2013 Q4 Form 10-K Financial Statement
#000079894914000007 Filed on February 25, 2014
Income Statement
Concept | 2013 Q4 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $359.1M | $331.6M | $321.8M |
YoY Change | 8.31% | -4.54% | -0.14% |
Cost Of Revenue | $266.4M | $245.7M | $225.9M |
YoY Change | 8.42% | -2.15% | -0.88% |
Gross Profit | $92.69M | -$81.83M | $95.92M |
YoY Change | -213.27% | -185.07% | 1.71% |
Gross Profit Margin | 25.81% | -24.68% | 29.81% |
Selling, General & Admin | $10.00M | $9.300M | $8.400M |
YoY Change | 7.53% | 17.72% | 7.69% |
% of Gross Profit | 10.79% | 8.76% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $91.30M | $84.60M | $71.30M |
YoY Change | 7.92% | 7.63% | -1.52% |
% of Gross Profit | 98.5% | 74.33% | |
Operating Expenses | $10.00M | $9.200M | $8.400M |
YoY Change | 8.7% | 16.46% | 18.31% |
Operating Profit | $82.69M | -$91.03M | $95.92M |
YoY Change | -190.84% | -203.1% | -0.68% |
Interest Expense | -$8.300M | $700.0K | -$11.10M |
YoY Change | -1285.71% | -120.0% | |
% of Operating Profit | -10.04% | -11.57% | |
Other Income/Expense, Net | $0.00 | $0.00 | -$11.16M |
YoY Change | -100.0% | 1573.31% | |
Pretax Income | $83.70M | -$91.40M | $76.37M |
YoY Change | -191.58% | -208.17% | -11.98% |
Income Tax | $32.40M | -$34.90M | $29.78M |
% Of Pretax Income | 38.71% | 39.0% | |
Net Earnings | $51.30M | -$56.55M | $46.59M |
YoY Change | -190.72% | -209.46% | -12.69% |
Net Earnings / Revenue | 14.29% | -17.05% | 14.48% |
Basic Earnings Per Share | $1.06 | -$1.18 | $0.97 |
Diluted Earnings Per Share | $1.05 | -$1.18 | $0.97 |
COMMON SHARES | |||
Basic Shares Outstanding | 49.11M shares | 48.57M shares | 47.94M shares |
Diluted Shares Outstanding | 48.20M shares |
Balance Sheet
Concept | 2013 Q4 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.60M | $1.000M | $1.000M |
YoY Change | 1760.0% | 25.0% | -16.67% |
Cash & Equivalents | $18.59M | $974.0K | $1.023M |
Short-Term Investments | |||
Other Short-Term Assets | $42.60M | $39.10M | $38.30M |
YoY Change | 8.95% | -27.86% | -37.21% |
Inventory | $11.00M | $8.600M | $10.20M |
Prepaid Expenses | |||
Receivables | $139.8M | $146.0M | $160.7M |
Other Receivables | $0.00 | $900.0K | $0.00 |
Total Short-Term Assets | $212.0M | $195.6M | $210.1M |
YoY Change | 8.38% | -14.37% | -10.98% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.723B | $3.477B | $3.519B |
YoY Change | 7.06% | 18.18% | 24.7% |
Goodwill | $62.81M | $62.81M | $62.81M |
YoY Change | 0.0% | 0.0% | |
Intangibles | $0.00 | $680.0K | $934.0K |
YoY Change | -100.0% | -63.34% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $13.02M | $11.33M | $12.12M |
YoY Change | 14.84% | 2.33% | -71.15% |
Total Long-Term Assets | $3.810B | $3.565B | $3.611B |
YoY Change | 6.87% | 17.74% | 23.27% |
TOTAL ASSETS | |||
Total Short-Term Assets | $212.0M | $195.6M | $210.1M |
Total Long-Term Assets | $3.810B | $3.565B | $3.611B |
Total Assets | $4.022B | $3.761B | $3.821B |
YoY Change | 6.95% | 15.49% | 20.72% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $154.1M | $138.8M | $145.4M |
YoY Change | 10.99% | -3.14% | 37.78% |
Accrued Expenses | $64.36M | $54.10M | $82.71M |
YoY Change | 18.97% | 4.57% | 36.48% |
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 | $243.6M | $207.1M | $247.4M |
YoY Change | 17.59% | -2.64% | 38.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $645.7M | $716.4M | $645.2M |
YoY Change | -9.86% | 138.79% | 111.25% |
Other Long-Term Liabilities | $158.3M | $167.0M | $164.2M |
YoY Change | -5.18% | 46.7% | 45.67% |
Total Long-Term Liabilities | $804.0M | $883.3M | $809.3M |
YoY Change | -8.98% | 113.46% | 93.57% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $243.6M | $207.1M | $247.4M |
Total Long-Term Liabilities | $804.0M | $883.3M | $809.3M |
Total Liabilities | $1.048B | $1.090B | $1.057B |
YoY Change | -3.93% | 74.04% | -15.78% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.718B | $1.534B | $1.590B |
YoY Change | 12.05% | 1.53% | |
Common Stock | $9.659M | $9.594M | $9.591M |
YoY Change | 0.68% | 0.56% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.173B | $1.974B | $2.029B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.022B | $3.761B | $3.821B |
YoY Change | 6.95% | 15.49% | 20.72% |
Cashflow Statement
Concept | 2013 Q4 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $51.30M | -$56.55M | $46.59M |
YoY Change | -190.72% | -209.46% | -12.69% |
Depreciation, Depletion And Amortization | $91.30M | $84.60M | $71.30M |
YoY Change | 7.92% | 7.63% | -1.52% |
Cash From Operating Activities | $173.3M | $178.8M | $197.1M |
YoY Change | -3.08% | -6.19% | 24.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $191.4M | $175.7M | $811.3M |
YoY Change | 8.94% | -6.04% | 240.74% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $34.90M | -$14.80M | $290.3M |
YoY Change | -335.81% | -692.0% | 4582.26% |
Cash From Investing Activities | -$156.5M | -$190.4M | -$521.0M |
YoY Change | -17.8% | 3.25% | 124.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | 11.70M | 323.8M |
YoY Change | -100.0% | -282.81% | 341.14% |
NET CHANGE | |||
Cash From Operating Activities | 173.3M | 178.8M | 197.1M |
Cash From Investing Activities | -156.5M | -190.4M | -521.0M |
Cash From Financing Activities | 0.000 | 11.70M | 323.8M |
Net Change In Cash | 16.80M | 100.0K | -100.0K |
YoY Change | 16700.0% | -150.0% | 0.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $173.3M | $178.8M | $197.1M |
Capital Expenditures | $191.4M | $175.7M | $811.3M |
Free Cash Flow | -$18.10M | $3.100M | -$614.2M |
YoY Change | -683.87% | -13.89% | 670.64% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7587000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
19026000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
138811000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
154062000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
146046000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
139788000 | USD |
CY2013 | us-gaap |
Accretion Expense
AccretionExpense
|
5450000 | USD |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
4615000 | USD |
CY2011 | us-gaap |
Accretion Expense
AccretionExpense
|
3838000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
128492000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
157842000 | USD |
CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
147579000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
24632000 | USD |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
27633000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
7474000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
54098000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
64363000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2907660000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3212225000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6851000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1336227000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.75 | |
CY2013Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
2439458000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
423603000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
445470000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11400000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16100000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5342000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5343000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
700000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
133657000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
