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Components of Selected Balance Sheet Accounts (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Other current assets:    
Tubular inventory and well materials $ 3,817 $ 5,146
Prepaid expenses 1,377 1,104
Other Assets, Current 5,194 6,250
Other assets:    
Deferred issuance costs of the Revolver 2,923 2,857
Earnest Money Deposits [1] 0 3,210
Other 33 2,440
Other assets 2,956 8,507
Accounts payable and accrued liabilities:    
Trade accounts payable 34,582 22,579
Drilling costs 34,620 22,389
Royalties and revenue – related 43,862 39,287
Production, ad valorem and other taxes [2] 3,827 1,275
Compensation – related 2,802 2,975
Interest 377 223
Reserve for bankruptcy claims 3,940 3,933
Guarantee Deposit [3] 700 0
Other [2] 3,272 3,520
Accounts payable and accrued liabilities 127,982 96,181
Other liabilities:    
Asset retirement obligations 3,987 3,286
Defined benefit pension obligations 897 971
Postretirement health care benefit obligations 509 476
Other 100 100
Other liabilities $ 5,493 $ 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).
[2] The amount for December 31, 2017 was reclassified from Accounts payable and accrued expenses - Other.
[3] Represents the deposit paid to us related to the Mid-Continent divestiture (see Note 3).