DENBURY RESOURCES INC. XBRL Taxonomy Presentation Networks

-Network: (00 - Document - Document and Company Information)
-Document And Company Information [Abstract] {ID1}
Entity Registrant Name {ID2}
Entity Central Index Key {ID3}
Document Type {ID4}
Document Period End Date {ID5}
Amendment Flag {ID6}
Current Fiscal Year End Date {ID7}
Entity Well-known Seasoned Issuer {ID8}
Entity Voluntary Filers {ID9}
Entity Current Reporting Status {ID10}
Entity Filer Category {ID11}
Entity Public Float {ID12}
Entity Common Stock, Shares Outstanding {ID13}
-Network: (01 - Statement - Unaudited Condensed Consolidated Balance Sheets)
-Balance Sheets [Abstract] {ID14}
-Statement [Table] {ID15}
-Statement [Line Items] {ID16}
-Assets {ID17}
-Current assets {ID18}
Cash and cash equivalents {ID19}
Accrued production receivable {ID20}
Trade and other receivables, net of allowance of $407 and $377 {ID21}
Derivative assets {ID22}
Total current assets {ID23}
-Property and equipment {ID24}
-Oil and natural gas properties (using full cost accounting) {ID25}
Proved {ID26}
Unevaluated {ID27}
CO2 properties, equipment and pipelines {ID28}
Other {ID29}
Less accumulated depletion, depreciation and impairment {ID30}
Net property and equipment {ID31}
Deposits on property under option or contract {ID32}
Other assets {ID33}
Goodwill {ID34}
Total assets {ID35}
-Liabilities and Stockholders' Equity {ID36}
-Current liabilities {ID37}
Accounts payable and accrued liabilities {ID38}
Oil and gas production payable {ID39}
Derivative liabilities {ID40}
Deferred revenue - Genesis {ID41}
Deferred tax liability {ID42}
Current maturities of long-term debt {ID43}
Total current liabilities {ID44}
-Long-term liabilities {ID45}
Long-term debt - Genesis {ID46}
Long-term debt {ID47}
Asset retirement obligations {ID48}
Deferred revenue - Genesis {ID49}
Deferred tax liability {ID50}
Derivative liabilities {ID51}
Other {ID52}
Total long-term liabilities {ID53}
-Stockholders' equity {ID54}
Preferred stock, $.001 par value, 25,000,000 shares authorized, none issued and outstanding {ID55}
Common stock, $.001 par value, 600,000,000 shares authorized; 249,597,135 and 248,005,874 shares issued at June 30, 2009 and December 31, 2008, respectively {ID56}
Paid-in capital in excess of par {ID57}
Retained earnings {ID58}
Accumulated other comprehensive loss {ID59}
Treasury stock, at cost, 247,680 and 446,287 shares at June 30, 2009 and December 31, 2008, respectively {ID60}
Total stockholders' equity {ID61}
Total liabilities and stockholders' equity {ID62}
-Network: (011 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical))
-Balance Sheets (Parenthetical) [Abstract] {ID63}
-Statement [Table] {ID64}
-Statement [Line Items] {ID65}
Allowances for Trade and other receivable {ID66}
Preferred stock, par value {ID67}
Preferred stock, shares authorized (actual number) {ID68}
Preferred stock, share issued {ID69}
Preferred stock, share outstanding {ID70}
Common stock, par value {ID71}
Common stock, share authorized (actual number) {ID72}
Common stock, share issued (actual number) {ID73}
Treasury stock, shares (actual number) {ID74}
-Network: (02 - Statement - Unaudited Condensed Consolidated Statements of Operations)
-Statement of Operations [Abstract] {ID75}
-Statement [Table] {ID76}
-Statement [Line Items] {ID77}
-Revenues and other income {ID78}
Oil, natural gas and related product sales {ID79}
CO2 sales and transportation fees {ID80}
Interest income and other {ID81}
Total revenues {ID82}
-Expenses {ID83}
Lease operating expenses {ID84}
Production taxes and marketing expenses {ID85}
Transportation expense - Genesis {ID86}
CO2 operating expenses {ID87}
General and administrative {ID88}
Interest, net of amounts capitalized of $15,454, $5,545, $27,827, and $12,811, respectively {ID89}
Depletion, depreciation and amortization {ID90}
Commodity derivative expense {ID91}
Total expenses {ID92}
Income (loss) before income taxes {ID93}
-Income tax provision (benefit) {ID94}
Current income taxes {ID95}
Deferred income taxes {ID96}
Net income (loss) {ID97}
Net income (loss) per common share - basic {ID98}
Net income (loss) per common share - diluted {ID99}
-Weighted average common shares outstanding {ID100}
Basic {ID101}
Diluted {ID102}
-Network: (021 - Statement - Unaudited Condensed Consolidated Statements of Operations (Parenthetical))
-Statement of Operations (Parenthetical) [Abstract] {ID103}
-Statement [Table] {ID104}
-Statement [Line Items] {ID105}
Interest capitalized {ID106}
