Current report filing

Income Taxes (Narrative) (Details)

v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]      
Altermative minimum tax credits $ 1,643,000 $ 1,000,000 $ 693,000
Foreign tax credit carryforwards 2,074,000 0 0
Valuation allowance for deferred tax assets 4,629,000 12,347,000 54,434,000
Change in deferred tax asset valuation (9,792,000) (42,087,000) (18,818,000)
Deferred tax expense 25,633,000    
Current state and local tax expense (benefit) 84,000 0 40,000
Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 4,323,000    
Oklahoma and Louisiana [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 84,031,000    
Diamondback [Member]
     
Operating Loss Carryforwards [Line Items]      
Taxable gain on contribution $ (61,900,000)