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Additional Balance Sheet Information
6 Months Ended
Jun. 30, 2016
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information
Additional Balance Sheet Information
Certain balance sheet amounts are comprised of the following:
(In thousands)
 
June 30,
2016
 
December 31,
2015
Accounts receivable, net
 
 

 
 

Trade accounts
 
$
115,463

 
$
116,772

Joint interest accounts
 
1,517

 
2,013

Other accounts
 
2,211

 
2,557

 
 
119,191

 
121,342

Allowance for doubtful accounts
 
(1,143
)
 
(1,113
)
 
 
$
118,048

 
$
120,229

 
 
 
 
 
Inventories
 
 

 
 

Tubular goods and well equipment
 
$
13,038

 
$
14,685

Natural gas in storage
 
1,947

 
2,364

 
 
$
14,985

 
$
17,049

 
 
 
 
 
Other assets
 
 

 
 

Deferred compensation plan
 
$
11,760

 
$
12,921

Debt issuance costs
 
13,113

 
14,871

Other accounts
 
56

 
64

 
 
$
24,929

 
$
27,856

 
 
 
 
 
Accounts payable
 
 

 
 

Trade accounts
 
$
23,573

 
$
30,038

Natural gas purchases
 
1,446

 
2,231

Royalty and other owners
 
73,153

 
75,106

Accrued capital costs
 
30,646

 
27,479

Taxes other than income
 
6,078

 
14,628

Other accounts
 
7,605

 
10,925

 
 
$
142,501

 
$
160,407

 
 
 
 
 
Accrued liabilities
 
 

 
 

Employee benefits
 
$
6,670

 
$
13,870

Taxes other than income
 
9,299

 
5,073

Income taxes payable
 
380

 

Asset retirement obligations
 
2,000

 
2,000

Other accounts
 
995

 
3,980

 
 
$
19,344

 
$
24,923

 
 
 
 
 
Other liabilities
 
 

 
 

Deferred compensation plan
 
$
24,522

 
$
22,371

Derivative instruments
 
994

 

Other accounts
 
3,928

 
3,653

 
 
$
29,444

 
$
26,024