XML 42 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Selected Balance Sheet Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Other current assets:    
Tubular inventory and well materials $ 2,463 $ 4,033
Prepaid expenses 6,617 562
Prepaid Expense and Other Assets, Current, Total 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
Other assets 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
Accounts payable and accrued liabilities 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
Other liabilities $ 30,712 $ 28,901