	USD
CY2013Q1	unt	Gas Balancing Liability GasBalancingLiability	3838000	USD
CY2012Q4	unt	Gas Balancing Liability GasBalancingLiability	3838000	USD
CY2013Q1	unt	Gas Gathering And Processing Operating Income Loss GasGatheringAndProcessingOperatingIncomeLoss	-829000	USD
CY2012Q1	unt	Gas Gathering And Processing Operating Income Loss GasGatheringAndProcessingOperatingIncomeLoss	-4548000	USD
CY2012Q1	unt	Income From Operations IncomeFromOperations	88908000	USD
CY2013Q1	unt	Gas Gathering And Processing Revenue Gross GasGatheringAndProcessingRevenueGross	80156000	USD
CY2012Q1	unt	Gas Gathering And Processing Revenue Gross GasGatheringAndProcessingRevenueGross	74255000	USD
CY2012Q1	unt	Gas Gathering Transportation Marketing And Processing Depreciation GasGatheringTransportationMarketingAndProcessingDepreciation	5134000	USD
CY2013Q1	unt	Gas Gathering Transportation Marketing And Processing Depreciation GasGatheringTransportationMarketingAndProcessingDepreciation	7156000	USD
CY2013Q1	unt	Impairment Of Oil And Gas Properties Without Impact Of Hedges Net Of Tax Not Taken ImpairmentOfOilAndGasPropertiesWithoutImpactOfHedgesNetOfTaxNotTaken	11000000	USD
CY2013Q1	unt	Impairment Of Oil And Gas Properties Without Impact Of Hedges Not Taken ImpairmentOfOilAndGasPropertiesWithoutImpactOfHedgesNotTaken	17700000	USD
CY2013Q1	unt	Increase In Stock Compensation Expense Due To Restricted Stock Awards Granted IncreaseInStockCompensationExpenseDueToRestrictedStockAwardsGranted	1000000	USD
CY2012Q1	unt	Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges	-0.01
CY2013Q1	unt	Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges	-0.01
CY2013Q1	unt	Leverage Ratio Of Long Term Debt To Consolidated Ebitda LeverageRatioOfLongTermDebtToConsolidatedEbitda	4 to 1
CY2013Q1	unt	Loan Origination Fees LoanOriginationFees	1500000	USD
CY2013Q1	unt	Minimum Redemption Percentage Of Debt Outstanding MinimumRedemptionPercentageOfDebtOutstanding	0.6500
CY2012Q4	unt	Natural Gas Gathering Systems And Treating Plants NaturalGasGatheringSystemsAndTreatingPlants	461629000	USD
CY2013Q1	unt	Natural Gas Gathering Systems And Treating Plants NaturalGasGatheringSystemsAndTreatingPlants	484008000	USD
CY2013Q1	unt	Income From Operations IncomeFromOperations	75010000	USD
CY2012Q1	unt	Oil And Natural Gas Depreciation Depletion And Amortization OilAndNaturalGasDepreciationDepletionAndAmortization	52197000	USD
CY2013Q1	unt	Oil And Natural Gas Depreciation Depletion And Amortization OilAndNaturalGasDepreciationDepletionAndAmortization	51983000	USD
CY2013Q1	unt	Oil And Natural Gas Operating Income Loss OilAndNaturalGasOperatingIncomeLoss	-58588000	USD
CY2012Q1	unt	Oil And Natural Gas Operating Income Loss OilAndNaturalGasOperatingIncomeLoss	-47959000	USD
CY2013Q1	unt	Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization	538224000	USD
CY2012Q4	unt	Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization	521659000	USD
CY2013Q1	unt	Oil And Natural Gas Properties Full Cost Method Subject To Amortization OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization	3907576000	USD
CY2012Q4	unt	Oil And Natural Gas Properties Full Cost Method Subject To Amortization OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization	3822381000	USD
CY2013Q1	unt	Percentage Of Maximum Aggregate Principal Equity Amount PercentageOfMaximumAggregatePrincipalEquityAmount	0.3500
CY2013Q1	unt	Performance Evaluation Period PerformanceEvaluationPeriod	P3Y
CY2013Q1	unt	Proceed From Equity Offerings Redemption Price Percentage ProceedFromEquityOfferingsRedemptionPricePercentage	1.06625
CY2013Q1	unt	Senior Notes Repurchase Price In Percentage SeniorNotesRepurchasePriceInPercentage	1.0100
CY2012Q4	unt	Separation Benefit Plans Liability SeparationBenefitPlansLiability	7972000	USD
CY2013Q1	unt	Separation Benefit Plans Liability SeparationBenefitPlansLiability	8235000	USD
CY2012Q1	unt	Tax On Gain Loss On Cash Flow Hedge Ineffectiveness TaxOnGainLossOnCashFlowHedgeIneffectiveness	-768000	USD
CY2013Q1	unt	Tax On Gain Loss On Cash Flow Hedge Ineffectiveness TaxOnGainLossOnCashFlowHedgeIneffectiveness	-526000	USD
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000798949
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	49083776	shares
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	UNIT CORP
CY2013Q1	dei	Trading Symbol TradingSymbol	unt

Files In Submission

Name	View Source	Status
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0000798949-13-000015-index.html	Edgar Link	pending
0000798949-13-000015.txt	Edgar Link	pending
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unt-2013331ex311.htm	Edgar Link	pending
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unt-2013331ex32.htm	Edgar Link	pending

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$UNTC
Unit Corp Stock $untc

2013 Q1 Form 10-Q Financial Statement

#000079894913000015 Filed on May 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC Unit Corp Stock $untc

2013 Q1 Form 10-Q Financial Statement

#000079894913000015 Filed on May 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC
Unit Corp Stock $untc