Details Of Certain Accounts

12 Months Ended

Dec. 31, 2011

Details Of Certain Accounts [Abstract]

Details Of Certain Accounts

Note 6 — Details of Certain Accounts (in thousands)

Other current assets consisted of the following as of December 31, 2011 and 2010:

		2011		2010
Other receivables	$	5,096	$	1,247
Prepaid insurance		12,701		12,375
Other prepaids		13,271		11,623
Spare parts inventory		18,066		25,333
Current deferred tax assets		41,449		49,200
Hedging assets		21,579		5,472
Income tax receivable		—		6,099
Gas and oil imbalance		5,134		6,001
Other		4,325		5,715
	$	121,621	$	123,065

Other assets, net, consisted of the following as of December 31, 2011 and 2010:

		2011		2010
Restricted cash	$	33,741	$	35,339
Deferred drydock costs, net		5,381		11,086
Deferred financing costs, net		26,483		25,697
Intangible assets with finite lives		531		636
Other		2,771		1,803
	$	68,907	$	74,561

Accrued liabilities consisted of the following as of December 31, 2011 and 2010:

		2011		2010
Accrued payroll and related benefits	$	49,599	$	38,026
Royalties payable		19,391		15,008
Current asset retirement obligations		93,183		64,526
Unearned revenue		7,654		1,817
Billings in excess of costs		28,839		6,146
Accrued interest		24,028		27,308
Hedging liability		1,247		30,606
Gas and oil imbalance		4,177		770
Other		11,845		14,030
	$	239,963	$	198,237