Supplemental Disclosures to the Condensed Balance Sheets and Condensed Statements of Cash Flows

6 Months Ended

Jun. 30, 2014

Supplemental disclosures to the condensed balance sheets and condensed statements of cash flows [Abstract]

Supplemental Disclosures to the Condensed Balance Sheets and Condensed Statements of Cash Flows

Supplemental Disclosures to the Condensed Balance Sheets and Condensed Statements of Cash Flows

“Other current assets” reported on the condensed balance sheets primarily consist of inventories. “Other accrued liabilities” reported on the condensed balance sheets include the following:

	June 30, 2014		December 31, 2013
	(in thousands)
Accrued interest	$	16,232	$	18,926
Accrued compensation	—		6,749
Asset retirement obligations (current portion)	3,318		3,318
Other	10		—
	$	19,560	$	28,993

Supplemental disclosures to the condensed statements of cash flows are presented below:

	Successor		Predecessor
	Six Months Ended June 30, 2014		Six Months Ended June 30, 2013
(in thousands)
Cash payments for interest, net of amounts capitalized	$	55,751	$	43,197
Cash payments for income taxes	$	—	$	600
Noncash investing activities:
Accrued capital expenditures	$	38,969	$	40,607
Asset retirement obligations	$	2,842	$	10,607