146159000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
96446000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
5450000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4615000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
2954000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
2953000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
56650000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
4857000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
2788000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
4751000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
15436000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
7506000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
130703000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
143206000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3761120000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
4022390000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3256720000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
195644000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
212031000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
15621000 | USD |
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 | |
CY2013Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
3900000 | 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 |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1376393000 | USD |
CY2013Q4 | 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 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
175000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
175000000 | shares |
CY2011Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1724312000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
2216787000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
545588000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
3487664000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
4781300000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
4344040000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
2127253000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
2341842000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
1763352000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Wells And Related Equipment And Facilities
CapitalizedCostsWellsAndRelatedEquipmentAndFacilities
|
21500000 | 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 |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18593000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
974000 | USD |
CY2011Q4 | 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 |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
139000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17619000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49107004 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
48581948 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9594000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9659000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
221744000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11737000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
177159000 | USD |
CY2013 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-43435000 | USD |
CY2011 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-29000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
3589000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
2779000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
13432000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
11844000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
87839000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-2416000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
696000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15991000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
146000 | 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 |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1260209000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
885797000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1026817000 | 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 |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
0 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
420467000 | USD |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
76304000 | 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 |
CY2013 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
424314000 | USD |
CY2011 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
391862000 | USD |
CY2011 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
43836000 | USD |
CY2013 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
33373000 | USD |
CY2012 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
46467000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2084000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
15845000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3159000 | USD |
CY2011Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
250000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
650000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06625 | |
CY2011Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06625 | |
CY2013Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06625 | |
CY2013 | us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
LIBOR plus 1.00% | |
CY2012Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-05-15 | |
CY2012Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-05-15 | |
CY2013 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-05-15 | |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
4300000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
4700000 | USD |
CY2012 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-112359000 | 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 |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
100732000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15530000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
125551000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
16188000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1762000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
12893000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
5561000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
132882000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
155598000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8765000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
13585000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
61055000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
56020000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1972000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
17258000 | USD |
CY2012 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
121000 | USD |
CY2011 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
1174000 | USD |
CY2013 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
8000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
787813000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
687011000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
695776000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
801398000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
319021000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
333907000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
280451000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
