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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income (loss) | $ 351,898 us-gaap_ProfitLoss | $ (514,479)us-gaap_ProfitLoss | $ 246,571 us-gaap_ProfitLoss
Adjustments to reconcile net income (loss) to net cash provided by operating activities |  |  |
Depreciation, depletion and amortization | 493,931 us-gaap_DepreciationDepletionAndAmortization | 629,868 us-gaap_DepreciationDepletionAndAmortization | 628,834 us-gaap_DepreciationDepletionAndAmortization
Accretion of asset retirement obligations | 9,092 us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations | 36,777 us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations | 28,996 us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations
Impairment | 192,768 us-gaap_AssetImpairmentCharges | 26,280 us-gaap_AssetImpairmentCharges | 316,004 us-gaap_AssetImpairmentCharges
Debt issuance costs amortization | 9,425 us-gaap_AmortizationOfFinancingCosts | 10,091 us-gaap_AmortizationOfFinancingCosts | 14,388 us-gaap_AmortizationOfFinancingCosts
Amortization of discount, net of premium, on long-term debt | 529 us-gaap_AmortizationOfDebtDiscountPremium | 1,036 us-gaap_AmortizationOfDebtDiscountPremium | 2,592 us-gaap_AmortizationOfDebtDiscountPremium
Bargain purchase gain | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | (122,696)us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Loss on extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 82,005 us-gaap_GainsLossesOnExtinguishmentOfDebt | 3,075 us-gaap_GainsLossesOnExtinguishmentOfDebt
Deferred income tax provision (benefit) | 0 us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 3,842 us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (100,288)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
(Gain) loss on derivative contracts | (334,011)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 47,123 us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | (241,419)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Cash received (paid) on settlement of derivative contracts | 11,796 sd_PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities | (5,879)sd_PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities | 125,932 sd_PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
Loss on sale of assets | 10 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 399,086 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 3,089 us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Stock-based compensation | 19,994 us-gaap_ShareBasedCompensation | 85,270 us-gaap_ShareBasedCompensation | 42,795 us-gaap_ShareBasedCompensation
Other | 407 us-gaap_OtherOperatingActivitiesCashFlowStatement | 3,929 us-gaap_OtherOperatingActivitiesCashFlowStatement | 1,387 us-gaap_OtherOperatingActivitiesCashFlowStatement
Changes in operating assets and liabilities (decreasing) increasing cash |  |  |
Receivables | (63,492)us-gaap_IncreaseDecreaseInReceivables | 90,048 us-gaap_IncreaseDecreaseInReceivables | (141,534)us-gaap_IncreaseDecreaseInReceivables
Costs in excess of billings | 0 us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings | 11,229 us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings | (11,229)us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings
Prepaid expenses | 9,549 us-gaap_IncreaseDecreaseInPrepaidExpense | (7,934)us-gaap_IncreaseDecreaseInPrepaidExpense | (5,952)us-gaap_IncreaseDecreaseInPrepaidExpense
Other current assets | 3,164 us-gaap_IncreaseDecreaseInOtherCurrentAssets | (3,269)us-gaap_IncreaseDecreaseInOtherCurrentAssets | (1,586)us-gaap_IncreaseDecreaseInOtherCurrentAssets
Other assets and liabilities, net | (1,132)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 5,777 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 34,447 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Accounts payable and accrued expenses | (66,492)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 101,453 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 44,115 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Asset retirement obligations | (16,322)us-gaap_IncreaseDecreaseInAssetRetirementObligations | (133,623)us-gaap_IncreaseDecreaseInAssetRetirementObligations | (84,361)us-gaap_IncreaseDecreaseInAssetRetirementObligations
Net cash provided by operating activities | 621,114 us-gaap_NetCashProvidedByUsedInOperatingActivities | 868,630 us-gaap_NetCashProvidedByUsedInOperatingActivities | 783,160 us-gaap_NetCashProvidedByUsedInOperatingActivities
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Capital expenditures for property, plant and equipment | (1,553,332)us-gaap_PaymentsToAcquireProductiveAssets | (1,496,731)us-gaap_PaymentsToAcquireProductiveAssets | (2,146,372)us-gaap_PaymentsToAcquireProductiveAssets
Acquisitions of assets | (18,384)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (17,028)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (840,740)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Proceeds from sale of assets | 714,475 us-gaap_ProceedsFromSaleOfProductiveAssets | 2,584,115 us-gaap_ProceedsFromSaleOfProductiveAssets | 431,167 us-gaap_ProceedsFromSaleOfProductiveAssets
