XML 79 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Additional Balance Sheet Information - Components of Balance Sheet Amounts (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Accounts Receivable:    
Joint interest billing $ 4,971 $ 2,189
Trade receivables 2,277 1,580
Oil and gas sales 10,283 9,362
Other 715 436
Accounts Receivable, Gross 18,246 13,567
Less: Allowance for doubtful accounts (327) (355)
Total 17,919 13,212
Accounts Payable:    
Trade 1,906 3,968
Royalty and other owners 9,162 9,652
Prepaid drilling deposits 417 306
Other 5,862 5,642
Total 17,347 19,568
Accrued Liabilities:    
Compensation and related expenses 4,563 2,517
Property costs 2,003 4,549
Other 816 552
Total $ 7,382 $ 7,618