16552000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
515000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
16552000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
515000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-5000000 | USD |
CY2011 | us-gaap |
Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
|
2254000 | USD |
CY2012 | us-gaap |
Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
|
51853000 | USD |
CY2013 | us-gaap |
Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
|
-1161000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-190000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-2616000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
51853000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
603000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2965000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
7587000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
0 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1243000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1702000 | USD |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-8374000 | USD |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Loss
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss
|
8184000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Loss
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss
|
-1373000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2510000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5561000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1948000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
562000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
14200000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y9M18D | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.40 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.18 | |
CY2013 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
426377000 | 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 |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-996380000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
-1225976000 | 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 |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.11 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.83 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.71 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.18 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.40 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.80 | |
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 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.22 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2500000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3500000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2700000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3900000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4500000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6200000 | 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 |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
62808000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
|
40400000 | USD |
CY2013Q4 | us-gaap |
Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
|
52100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17300000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
18000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
1608000 | USD |
CY2011 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-1688000 | USD |
CY2013 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
116000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
253000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
17076000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-595000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-595000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
253000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
17076000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
16500000 | USD |
CY2013 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
17076000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-595000 | 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 |
CY2013 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
243406000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
174859000 | 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 |
CY2013 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
287354000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
38323000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
33086000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30055000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
62808000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1200000 | USD |
CY2011 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
283606000 | USD |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
92692000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
90823000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
95912000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
-22253000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
83683000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
95921000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
79082000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
-81833000 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2012 | 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 |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2012Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
115900000 | USD |
CY2012Q4 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
167700000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
39402000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
319002000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
301469000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
116723000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
123135000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16226000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1886000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2435000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
38731000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2967000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13994000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
361000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-527000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17198000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9245000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
6911000 | USD |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
37742000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
111651000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
105514000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13791000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
1351000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
2543000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
2919000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8290000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8941000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1084000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5116000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9100000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
655000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
901000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
15715000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
