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Additional Balance Sheet Detail
9 Months Ended
Sep. 30, 2011
Additional Balance Sheet Detail
8.    Additional Balance Sheet Detail
 
The following table summarizes components of selected balance sheet accounts as of the periods presented:
 
   
September 30,
   
December 31,
 
   
2011
   
2010
 
Other current assets:
           
Tubular inventory and well materials
  $ 3,969     $ 3,600  
Prepaid expenses
    237       633  
    $ 4,206     $ 4,233  
Other assets:
               
Debt issuance costs
  $ 17,660     $ 14,300  
Long-term investments - SERP
    3,674       6,440  
Other
    49       47  
    $ 21,383     $ 20,787  
Accounts payable and accrued liabilities:
               
Trade accounts payable
  $ 25,202     $ 33,831  
Drilling costs
    25,285       31,770  
Royalties
    13,140       9,308  
Production and franchise taxes
    5,146       6,012  
Compensation
    6,947       9,631  
Interest
    19,319       2,977  
Other
    3,264       6,132  
    $ 98,303     $ 99,661  
Other liabilities:
               
Asset retirement obligations
  $ 6,019     $ 7,364  
Pension
    1,666       1,766  
Postretirement health care
    2,966       2,976  
Deferred compensation
    3,806       6,952  
Other
    1,200       900  
    $ 15,657     $ 19,958