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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2013
Components of Discontinued Operations | The following table represents the components of our Barnett Shale operations as discontinued operations for the year ended December 31, 2011 (in thousands).
| Year Ended December 31, 2011 |
Revenues and other income: |  |  |
Natural gas, NGLs and oil sales | $ | 59,185 |
Gain on the sale of assets |  | 4,771 |
Other |  | 10 |
Total revenues and other income |  | 63,966 |
Costs and expenses: |  |  |
Direct operating |  | 10,080 |
Transportation, gathering and compression |  | 5,257 |
Production and ad valorem taxes |  | 1,309 |
Exploration |  | 37 |
Interest expense (a) |  | 14,791 |
Depletion, depreciation and amortization |  | 8,894 |
Total costs and expenses |  | 40,368 |
Income before income taxes |  | 23,598 |
Income tax expense |  |  |
Current |  | ¾ |
Deferred |  | 8,278 |
|  | 8,278 |
Net income from discontinued operations | $ | 15,320 |
(a) | Interest expense is allocated to discontinued operations based on the ratio of net assets of discontinued operations to our consolidated net assets plus long-term debt.

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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