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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 187,591 $ 564,017
Accounts receivable, net of allowance for doubtful accounts of $29,740 and $28,242 at December 31, 2016 and December 31, 2015, respectively 297,164 428,514
Income tax receivable 101,578  
Prepaid expenses 37,288 42,298
Inventory and other current assets 130,772 165,062
Assets held for Sale 27,158 95,234
Total current assets 781,551 1,295,125
Property, plant and equipment, net of accumulated depreciation and depletion 1,605,365 2,123,291
Goodwill 803,917 1,140,101
Notes receivable 56,650 52,382
Intangible and other long-term assets, net of accumulated amortization 222,772 303,345
Total assets 3,470,255 4,914,244
Current liabilities:    
Accounts payable 94,831 114,475
Accrued expenses 218,192 271,246
Income taxes payable 694 9,185
Current portion of decommissioning liabilities 22,164 19,052
Current maturities of long-term debt   29,957
Liabilities Held-for-sale 8,653 4,661
Total current liabilities 344,534 448,576
Deferred income taxes 243,611 383,069
Decommissioning liabilities 101,513 98,890
Long-term debt, net 1,284,600 1,588,263
Other long-term liabilities 192,077 184,634
Stockholders' equity:    
Preferred stock of $0.01 par value. Authorized, 5,000,000 shares; none issued
Common stock of $0.001 par value. Authorized-250,000,000, Issued and Outstanding-151,861,661 at December 31, 2016; Authorized-250,000,000, Issued and Outstanding-150,861,500 at December 31, 2015 152 151
Additional paid in capital 2,691,553 2,664,517
Accumulated other comprehensive loss, net (80,248) (45,694)
Retained earnings (1,307,537) (408,162)
Total stockholders' equity 1,303,920 2,210,812
Total liabilities and stockholders' equity $ 3,470,255 $ 4,914,244