Discontinued Operations (Details)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 0 Months Ended | 3 Months Ended | 9 Months Ended | 0 Months Ended | ||||
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Mar. 31, 2014
USD ($)
|
Mar. 31, 2013
USD ($)
|
Mar. 31, 2014
USD ($)
|
Mar. 31, 2013
USD ($)
|
Mar. 31, 2014
Amadeus Basin
AUD
|
Mar. 31, 2014
Amadeus Basin
USD ($)
|
Mar. 31, 2014
Amadeus Basin
USD ($)
|
Jun. 30, 2013
Amadeus Basin
USD ($)
|
Apr. 15, 2014
Amadeus Basin
Subsequent Event
USD ($)
|
Apr. 15, 2014
Amadeus Basin
Subsequent Event
AUD
|
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||||||||||
Revenue | $ 356 | $ 231 | $ 814 | $ 738 | ||||||
Net income (loss) from discontinued operations | 27,593 | (606) | 24,937 | (5,564) | ||||||
Assets and liabilities sold | ||||||||||
Property and equipment, net | (10,100) | (10,100) | (9,627) | |||||||
Deferred income taxes | (7,217) | (7,217) | (7,217) | |||||||
Goodwill allocated to disposal group | (1,000) | (1,000) | (1,000) | |||||||
Asset retirement obligations | 4,457 | 4,457 | 4,575 | |||||||
Other assets and liabilities, net | 1,178 | 1,178 | 0 | |||||||
Total assets and liabilities of discontinued operations | (12,682) | (12,682) | (13,269) | |||||||
Proceeds from first and second cash installment for the sale of Amadeus Basin assets | 13,859 | 0 | 15,000 | 13,859 | 4,624 | 5,000 | ||||
Stock of Central | 19,147 | |||||||||
Total consideration | 37,630 | |||||||||
Reclassification of foreign currency translation gains to earnings upon sale of foreign subsidiary | 6,049 | |||||||||
Transaction costs | (815) | |||||||||
Gain on disposal of discontinued operations, net of tax | $ 30,182 | $ 0 | $ 30,182 | $ 0 | $ 30,182 |
X | ||||||||||
- Definition
Disposal Group, Including Discontinued Operation, Assets, Net No definition available.
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X | ||||||||||
- Definition
Disposal Group, Including Discontinued Operations, Asset Retirement Obligation No definition available.
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X | ||||||||||
- Definition
Disposal Group, Including Discontinued Operations, Deferred Income Taxes No definition available.
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X | ||||||||||
- Definition
Disposal Group, Including Discontinued Operations, Other Assets and Other Liabilities, Net No definition available.
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X | ||||||||||
- Definition
Disposal Group, including Discontinued Operations, Reclassification of Foreign Currency Translation Gains to Earnings Upon Sale of Foreign Subsidiary No definition available.
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X | ||||||||||
- Definition
Disposal Group, including Discontinued Operations, Transaction Costs No definition available.
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X | ||||||||||
- Definition
Proceeds from Sale of Oil and Gas Property and Equipment including Noncash Consideration No definition available.
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X | ||||||||||
- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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