XML 87 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Selected Balance Sheet Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Debt Instrument [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Description 0.1 24.6
Other current assets:    
Tubular inventory and well materials $ 2,878 $ 5,802
Prepaid expenses 4,184 4,215
Other 42 97
Prepaid Expense and Other Assets, Current, Total 7,104 10,114
Other assets: 1    
Deferred issuance costs of the Revolver 1,572 1,623
Assets of supplemental employee retirement plan [1] 4,123 4,123
Other 2,655 95
Other assets 8,350 5,841
Accounts payable and accrued liabilities:    
Trade accounts payable 11,603 122,994
Drilling and other lease operating costs 12,074 68,842
Royalties 39,119 78,359
Compensation-related [2] 9,904 9,197
Interest 15,531 15,555
Preferred stock dividends 0 6,067
Other 15,294 11,213
Accounts payable and accrued liabilities 103,525 312,227
Other liabilities:    
Deferred gains on sales of assets 82,943 90,569
Firm transportation obligation 10,705 12,042
Asset retirement obligations 2,621 5,890
Defined benefit pension obligations 1,129 1,753
Postretirement health care benefit obligations 731 890
Compensation-related [2] 1,447 7,630
Deferred compensation - supplemental employee retirement plan obligation and other [1] 4,434 4,183
Other 928 929
Other liabilities $ 104,938 $ 123,886
[1] .
[2] Includes liability-classified share-based compensation awards of $7.2 million and $2.9 million in Accounts payable and accrued expenses and an amount less than $0.1 million and $6.4 million in Other liabilities as of December 31, 2015 and 2014.