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Details Of Certain Accounts (Tables)
3 Months Ended
Mar. 31, 2012
Details Of Certain Accounts [Abstract]  
Other Current Assets

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

 

2012

 

 

2011

 

 

(in thousands)

 

Other receivables

$

 4,771

 

 

$

 5,096

 

Prepaid insurance

 

 6,637

 

 

 

 12,701

 

Other prepaids

 

 10,200

 

 

 

 13,271

 

Spare parts inventory

 

 16,614

 

 

 

 18,066

 

Current deferred tax assets

 

 44,442

 

 

 

 41,449

 

Hedging assets

 

 17,785

 

 

 

 21,579

 

Gas and oil imbalance

 

 4,175

 

 

 

 5,134

 

Other

 5,045

 

 

 4,325

 

Total other current assets

$

 109,669

 

 

$

 121,621

 

Other Assets, Net

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

 

2012

 

 

2011

 

 

(in thousands)

 

Restricted cash

$

 32,819

 

 

$

 33,741

 

Deferred drydock expenses, net

 

 9,445

 

 

 

 5,381

 

Deferred financing costs, net

 

 28,081

 

 

 

 26,483

 

Intangible assets with finite lives, net

 

 520

 

 

 

 531

 

Other

 

 4,173

 

 

 

 2,771

 

Total other assets, net

$

 75,038

 

 

$

 68,907

 

Accrued Liabilities

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

 

2012

 

 

2011

 

 

(in thousands)

 

Accrued payroll and related benefits

$

 37,489

 

 

$

 49,599

 

Royalties payable

 

 16,011

 

 

 

 19,391

 

Current asset retirement obligations

 

 82,339

 

 

 

 93,183

 

Unearned revenue

 

 7,724

 

 

 

 7,654

 

Billing in excess of cost

 

 8,361

 

 

 

 28,839

 

Accrued interest

 

 9,619

 

 

 

 24,028

 

Hedging liability

 

 15,167

 

 

 

 1,247

 

Gas and oil imbalance

 

 3,601

 

 

 

 4,177

 

Other

 

 16,503

 

 

 

 11,845

 

Total accrued liabilities

$

 196,814

 

 

$

 239,963