10187000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1064000 | USD |
CY2013 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
26629000 | USD |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
51587000 | 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 |
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 |
CY2013 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-170091000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1137000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1119000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1813000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3466000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
674331000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-22672000 | USD |
CY2013 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
9000 | USD |
CY2011 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
58567000 | USD |
CY2012 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
283774000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
0 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
680000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-14137000 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-15015000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4167000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14880000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12485000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3470000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
6504000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
6568000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
8563000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
10998000 | USD |
CY2013 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2017-09-01 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4022390000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3761120000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
207139000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
243573000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.029 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
900000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
688200000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
687700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
716359000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
645696000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
37728000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
39666000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
388270000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
159257000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-77532000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-768236000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-579180000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1079042000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
690911000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
608455000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23176000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
184746000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195867000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40206000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59007000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19302000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34232000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-56547000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46586000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
51301000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52439000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
184746000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23176000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
195867000 | USD |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-321099000 | USD |
CY2013 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
188826000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
115852000 | USD |
CY2012 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
150212000 | USD |
CY2013 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
184001000 | USD |
CY2011 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
131271000 | USD |
CY2013 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
649718000 | USD |
CY2011 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
514614000 | USD |
CY2012 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
567944000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
352356000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
346280000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87747000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
8400000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
100000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
600000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
3400000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8500000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16900000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
146500000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
166983000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
12113000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
158331000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2250000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-781000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-294000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2704000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23564000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-15512000 | USD |
CY2012Q3 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
8700000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
50013000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
598485000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
703984000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4527000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7674000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13016000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
11334000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-11439000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
25877000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-7587000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
354000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
31682000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1819000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
249000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
20171000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1146000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
7069000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-16205000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
4892000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
29384000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7349000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
18635000 | 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 |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-4717000 | USD |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
2279000 | USD |
CY2013 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
3024000 | USD |
CY2011 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1333000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
