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Additional Balance Sheet Detail (Tables)
6 Months Ended
Jun. 30, 2012
Components of Selected Balance Sheet Accounts
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
June 30,
2012
 
December 31,
2011
Other current assets:
 

 
 

Tubular inventory and well materials
$
5,588

 
$
14,251

Prepaid expenses
1,262

 
699

 
$
6,850

 
$
14,950

Other assets:
 

 
 

Debt issuance costs
$
15,617

 
$
16,993

Assets of supplemental employee retirement plan ("SERP")
3,298

 
3,088

Other
1,890

 
51

 
$
20,805

 
$
20,132

Accounts payable and accrued liabilities:
 

 
 

Trade accounts payable
$
37,040

 
$
30,186

Drilling costs
16,116

 
30,948

Royalties
11,977

 
15,235

Production and franchise taxes
5,881

 
3,495

Compensation
4,827

 
5,186

Interest
6,208

 
5,964

Other
2,173

 
3,490

 
$
84,222

 
$
94,504

Other liabilities:
 

 
 

Asset retirement obligations
$
6,440

 
$
6,283

Defined benefit pension obligations
1,694

 
1,763

Postretirement health care benefit obligations
3,011

 
3,022

Deferred compensation - SERP obligation and other
3,416

 
3,172

Other
2,014

 
1,647

 
$
16,575

 
$
15,887