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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 151,766 $ 187,591
Accounts receivable, net of allowance for doubtful accounts of $29,034 and $29,740 at March 31, 2017 and December 31, 2016, respectively 329,770 297,164
Income taxes receivable 121,309 101,578
Prepaid expenses 42,976 37,288
Inventory and other current assets 139,631 130,772
Assets held for sale 27,411 27,158
Total current assets 812,863 781,551
Property, plant and equipment, net of accumulated depreciation and depletion of $2,537,156 and $2,454,339 at March 31, 2017 and December 31, 2016, respectively 1,513,282 1,605,365
Goodwill 804,436 803,917
Notes receivable 57,423 56,650
Intangible and other long-term assets, net of accumulated amortization of $73,228 and $69,588 at March 31, 2017 and December 31, 2016, respectively 190,707 222,772
Total assets 3,378,711 3,470,255
Current liabilities:    
Accounts payable 102,221 94,831
Accrued expenses 236,978 218,192
Income taxes payable   694
Current portion of decommissioning liabilities 22,188 22,164
Liabilities held for sale 7,401 8,653
Total current liabilities 368,788 344,534
Deferred income taxes 213,855 243,611
Decommissioning liabilities 103,186 101,513
Long-term debt, net 1,286,210 1,284,600
Other long-term liabilities 193,974 192,077
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 - 152,831,563 at March 31, 2017, Authorized-250,000,000, Issued and Outstanding - 151,861,661 at December 31, 2016 153 152
Additional Paid in Capital 2,690,265 2,691,553
Accumulated other comprehensive loss, net (78,524) (80,248)
Retained deficit (1,399,196) (1,307,537)
Total stockholders' equity 1,212,698 1,303,920
Total liabilities and stockholders' equity $ 3,378,711 $ 3,470,255