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Components of Selected Balance Sheet Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Other current assets:    
Tubular inventory and well materials $ 2,271 $ 4,033
Prepaid expenses 3,653 562
Prepaid Expense and Other Assets, Current, Total 5,924 4,595
Other assets:    
Debt issuance costs 30,239 13,186
Assets of supplemental employee retirement plan ("SERP") 3,734 [1] 3,237 [1]
Other 562 1,511
Other assets 34,535 17,934
Accounts payable and accrued liabilities:    
Trade accounts payable 120,278 37,835
Drilling and other lease operating costs 51,529 37,703
Royalties 39,929 14,390
Production and franchise taxes 5,338 2,874
Compensation - related 8,584 [2],[3] 6,853 [2],[3]
Interest 15,718 5,828
Preferred stock dividends 1,725 1,687
Other 4,903 4,485
Accounts payable and accrued liabilities 248,004 111,655
Other liabilities:    
Firm transportation obligation 13,245 14,333
Asset retirement obligations 6,437 4,513
Defined benefit pension obligations 1,579 [2] 1,821 [2]
Postretirement health care benefit obligations 1,023 [2] 2,634 [2]
Deferred compensation - SERP obligation and other 3,883 [1] 3,310 [1]
Other 7,219 2,290
Other liabilities $ 33,386 $ 28,901
[1] s the assets and liabilities of the Penn Virginia Corporation Supplemental Employee Retirement Plan (“SERP”) which is a nonqualified supplemental employee retirement savings plan. Assets of the SERP are held in a Rabbi Trust. Shares of our common stock held by the Rabbi Trust are presented for financial reporting purposes as treasury stock carried at cost.
[2] Includes the combined unfunded benefit obligations under our defined benefit pension and postretirement health care plans of $3.0 million and $5.1 million as of December 31, 2013 and 2012. The expense recognized with respect to these plans was $0.3 million, $0.3 million and $0.4 million for the years ended December 31, 2013, 2012 and 2011, respectively.
[3] Includes employer matching obligations under our defined contribution retirement plan of $0.2 million and $0.2 million as of December 31, 2013 and 2012, respectively. The expense recognized with respect to this plan was $1.0 million, $0.9 million and $1.2 million for the years ended December 31, 2013, 2012 and 2011, respectively.