-132000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
-239000 | USD |
CY2013 | us-gaap |
Other Income
OtherIncome
|
-175000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
170444000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
179265000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
12282000 | USD |
CY2012Q2 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
6000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3894000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
62840000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
728551000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
762381000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13843000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12931000 | USD |
CY2013 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
96457000 | 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 |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
21700000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
243950000 | USD |
CY2013 | 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 |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
222500000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
735300000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
441500000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
244000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-19440000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-7014000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
26454000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
120910000 | 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 |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
215000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
574000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6934916000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6384882000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3477222000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3722691000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
87435000 | USD |
CY2011 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
260000 | USD |
CY2012 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
90000 | USD |
CY2013 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
293600000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
714200000 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
554500000 | USD |
CY2012Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
220300000 | USD |
CY2012 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
492475000 | USD |
CY2011 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
181960000 | USD |
CY2013 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
222672000 | USD |
CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-39328000 | USD |
CY2013 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
152207000 | USD |
CY2011 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
127767000 | USD |
CY2011 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
115400000 | USD |
CY2013 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
162822000 | USD |
CY2012 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
131389000 | USD |
CY2012 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
557003000 | USD |
CY2011 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
505450000 | USD |
CY2013 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
633792000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1718263000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1533517000 | USD |
CY2012 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
529719000 | USD |
CY2013 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
414778000 | USD |
CY2011 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
484651000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
1207503000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1351850000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
1315123000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
333966000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
327785000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
331582000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
333776000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
318532000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
359121000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
321790000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
340421000 | USD |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-148648000 | USD |
CY2013 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-10650000 | USD |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-38336000 | USD |
CY2013 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-470970000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-389339000 | USD |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-425626000 | USD |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
645696000 | USD |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
645259000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16956000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21317000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14303000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3300000 | shares |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-65912000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-124537000 | USD |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-44711000 | 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 |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
146020000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
855086000 | USD |
CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1225976000 | 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 |
CY2012 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
15547000 | USD |
CY2013 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
21932000 | USD |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
14656000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
430506000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
241011000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
525056000 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1974301000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2173392000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1710617000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1947017000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7308000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2313000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
0.01 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-53096000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-5449000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
159000 | USD |
CY2013 | 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 |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5083000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5343000 | USD |
CY2013Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5342000 | 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 |
CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
0 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | USD |
CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
90000 | USD |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
245000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
354000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
