XML 58 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Income Taxes [Abstract] |
Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision |
Year Ended December 31, 2012 |  | Continuing |  |  | Discontinued |  |  | Total |
|  | Operations |  |  | Operations |  |  |  |
Statutory rate |  | 34 | % |  | 34 | % |  | 34 | %
Tax (benefit) expense at statutory rate | $ | 2,229 |  | $ | (1,955 | ) | $ | 274 |
State income tax (benefit) expense |  | 43 |  |  | - |  |  | 43 |
Permanent difference |  | 35 |  |  | (84 | ) |  | (49 | )
Other |  | 6 |  |  |  |  |  | 6 |
Net change in deferred tax asset valuation allowance |  | - |  |  | 600 |  |  | 600 |
Total income tax provision (benefit) | $ | 2,313 |  | $ | (1,439 | ) | $ | 874 |
Year Ended December 31, 2011 |  | Continuing |  |  | Discontinued |  |  | Total |
|  | Operations |  |  | Operations |  |  |  |
Statutory rate |  | 34 | % |  | 34 | % |  | 34 | %
Tax (benefit) expense at statutory rate | $ | 1,787 |  | $ | (141 | ) | $ | 1,646 |
State income tax (benefit) expense |  | 215 |  |  | - |  |  | 215 |
Permanent difference |  | 28 |  |  | 14 |  |  | 42 |
Net change in deferred tax asset valuation allowance |  | (1,741 | ) |  | - |  |  | (1,741 | )
Total income tax provision (benefit) | $ | 289 |  | $ | (127 | ) | $ | 162 |
Year Ended December 31, 2010 |  | Continuing |  |  | Discontinued |  |  | Total |
|  | Operations |  |  | Operations |  |  |  |
Statutory rate |  | 34 | % |  | 34 | % |  | 34 | %
Tax (benefit) expense at statutory rate | $ | 920 |  | $ | (1,884 | ) | $ | (964 | )
State income tax (benefit) expense |  | (125 | ) |  | - |  |  | (125 | )
Total income tax provision (benefit) | $ | 795 |  | $ | (1,884 | ) | $ | (1,089 | )
Schedule Of Deferred Tax Assets And Liabilities |
| Year Ended December 31,
|  | 2012 |  |  | 2011
Net deferred tax assets (liabilities) - current: |  |  |  |  |
Unrealized derivative loss - current | $ | - |  | $ | 164
Total deferred tax assets (liabilities) – current |  | - |  | $ | 164
Net deferred tax assets (liabilities) – noncurrent: |  |  |  |  |
Net operating loss carryforwards | $ | 8,550 |  | $ | 6,233
Oil and gas properties |  | (154 | ) |  | 3,341
Property, Plant and Equipment |  | 963 |  |  | 430
Asset retirement obligation |  | 517 |  |  | 37
Tax credits |  | 158 |  |  | 36
Valuation allowance |  | (600 | ) |  |
Total deferred tax assets (liabilities) – noncurrent | $ | 9,434 |  | $ | 10,077
Net deferred tax asset (liability) | $ | 9,434 |  | $ | 10,241

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

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration