XML 60 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Balance Sheet Information - Schedule of Additional Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accounts receivable, net    
Trade accounts $ 189,244 $ 185,594
Joint interest accounts 1,448 1,359
Other accounts 3,334 5,335
Accounts receivable, net 194,026 192,288
Allowance for doubtful accounts (1,243) (1,243)
Accounts receivable, net 192,783 191,045
Inventories    
Tubular goods and well equipment 10,335 11,005
Natural gas in storage 1,760 2,299
Inventories 12,095 13,304
Other current assets    
Prepaid balances and other 1,523 2,692
Derivative instruments 2,826 0
Other current assets 4,349 2,692
Other assets    
Deferred compensation plan 13,566 12,587
Debt issuance costs 10,554 11,403
Derivative instruments 7,506 2,991
Other accounts 106 58
Other assets 31,732 27,039
Accounts payable    
Trade accounts 27,881 27,355
Natural gas purchases 903 2,231
Royalty and other owners 92,562 85,449
Accrued capital costs 41,342 34,647
Taxes other than income 17,780 13,827
Other accounts 2,837 4,902
Accounts payable current 183,305 168,411
Accrued liabilities    
Employee benefits 6,746 14,153
Taxes other than income 4,025 3,829
Asset retirement obligations 2,000 2,000
Other accounts 1,528 1,510
Accrued liabilities 14,299 21,492
Other liabilities    
Deferred compensation plan 25,420 24,169
Other accounts 5,381 4,952
Other liabilities $ 30,801 $ 29,121