-Network: (03 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows)
-Statements of Cash Flows [Abstract] {ID107}
-Statement [Table] {ID108}
-Statement [Line Items] {ID109}
-Cash flow from operating activities: {ID110}
Net income (loss) {ID111}
-Adjustments needed to reconcile to net cash flow provided by operations: {ID112}
Depletion, depreciation and amortization {ID113}
Deferred income taxes {ID114}
Deferred revenue - Genesis {ID115}
Stock-based compensation {ID116}
Non-cash fair value derivative adjustments {ID117}
Founder's retirement compensation {ID118}
Other {ID119}
-Changes in assets and liabilities related to operations: {ID120}
Accrued production receivable {ID121}
Trade and other receivables {ID122}
Other assets {ID123}
Accounts payable and accrued liabilities {ID124}
Oil and gas production payable {ID125}
Other liabilities {ID126}
Net cash provided by operating activities {ID127}
-Cash flow used for investing activities: {ID128}
Oil and natural gas capital expenditures {ID129}
Acquisitions of oil and natural gas properties {ID130}
Distributions from Genesis {ID131}
CO2 capital expenditures, including pipelines {ID132}
Net purchases of other assets {ID133}
Net proceeds from sales of oil and gas properties and equipment {ID134}
Other {ID135}
Net cash used for investing activities {ID136}
-Cash flow from financing activities: {ID137}
Bank repayments {ID138}
Bank borrowings {ID139}
Income tax benefit from equity awards {ID140}
Pipeline financing - Genesis {ID141}
Issuance of subordinated debt {ID142}
Issuance of common stock {ID143}
Costs of debt financing {ID144}
Other {ID145}
Net cash provided by financing activities {ID146}
Net increase in cash and cash equivalents {ID147}
Cash and cash equivalents at beginning of period {ID148}
Cash and cash equivalents at end of period {ID149}
-Supplemental disclosure of cash flow information: {ID150}
Cash paid for interest, net of amounts capitalized {ID151}
Cash paid (refunded) for income taxes {ID152}
Interest capitalized {ID153}
Decrease in accrual for capital expenditures {ID154}
-Network: (04 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Operations)
-Statements of Comprehensive Operations [Abstract] {ID155}
-Statement [Table] {ID156}
-Statement [Line Items] {ID157}
Net income (loss) {ID158}
-Other comprehensive income, net of income tax: {ID159}
Change in fair value of interest rate lock derivative contracts designated as a hedge, net of tax of $301 and $49, respectively {ID160}
Interest rate lock derivative contracts reclassified to income, net of taxes of $10, $551, $21 and $562, respectively {ID161}
Comprehensive income (loss) {ID162}
-Network: (041 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Operations (Parenthetical))
-Statements of Comprehensive Operations (Parenthetical) [Abstract] {ID163}
-Statement [Table] {ID164}
-Statement [Line Items] {ID165}
Tax for Change in fair value of interest rate lock derivative contracts designated as a hedge {ID166}
Tax for Interest rate lock derivative contracts reclassified to income {ID167}
-Network: (0601 - Disclosure - Basis of Presentation)
-Basis of Presentation [Abstract] {ID168}
Basis of Presentation {ID169}
-Network: (0602 - Disclosure - Acquisitions and Divestitures)
-Acquisitions and Divestitures [Abstract] {ID170}
Acquisitions and Divestitures {ID171}
-Network: (0603 - Disclosure - Asset Retirement Obligations)
-Asset Retirement Obligations [Abstract] {ID172}
Asset Retirement Obligations {ID173}
-Network: (0604 - Disclosure - Notes Payable and Long Term Indebtedness)
-Notes Payable And Long Term Indebtedness [Abstract] {ID174}
Notes Payable and Long-term Indebtedness {ID175}
-Network: (0605 - Disclosure - Related Party Transactions Genesis)
-Related Party Transactions [Abstract] {ID176}
Related Party Transactions - Genesis {ID177}
-Network: (0606 - Disclosure - Derivative Instruments and Hedging Activities)
-Derivative Instruments and Hedging Activities [Abstract] {ID178}
Derivative Instruments and Hedging Activities {ID179}
-Network: (0607 - Disclosure - Fair Value Measurements)
-Fair Value Measurements [Abstract] {ID180}
Fair Value Measurements {ID181}
-Network: (0608 - Disclosure - Condensed Consolidating Financial Information)
-Condensed Consolidating Financial Information [Abstract] {ID182}
Condensed Consolidating Financial Information {ID183}
-Network: (0609 - Disclosure - Subsequent Event)
-Subsequent Event [Abstract] {ID184}
Subsequent Event {ID185}