XML 32 R67.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Oil and Gas Disclosures (Unaudited) (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Costs Incurred in Acquisition, Exploration, and Development Activities Detail [Table] |  |  |
Acquisition | $ 0 | $ 0 | $ 141
Exploration | 0 | 0 | 0
Development | 0 | 0 | 5,798
Total costs incurred | 0 | 0 | 5,939
Results of Operations for Producing Activities Detail [Table] |  |  |
Oil and gas sales revenues | 5,560 | 6,158 | 81,941
Production (lifting) costs | 2,637 | 3,749 | 33,496
Depreciation, depletion, and amortization | 37 | 60 | 27,640
Impairments of properties | 0 | 0 | 15,233
Excess decommissioning and abandonment costs | 75,313 | 40,767 | 78,382
Exploration expenses | 0 | 0 | 77
Accretion expense | 87 | 979 | 3,705
Dry hole costs | 0 | 0 | (32)
Gain on insurance recoveries | (5,685) | 0 | 0
Pretax income (loss) from producing activities | (66,829) | (39,397) | (76,560)
Income tax expense (benefit) | (23,390) | (13,789) | (26,797)
Results of oil and gas producing activities | $ (43,439) | $ (25,608) | $ (49,763)

X
- Details
Name: | tti_Costsincurredinoilandgaspropertyacquisitionsexplorationanddevelopmentsinglesegmenttable
Namespace Prefix: | tti_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Depreciation, depletion and amortization related to oil and gas producing activities. + References No definition available. + Details
Name: | tti_Resultsofoperationsdepreciationdepletionandamortization
Namespace Prefix: | tti_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of insurance recoveries related to oil and gas producing activities. + References No definition available. + Details
Name: | tti_Resultsofoperationsgainoninsurancerecoveries
Namespace Prefix: | tti_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cost incurred, including capitalized costs and costs charged to expense, in acquisition of oil and gas properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62014-109447 + Details
Name: | us-gaap_CostsIncurredAcquisitionOfOilAndGasProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of asset retirement obligations (ARO) costs incurred (whether capitalized or charged to expense) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_CostsIncurredAssetRetirementObligationIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Development costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 18 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62014-109447 + Details
Name: | us-gaap_CostsIncurredDevelopmentCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Exploration costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Exploration -URI http://asc.fasb.org/extlink&oid=6512329 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62014-109447 + Details
Name: | us-gaap_CostsIncurredExplorationCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cost incurred related to the upstream oil and gas activities, such as the exploration, development, and production of crude petroleum and natural gas. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e65139-109465 + Details
Name: | us-gaap_ExplorationAndProductionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accretion expense of asset retirement obligations related to oil and gas producing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Dry hole costs from oil and gas producing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 + Details
Name: | us-gaap_ResultsOfOperationsDryHoleCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Exploration costs from oil and gas producing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 + Details
Name: | us-gaap_ResultsOfOperationsExplorationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Costs related to the impairment of oil and gas properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(3)(ii)(A)(1)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 + Details
Name: | us-gaap_ResultsOfOperationsImpairmentOfOilAndGasProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income before income taxes for oil and gas producing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 + Details
Name: | us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income tax expense for oil and gas producing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62259-109447 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 + Details
Name: | us-gaap_ResultsOfOperationsIncomeTaxExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The results of operations for oil and gas producing activities, excluding corporate overhead and interest costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62299-109447 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 + Details
Name: | us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCostsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Production (lifting) costs from oil and gas producing activities, including but not limited to lease operating expense, production and ad valorem taxes, and transportation expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 + Details
Name: | us-gaap_ResultsOfOperationsProductionOrLiftingCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenues from oil and gas producing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62136-109447 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62246-109447 + Details
Name: | us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration