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Additional Balance Sheet Detail
6 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Additional Balance Sheet Detail
Additional Balance Sheet Detail
 
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
As of
 
June 30,
 
December 31,
 
2013
 
2012
Other current assets:
 

 
 

Tubular inventory and well materials
$
2,463

 
$
4,033

Prepaid expenses
6,617

 
562

 
$
9,080

 
$
4,595

Other assets:
 

 
 

Debt issuance costs
$
31,601

 
$
13,186

Assets of supplemental employee retirement plan (“SERP”)
3,364

 
3,237

Other
1,043

 
1,511

 
$
36,008

 
$
17,934

Accounts payable and accrued liabilities:
 

 
 

Trade accounts payable
$
71,725

 
$
37,835

Drilling and other lease operating costs
50,808

 
37,703

Royalties
23,278

 
14,390

Production and franchise taxes
7,950

 
2,874

Compensation - related
4,782

 
6,853

Interest
17,098

 
5,828

Preferred stock dividends
1,725

 
1,687

Other
6,478

 
4,485

 
$
183,844

 
$
111,655

Other liabilities:
 

 
 

Firm transportation obligation
$
13,806

 
$
14,333

Asset retirement obligations (“AROs”)
6,172

 
4,513

Defined benefit pension obligations
1,752

 
1,821

Postretirement health care benefit obligations
2,764

 
2,634

Deferred compensation - SERP obligation and other
3,441

 
3,310

Other
2,777

 
2,290

 
$
30,712

 
$
28,901