Net cash (used in) provided by investing activities | (857,241)us-gaap_NetCashProvidedByUsedInInvestingActivities | 1,070,356 us-gaap_NetCashProvidedByUsedInInvestingActivities | (2,555,945)us-gaap_NetCashProvidedByUsedInInvestingActivities
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Proceeds from borrowings | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 1,850,344 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Repayments of borrowings | 0 us-gaap_RepaymentsOfLongTermDebt | (1,115,500)us-gaap_RepaymentsOfLongTermDebt | (366,029)us-gaap_RepaymentsOfLongTermDebt
Premium on debt redemption | 0 us-gaap_PaymentsOfDebtExtinguishmentCosts | (61,997)us-gaap_PaymentsOfDebtExtinguishmentCosts | (844)us-gaap_PaymentsOfDebtExtinguishmentCosts
Debt issuance costs | (3,947)us-gaap_PaymentsOfDebtIssuanceCosts | (91)us-gaap_PaymentsOfDebtIssuanceCosts | (48,538)us-gaap_PaymentsOfDebtIssuanceCosts
Proceeds from issuance of royalty trust units | 0 us-gaap_ProceedsFromOtherEquity | 0 us-gaap_ProceedsFromOtherEquity | 587,086 us-gaap_ProceedsFromOtherEquity
Proceeds from the sale of royalty trust units | 22,119 sd_ProceedsFromSaleOfRoyaltyTrustUnits | 28,985 sd_ProceedsFromSaleOfRoyaltyTrustUnits | 139,360 sd_ProceedsFromSaleOfRoyaltyTrustUnits
Noncontrolling interest distributions | (193,807)us-gaap_PaymentsToMinorityShareholders | (206,470)us-gaap_PaymentsToMinorityShareholders | (181,727)us-gaap_PaymentsToMinorityShareholders
Noncontrolling interest contributions | 0 us-gaap_ProceedsFromMinorityShareholders | 1,579 us-gaap_ProceedsFromMinorityShareholders | 0 us-gaap_ProceedsFromMinorityShareholders
Acquisition of ownership interest | (2,730)sd_PaymentsForPurchaseOfNoncontrollingInterest | 0 sd_PaymentsForPurchaseOfNoncontrollingInterest | 0 sd_PaymentsForPurchaseOfNoncontrollingInterest
Stock-based compensation excess tax benefit | 14 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | (4)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | (16)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Purchase of treasury stock | (8,702)sd_PaymentsForTreasuryStockNonqualifiedPlan | (32,976)sd_PaymentsForTreasuryStockNonqualifiedPlan | (14,723)sd_PaymentsForTreasuryStockNonqualifiedPlan
Repurchase of common stock | (111,827)us-gaap_PaymentsForRepurchaseOfCommonStock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock
Dividends paid—preferred | (55,525)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (55,525)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (55,525)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Payment received on shareholder receivable | 1,250 sd_ProceedsFromShareholderReceivable | 1,250 sd_ProceedsFromShareholderReceivable | 0 sd_ProceedsFromShareholderReceivable
Cash (paid) received on settlement of financing derivative contracts | (44,128)us-gaap_PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | 6,660 us-gaap_PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | (34,518)us-gaap_PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
Net cash (used in) provided by financing activities | (397,283)us-gaap_NetCashProvidedByUsedInFinancingActivities | (1,434,089)us-gaap_NetCashProvidedByUsedInFinancingActivities | 1,874,870 us-gaap_NetCashProvidedByUsedInFinancingActivities
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS | (633,410)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 504,897 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 102,085 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
CASH AND CASH EQUIVALENTS, beginning of year | 814,663 us-gaap_CashAndCashEquivalentsAtCarryingValue | 309,766 us-gaap_CashAndCashEquivalentsAtCarryingValue | 207,681 us-gaap_CashAndCashEquivalentsAtCarryingValue
CASH AND CASH EQUIVALENTS, end of year | $ 181,253 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 814,663 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 309,766 us-gaap_CashAndCashEquivalentsAtCarryingValue

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- Definition The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). + References No definition available. + Details
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- Definition The net cash outflow or inflow from derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3505-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for incremental, external costs directly pertaining to an early extinguishment of debt, including legal costs and prepayment penalties, and excluding interest and repayment of debt principal. + References No definition available. + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from other equity not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- 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
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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