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Additional Balance Sheet Detail
3 Months Ended
Mar. 31, 2012
Additional Balance Sheet Detail

8.    Additional Balance Sheet Detail

 

The following table summarizes components of selected balance sheet accounts as of the dates presented:

 

    March 31,     December 31,  
    2012     2011  
Other current assets:                
Tubular inventory and well materials   $ 8,170     $ 14,251  
Prepaid expenses     1,057       699  
    $ 9,227     $ 14,950  
Other assets:                
Debt issuance costs   $ 16,311     $ 16,993  
Assets of supplemental employee retirement plan ("SERP")     3,339       3,088  
Other     49       51  
    $ 19,699     $ 20,132  
Accounts payable and accrued liabilities:                
Trade accounts payable   $ 41,162     $ 30,186  
Drilling costs     20,881       30,948  
Royalties     15,035       15,235  
Production and franchise taxes     2,695       3,495  
Compensation     2,668       5,186  
Interest     19,423       5,964  
Other     1,909       3,490  
    $ 103,773     $ 94,504  
Other liabilities:                
Asset retirement obligations   $ 6,392     $ 6,283  
Defined benefit pension obligations     1,728       1,763  
Postretirement health care benefit obligations     3,018       3,022  
Deferred compensation - SERP obligation and other     3,413       3,172  
Other     1,522       1,647  
    $ 16,073     $ 15,887