XML 66 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Selected Balance Sheet Accounts (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Other current assets:    
Tubular inventory and well materials $ 5,391 $ 5,146
Prepaid expenses 1,365 1,104
Other Assets, Current 6,756 6,250
Other assets:    
Deferred issuance costs of the Revolver 3,268 2,857
Earnest Money Deposits 0 [1] 3,210
Other 5 2,440
Other assets 3,273 8,507
Accounts payable and accrued liabilities:    
Trade accounts payable 17,223 22,579
Drilling costs 32,005 22,389
Royalties and revenue – related 34,995 39,287
Compensation – related 1,791 2,975
Interest 366 223
Reserve for bankruptcy claims 3,933 3,933
Other 6,821 4,795
Accounts payable and accrued liabilities 97,134 96,181
Other liabilities:    
Asset retirement obligations 3,777 3,286
Defined benefit pension obligations 940 971
Postretirement health care benefit obligations 491 476
Other 100 100
Other liabilities $ 5,308 $ 4,833
[1] Represents the amount remaining in the Escrow Account for the Devon Acquisition which was utilized to fund the remaining liabilities due to Devon for the final settlement in March 2018 (see Note 3).