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Additional Balance Sheet Detail (Tables)
9 Months Ended
Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components of Selected Balance Sheet Accounts
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
As of
 
September 30,
 
December 31,
 
2015
 
2014
Other current assets:
 

 
 

Tubular inventory and well materials
$
2,925

 
$
5,802

Prepaid expenses
3,614

 
4,215

Other
763

 
97

 
$
7,302

 
$
10,114

Other assets:
 

 
 

Assets of supplemental employee retirement plan (“SERP”)
$
4,014

 
$
4,123

Deferred issuance costs of the Revolver
1,796

 
1,623

Other
26

 
95

 
$
5,836

 
$
5,841

Accounts payable and accrued liabilities:
 

 
 

Trade accounts payable
$
24,768

 
$
122,994

Drilling and other lease operating costs
26,643

 
68,842

Royalties and revenue – related
52,062

 
78,359

Compensation – related
12,853

 
9,197

Interest
37,438

 
15,555

Preferred stock dividends

 
6,067

Other
8,144

 
11,213

 
$
161,908

 
$
312,227

Other liabilities:
 

 
 

Deferred gains on sales of assets
$
82,944

 
$
90,569

Firm transportation obligation
11,068

 
12,042

Asset retirement obligations
2,570

 
5,889

Defined benefit pension obligations
1,508

 
1,753

Postretirement health care benefit obligations
965

 
890

Compensation – related
1,150

 
7,631

Deferred compensation – SERP obligations and other
4,020

 
4,183

Other
1,012

 
929

 
$
105,237

 
$
123,886