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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 167,025 $ 187,591
Accounts receivable, net of allowance for doubtful accounts of $27,075 and $29,740 at September 30, 2017 and December 31, 2016, respectively 424,776 297,164
Income taxes receivable   101,578
Prepaid expenses 38,709 37,288
Inventory and other current assets 139,828 130,772
Assets held for sale 27,330 27,158
Total current assets 797,668 781,551
Property, plant and equipment, net of accumulated depreciation and depletion of $2,711,597 and $2,454,339 at September 30, 2017 and December 31, 2016, respectively 1,379,560 1,605,365
Goodwill 807,488 803,917
Notes receivable 59,226 56,650
Intangible and other long-term assets, net of accumulated amortization of $80,122 and $69,588 at September 30, 2017 and December 31, 2016, respectively 167,189 222,772
Total assets 3,211,131 3,470,255
Current liabilities:    
Accounts payable 126,368 94,831
Accrued expenses 237,823 218,192
Income taxes payable 801 694
Current portion of decommissioning liabilities 27,237 22,164
Liabilities held for sale 8,755 8,653
Total current liabilities 400,984 344,534
Deferred income taxes 150,612 243,611
Decommissioning liabilities 101,544 101,513
Long-term debt, net 1,281,714 1,284,600
Other long-term liabilities 161,522 192,077
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 - 153,083,270 at September 30, 2017, Authorized-250,000,000, Issued and Outstanding - 151,861,661 at December 31, 2016 153 152
Additional Paid in Capital 2,705,526 2,691,553
Accumulated other comprehensive loss, net (68,873) (80,248)
Retained deficit (1,522,051) (1,307,537)
Total stockholders' equity 1,114,755 1,303,920
Total liabilities and stockholders' equity $ 3,211,131 $ 3,470,255