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Income Taxes - Significant Components of Net Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 27,353 | $ 31,052 |
| Unrealized loss on commodity derivatives | 504 | |
| Other | 542 | 866 |
| Total deferred tax assets | 27,895 | 32,422 |
| Deferred tax liabilities: | ||
| Difference in depreciation, depletion and capitalization methods-oil and gas properties | (76,170) | (78,174) |
| Unrealized gain on commodity derivatives | (849) | |
| Total deferred tax liabilities | (77,019) | (78,174) |
| Net deferred tax liability | $ (49,124) | $ (45,752) |
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- Definition
Deferred Tax Liabilities Oil And Gas Properties Basis Differences No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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