XML 92 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Details Of Certain Accounts (Accrued Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Details Of Certain Accounts [Abstract]    
Accrued payroll and related benefits $ 54,147 $ 49,599
Royalties payable 13,061 19,391
Current asset retirement obligations (Note 4) 67,302 93,183
Unearned revenue 8,264 7,654
Billing in excess of cost 7,317 28,839
Accrued interest 9,292 24,028
Hedging liability (Note 16) 20,333 1,247
Gas and oil imbalance 3,167 4,177
Taxes payable excluding income tax payable 5,689 3,761
Other 7,717 8,084
Total accrued liabilities $ 196,289 $ 239,963