XML 13 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Information (Tables)
6 Months Ended
Jun. 30, 2011
Supplemental Information (Tables) [Abstract]  
Accounts Payable and Accrued Liabilities
  June 30, December 31,
In thousands 2011 2010
Accounts payable $ 72,830 $ 47,660
Accrued exploration and development costs   96,910   101,758
Accrued compensation   26,760   39,757
Accrued lease operating expense   25,100   23,557
Accrued interest    61,166   57,077
Taxes payable   16,537   34,371
Other   34,650   41,818
 Total  $ 333,953 $ 345,998
Supplemental Cash Flow Information
    Six Months Ended
    June 30,
In thousands 2011 2010
Cash paid for interest, expensed $ 72,774 $ 43,296
Cash paid for interest, capitalized   24,151   45,162
Cash paid for income taxes   31,072   11,920
Cash received for income tax refunds   20,841   13,093
Increase in liabilities for capital expenditures   25,141   46,170
Issuance of Denbury common stock in connection with the Encore Merger   -   2,085,681