Income Taxes (Narrative) (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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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]
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Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforward | 4,323,000 | ||
Oklahoma and Louisiana [Member]
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Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforward | 84,031,000 | ||
Diamondback [Member]
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Operating Loss Carryforwards [Line Items] | |||
Taxable gain on contribution | $ (61,900,000) |
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- Definition
Taxable Gain On Contribution Of Oil And Gas Properties No definition available.
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- Definition
指当期所得税费用中代表已付或应付(或可退还)金额的部分,该部分体育平台是根据已颁布的州和地方税法的规定对持续经营的应税收入或损失的相关金额确定的. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
当期所得税费用中代表企业与持续经营有关的递延所得税资产和负债增加(减少)的部分. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
可抵扣的替代性最低税额抵免结转递延税项资产的估值免税额分配前的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
可抵扣的外国税收抵免结转递延税项资产的估值免税额分配前的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
很可能无法实现税收优惠的递延税项资产的数量. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
损益表中报告的所得税总费用或收益与持续经营税前收入按国内联邦法定所得税税率计算的预期所得税费用或收益之间的差额部分,该差额归因于当期递延所得税资产估值准备的变化. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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