293000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48154000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47951000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48572000 | 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 |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48218000 | shares |
CY2012Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
18517000 | USD |
CY2013Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
20041000 | USD |
CY2013Q4 | unt |
Accrued Hedge Settlements
AccruedHedgeSettlements
|
416000 | USD |
CY2012Q4 | unt |
Accrued Hedge Settlements
AccruedHedgeSettlements
|
160000 | USD |
CY2012Q4 | unt |
Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
|
10903000 | USD |
CY2013Q4 | unt |
Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
|
16073000 | USD |
CY2012Q4 | unt |
Accumulated Other Comprehensive Income Tax
AccumulatedOtherComprehensiveIncomeTax
|
4892000 | USD |
CY2013Q4 | unt |
Accumulated Other Comprehensive Income Tax
AccumulatedOtherComprehensiveIncomeTax
|
0 | USD |
CY2011 | unt |
Amounts Reclassified From Accumulated Other Comprehensive Income
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome
|
-3507000 | USD |
CY2012 | unt |
Amounts Reclassified From Accumulated Other Comprehensive Income
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome
|
-30074000 | USD |
CY2013 | unt |
Amounts Reclassified From Accumulated Other Comprehensive Income
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome
|
-238000 | USD |
CY2012 | unt |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
1258000 | USD |
CY2013 | unt |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
2622000 | USD |
CY2012Q4 | unt |
Book Overdrafts
BookOverdrafts
|
7000000 | USD |
CY2013Q4 | unt |
Book Overdrafts
BookOverdrafts
|
0 | USD |
CY2013 | unt |
Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
|
64325000 | USD |
CY2011 | unt |
Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
|
162208000 | USD |
CY2012 | unt |
Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
|
77520000 | USD |
CY2013 | unt |
Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
|
96085000 | USD |
CY2011 | unt |
Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
|
79355000 | USD |
CY2012 | unt |
Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
|
183162000 | USD |
CY2013Q4 | unt |
Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
|
1042661000 | USD |
CY2012Q4 | unt |
Corporate Assets
CorporateAssets
|
53647000 | USD |
CY2013Q4 | unt |
Corporate Assets
CorporateAssets
|
64220000 | USD |
CY2013 | unt |
Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
|
96304000 | USD |
CY2012 | unt |
Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
|
1128349000 | USD |
CY2011 | unt |
Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
|
580055000 | USD |
CY2013 | unt |
Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
|
516040000 | USD |
CY2011 | unt |
Capital Expenditure Oil And Natural Gas Including Salt Water Disposal
CapitalExpenditureOilAndNaturalGasIncludingSaltWaterDisposal
|
588158000 | USD |
CY2013 | unt |
Capital Expenditure Oil And Natural Gas Including Salt Water Disposal
CapitalExpenditureOilAndNaturalGasIncludingSaltWaterDisposal
|
531233000 | USD |
CY2012 | unt |
Capital Expenditure Oil And Natural Gas Including Salt Water Disposal
CapitalExpenditureOilAndNaturalGasIncludingSaltWaterDisposal
|
1145337000 | USD |
CY2012 | unt |
Capital Expenditures Reclassified
CapitalExpendituresReclassified
|
16988000 | USD |
CY2011 | unt |
Capital Expenditures Reclassified
CapitalExpendituresReclassified
|
8103000 | USD |
CY2011 | unt |
Change In Net Income Dilutive
ChangeInNetIncomeDilutive
|
0 | USD |
CY2013 | unt |
Change In Net Income Dilutive
ChangeInNetIncomeDilutive
|
0 | USD |
CY2012 | unt |
Change In Net Income Dilutive
ChangeInNetIncomeDilutive
|
0 | USD |
CY2013 | unt |
Commitment Fee Under Credit Facility Standard
CommitmentFeeUnderCreditFacilityStandard
|
0.01 | |
CY2013 | unt |
Contract Drilling Depreciation
ContractDrillingDepreciation
|
71194000 | USD |
CY2012 | unt |
Contract Drilling Depreciation
ContractDrillingDepreciation
|
81007000 | USD |
CY2011 | unt |
Contract Drilling Depreciation
ContractDrillingDepreciation
|
79667000 | USD |
CY2012 | unt |
Contract Drilling Expenses
ContractDrillingExpenses
|
289524000 | USD |
CY2011 | unt |
Contract Drilling Expenses
ContractDrillingExpenses
|
269899000 | USD |
CY2013 | unt |
Contract Drilling Expenses
ContractDrillingExpenses
|
247280000 | USD |
CY2012 | unt |
Contract Drilling Fees
ContractDrillingFees
|
246000 | USD |
CY2011 | unt |
Contract Drilling Fees
ContractDrillingFees
|
352000 | USD |
CY2013 | unt |
Contract Drilling Fees
ContractDrillingFees
|
16000 | USD |
CY2011Q4 | unt |
Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
|
1118666000 | USD |
CY2012Q4 | unt |
Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
|
1079736000 | USD |
CY2011 | unt |
Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
|
135085000 | USD |
CY2012 | unt |
Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
|
159188000 | USD |
CY2013 | unt |
Contract Drilling Revenues
ContractDrillingRevenues
|
414778000 | USD |
CY2011 | unt |
Contract Drilling Revenues
ContractDrillingRevenues
|
484651000 | USD |
CY2012 | unt |
Contract Drilling Revenues
ContractDrillingRevenues
|
529719000 | USD |
CY2013 | unt |
Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
|
479091000 | USD |
CY2011 | unt |
Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
|
536872000 | USD |
CY2012 | unt |
Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
|
579368000 | USD |
CY2011Q4 | unt |
Corporate Assets
CorporateAssets
|
69799000 | USD |
CY2013 | unt |
Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
|
-17951000 | USD |
CY2013Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Three
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearThree
|
40400000 | USD |
CY2013Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Two
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearTwo
|
2800000 | USD |
CY2011 | unt |
Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
|
23345000 | USD |
CY2011 | unt |
Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
|
52221000 | USD |
CY2013 | unt |
Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
|
64313000 | USD |
CY2012 | unt |
Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
|
73313000 | USD |
CY2012 | unt |
Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
|
45097000 | USD |
CY2013 | unt |
Current Ratio Of Credit Facility
CurrentRatioOfCreditFacility
|
1 to 1 | |
CY2012Q3 | unt |
Debt Instrument Issued At Discount Percent Of Par
DebtInstrumentIssuedAtDiscountPercentOfPar
|
0.9875 | |
CY2013 | 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 |
CY2013Q4 | unt |
Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
|
77285000 | USD |
CY2012Q4 | unt |
Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
|
819893000 | USD |
CY2013Q4 | unt |
Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
|
943411000 | USD |
CY2012Q4 | unt |
Depositsonassetsheldforsale
Depositsonassetsheldforsale
|
0 | USD |
CY2013Q4 | unt |
Depositsonassetsheldforsale
Depositsonassetsheldforsale
|
3750000 | USD |
CY2013 | unt |
Derivative Instruments Not Designatedas Hedges Loss Amount Settled During Period
DerivativeInstrumentsNotDesignatedasHedgesLossAmountSettledDuringPeriod
|
-1764000 | USD |
CY2012 | unt |
Derivative Instruments Not Designatedas Hedges Loss Amount Settled During Period
DerivativeInstrumentsNotDesignatedasHedgesLossAmountSettledDuringPeriod
|
0 | USD |
CY2012Q4 | unt |
Drilling Equipment
DrillingEquipment
