|
Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| Current deferred income tax assets: | ||
| Derivative financial instruments | $ 3,914 | $ 8,706 |
| Asset retirement obligation | 675 | 1,275 |
| Equity compensation | 2,924 | |
| Other | 817 | 776 |
| Total current assets | 8,330 | 10,757 |
| Long term deferred income tax assets (liabilities): | ||
| Derivative financial instruments | 2,885 | |
| Net operating loss carryovers | 62,457 | 27,565 |
| Asset retirement obligation | 11,161 | 5,874 |
| Startup and organization costs | 158 | 178 |
| Deferred acquisition costs | 45 | 45 |
| Percentage depletion | 1,323 | 1,118 |
| Property and equipment costs | (110,566) | (140,048) |
| Equity compensation | 1,233 | 2,551 |
| Other | (635) | (2,082) |
| Total long term liabilities | (34,824) | (101,914) |
| Net deferred tax liability | $ (26,494) | $ (91,157) |