|
1478645000 | USD |
CY2013Q4 | unt |
Drilling Equipment
DrillingEquipment
|
1477093000 | USD |
CY2012Q4 | unt |
Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
|
29800000 | USD |
CY2012Q2 | unt |
Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
|
32500000 | USD |
CY2013 | unt |
Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
|
46900000 | USD |
CY2011 | unt |
Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
|
32600000 | USD |
CY2012 | unt |
Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
|
34100000 | USD |
CY2011 | unt |
Eliminated Yielding
EliminatedYielding
|
19600000 | USD |
CY2013 | unt |
Eliminated Yielding
EliminatedYielding
|
17400000 | USD |
CY2012 | unt |
Eliminated Yielding
EliminatedYielding
|
15500000 | USD |
CY2012 | unt |
Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
|
49649000 | USD |
CY2011 | unt |
Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
|
76010000 | USD |
CY2013 | unt |
Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
|
91043000 | USD |
CY2013Q4 | unt |
Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount
|
2400000 | USD |
CY2013 | unt |
Employment Contract Period Extension Years
EmploymentContractPeriodExtensionYears
|
1 | Y |
CY2013 | unt |
Equal Redemption Price Percentage Of Principal Amount Of Debt
EqualRedemptionPricePercentageOfPrincipalAmountOfDebt
|
1.00 | |
CY2013Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Next Twelve Months
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInNextTwelveMonths
|
12100000 | USD |
CY2013Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Five
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFive
|
3500000 | USD |
CY2013Q4 | unt |
Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Four
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFour
|
4200000 | USD |
CY2013 | unt |
Estimated Gain Losson Dispositionof Assets
EstimatedGainLossonDispositionofAssets
|
10400000 | USD |
CY2011 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
|
16101000 | USD |
CY2013 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
|
33191000 | USD |
CY2011 | unt |
Impairmentof Oiland Natural Gas Properties
ImpairmentofOilandNaturalGasProperties
|
0 | USD |
CY2013 | unt |
Income From Operations
IncomeFromOperations
|
325033000 | 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 |
CY2013 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
5573119000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
340992000 | USD |
CY2013 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
571170000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
431673000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
762519000 | USD |
CY2013 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
1044608000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
952736000 | USD |
CY2013 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
2222356000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
1922386000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
2012045000 | USD |
CY2011 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
1277856000 | USD |
CY2013 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
1734985000 | USD |
CY2012 | unt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
1405773000 | USD |
CY2012Q4 | unt |
Gas Balancing Liability
GasBalancingLiability
|
3838000 | USD |
CY2013Q4 | unt |
Gas Balancing Liability
GasBalancingLiability
|
3775000 | USD |
CY2013Q4 | unt |
Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
|
473717000 | USD |
CY2011Q4 | unt |
Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
|
247763000 | USD |
CY2012Q4 | unt |
Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
|
413708000 | USD |
CY2012 | unt |
Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
|
5780000 | USD |
CY2013 | unt |
Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
|
10757000 | USD |
CY2011 | unt |
Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
|
17278000 | USD |
CY2013 | unt |
Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
|
378397000 | USD |
CY2011 | unt |
Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
|
284248000 | USD |
CY2012 | unt |
Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
|
290773000 | USD |
CY2013 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
|
33191000 | USD |
CY2012 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
|
24388000 | USD |
CY2011 | unt |
Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
|
16101000 | 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 |
CY2012 | unt |
General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
|
39000 | USD |
CY2013 | unt |
General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
|
36000 | USD |
CY2013 | unt |
Grace Period Following First Anniversary
GracePeriodFollowingFirstAnniversary
|
30 | D |
CY2012 | unt |
Impairmentof Oiland Natural Gas Properties
ImpairmentofOilandNaturalGasProperties
|
283606000 | USD |
CY2013 | unt |
Impairmentof Oiland Natural Gas Properties
ImpairmentofOilandNaturalGasProperties
|
0 | USD |
CY2012 | unt |
Income From Operations
IncomeFromOperations
|
54914000 | USD |
CY2013 | unt |
Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
|
16000 | USD |
CY2012Q4 | unt |
Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
|
104400000 | USD |
CY2012Q2 | unt |
Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
|
72100000 | USD |
CY2011 | unt |
Income From Operations
IncomeFromOperations
|
321706000 | USD |
CY2013 | unt |
Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
|
-6550000 | USD |
CY2011 | unt |
Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
|
-28036000 | USD |
CY2012 | unt |
Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
|
-4753000 | USD |
CY2012 | unt |
Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
|
0.00 | |
CY2013 | unt |
Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
|
-0.03 | |
CY2011 | unt |
Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
|
-0.03 | |
CY2013 | unt |
Leverage Ratio Of Long Term Debt To Consolidated Ebitda
LeverageRatioOfLongTermDebtToConsolidatedEbitda
|
4 to 1 | |
CY2012Q3 | unt |
Loan Origination Fees
LoanOriginationFees
|
1500000 | USD |
CY2013 | unt |
Minimum Depreciation Percentage For Drilling Rigs
MinimumDepreciationPercentageForDrillingRigs
|
0.20 | |
CY2013 | unt |
Minimum Percentage Of Common Stock That Should Be Acquired For Shareholder Rights Plan To Be Exercisable
MinimumPercentageOfCommonStockThatShouldBeAcquiredForShareholderRightsPlanToBeExercisable
|
0.15 | |
CY2013 | unt |
Minimum Redemption Percentage Of Debt Outstanding
MinimumRedemptionPercentageOfDebtOutstanding
|
0.65 | |
CY2011 | unt |
Minimum Salary For Employees To Participate In Oil And Gas Partnership
MinimumSalaryForEmployeesToParticipateInOilAndGasPartnership
|
36000 | USD |
CY2012Q4 | unt |
Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
|
461629000 | USD |
CY2013Q4 | unt |
Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
|
549422000 | USD |
CY2012 | unt |
Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
|
45097000 | USD |
CY2011 | unt |
Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
|
23345000 | USD |
CY2013 | unt |
Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
|
-17952000 | USD |
CY2012Q2 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties
NonCashWriteDownOfOilAndNaturalGasProperties
|
115900000 | USD |
CY2012Q4 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties
NonCashWriteDownOfOilAndNaturalGasProperties
|
167700000 | USD |
CY2012Q4 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties Net Of Tax
NonCashWriteDownOfOilAndNaturalGasPropertiesNetOfTax
|
104400000 | USD |
CY2012Q2 | unt |
Non Cash Write Down Of Oil And Natural Gas Properties Net Of Tax
NonCashWriteDownOfOilAndNaturalGasPropertiesNetOfTax
|
72100000 | USD |
CY2013Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
|
4235712000 | USD |
CY2011Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
|
185632000 | USD |
CY2011 | unt |
Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
|
0.10 | |
CY2012 | unt |
Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
|
0.10 | |
CY2013 | unt |
Percentage Of Maximum Aggregate Principal Equity Amount
PercentageOfMaximumAggregatePrincipalEquityAmount
|
0.35 | |
CY2013 | unt |
Percentage Of Repurchase Of Limited Units Outstanding
PercentageOfRepurchaseOfLimitedUnitsOutstanding
|
0.20 | |
CY2013 | unt |
Number Of Oil And Gas Limited Partnerships
NumberOfOilAndGasLimitedPartnerships
|
16 | Unit |
CY2013 | unt |
Number Of Oil And Gas Limited Partnerships For Employee Investment
NumberOfOilAndGasLimitedPartnershipsForEmployeeInvestment
|
13 | Unit |
CY2013 | unt |
Number Of Oil And Gas Limited Partnerships For Third Party Investment
NumberOfOilAndGasLimitedPartnershipsForThirdPartyInvestment
|
3 | Unit |
CY2013Q4 | unt |
Number Of Partnerships
NumberOfPartnerships
|
16 | Unit |
CY2013 | unt |
Numberof Contracts Daywork
NumberofContractsDaywork
|
23 | contract |
CY2013 | unt |
Numberof Contracts Daywork Expiringin Next Fiscal Year
NumberofContractsDayworkExpiringinNextFiscalYear
|
22 | contract |
CY2013 | unt |
Numberof Contracts Daywork Expiringin Two Years
NumberofContractsDayworkExpiringinTwoYears
|
1 | contract |
CY2013 | unt |
Numberof Rigs Sold
NumberofRigsSold
|
5 | rig |
CY2013Q4 | unt |
Numberofrigsheldforsale
Numberofrigsheldforsale
|
4 | rig |
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 |
CY2013 | unt |
Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
|
13.32 | USD |
CY2013 | 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 |
CY2013 | unt |
Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
|
226498000 | USD |
CY2012Q4 | unt |
Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
|
2214029000 | USD |
CY2011Q4 | unt |
Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
|
1820492000 | USD |
CY2013Q4 | unt |
Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
|
2441792000 | 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 |
CY2013 | unt |
Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
|
239219000 | USD |
CY2013Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
|
545588000 | USD |
CY2012Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
|
521659000 | USD |
CY2012Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
|
3822381000 | USD |
CY2011Q4 | unt |
Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
|
3302032000 | USD |
CY2012 | unt |
Other Capital Expenditure
OtherCapitalExpenditure
|
11083000 | USD |
CY2013 | unt |
Other Capital Expenditure
OtherCapitalExpenditure
|
4483000 | USD |
CY2011 | unt |
Other Capital Expenditure
OtherCapitalExpenditure
|
2688000 | USD |
CY2012Q4 | unt |
Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
|
71100000 | USD |
CY2013Q4 | unt |
Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
|
0 | USD |
CY2013 | unt |
Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
|
0.10 | |
CY2013 | unt |
Percentage Of Fair Value Of Common Stock That Can Be Acquired
PercentageOfFairValueOfCommonStockThatCanBeAcquired
|
0.50 | |
CY2012 | unt |
Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
|
56000 | USD |
CY2013Q1 | unt |
Performance Evaluation Period
PerformanceEvaluationPeriod
|
P3Y | |
CY2013 | unt |
Proceed From Equity Offerings Redemption Price Percentage
ProceedFromEquityOfferingsRedemptionPricePercentage
|
1.06625 | |
CY2011 | unt |
Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
|
22000 | USD |
CY2011 | unt |
Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
|
208090000 | USD |
CY2012 | unt |
Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
|
-66861000 | USD |
CY2013 | unt |
Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
|
248298000 | USD |
CY2012 | unt |
Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
|
-27533000 | USD |
CY2013 | unt |
Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
|
96091000 | USD |
CY2011 | unt |
Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
|
80323000 | USD |
CY2013 | unt |
Revenuesfromtransactionswithoperatingsegmentsofsameentity
Revenuesfromtransactionswithoperatingsegmentsofsameentity
|
64300000 | USD |
CY2012 | unt |
Revenuesfromtransactionswithoperatingsegmentsofsameentity
Revenuesfromtransactionswithoperatingsegmentsofsameentity
|
49600000 | USD |
CY2011 | unt |
Revenuesfromtransactionswithoperatingsegmentsofsameentity
Revenuesfromtransactionswithoperatingsegmentsofsameentity
|
52200000 | USD |
CY2013 | unt |
Right Of Common Stock
RightOfCommonStock
|
one | |
CY2013 | unt |
Senior Notes Repurchase Price In Percentage
SeniorNotesRepurchasePriceInPercentage
|
1.01 | |
CY2012 | unt |
Separation Benefit Plans Expense
SeparationBenefitPlansExpense
|
2200000 | USD |
CY2013 | unt |
Separation Benefit Plans Expense
SeparationBenefitPlansExpense
|
2400000 | USD |
CY2011 | unt |
Separation Benefit Plans Expense
SeparationBenefitPlansExpense
|
1900000 | USD |
CY2013Q4 | unt |
Separation Benefit Plans Liability
SeparationBenefitPlansLiability
|
9382000 | USD |
CY2012Q4 | unt |
Separation Benefit Plans Liability
SeparationBenefitPlansLiability
|
7972000 | USD |
CY2013 | unt |
Shareholder Rights Plan Expiration Date
ShareholderRightsPlanExpirationDate
|
May 19, 2015 | |
CY2013 | unt |
Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
|
74000 | USD |
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 |
CY2012 | unt |
Total Capital Expenditures
TotalCapitalExpenditures
|
1417102000 | USD |
CY2011 | unt |
Total Capital Expenditures
TotalCapitalExpenditures
|
832409000 | USD |
CY2013 | unt |
Total Capital Expenditures
TotalCapitalExpenditures
|
696126000 | USD |
CY2012 | unt |
Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
|
602627000 | USD |
CY2013 | unt |
Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
|
333907000 | USD |
CY2011 | unt |
Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
|
280451000 | USD |
CY2012Q4 | unt |
Total Identifiable Assets
TotalIdentifiableAssets
|
3707473000 | USD |
CY2013Q4 | unt |
Total Identifiable Assets
TotalIdentifiableAssets
|
3958170000 | USD |
CY2011Q4 | unt |
Total Identifiable Assets
TotalIdentifiableAssets
|
3186921000 | USD |
CY2012Q4 | unt |
Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
|
412623000 | USD |
CY2010Q4 | unt |
Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
|
7544000 | USD |
CY2013Q4 | unt |
Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
|
92929000 | USD |
CY2011Q4 | unt |
Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
|
32492000 | USD |
CY2013 | unt |
Vesting Period For Shareholder Rights Plan
VestingPeriodForShareholderRightsPlan
|
10 | D |
CY2012 | unt |
Well Supervision And Other Fees
WellSupervisionAndOtherFees
|
434000 | USD |
CY2013 | unt |
Well Supervision And Other Fees
WellSupervisionAndOtherFees
|
470000 | USD |
CY2011 | unt |
Well Supervision And Other Fees
WellSupervisionAndOtherFees
|
396000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000798949 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
49232860 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1080689810 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
UNIT CORP | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
unt |