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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 203,420 $ 75,801
Trade receivables 70,722 151,625
Inventory 64,495 65,893
Prepaid expenses and other current assets 22,404 28,019
Total current assets 361,041 321,338
Property and equipment    
Property and equipment 3,481,006 3,439,242
Accumulated depreciation (532,619) (406,674)
Property and equipment, net 2,948,387 3,032,568
Other assets    
Other assets 22,904 71,226
Total other assets 22,904 71,226
Total assets 3,332,332 3,425,132
Current liabilities    
Accounts payable 49,437 214,685
Accrued liabilities 21,702 73,195
Current maturities of long-term debt and revolving credit agreement   53,500
Note payable to parent 61,477  
Total current liabilities 132,616 341,380
Long–term debt, net of discount of $0 and $8,074   2,497,103
Other long-term liabilities 33,249 $ 85,243
Liabilities subject to compromise $ 2,694,456  
Commitments and contingencies (Note 6)
Shareholders’ equity    
Additional paid-in capital $ 595,119 $ 646,270
Accumulated deficit (138,363) (155,581)
Total VDI shareholder's equity 456,756 490,689
Noncontolling interests 15,255 10,717
Total equity 472,011 501,406
Total liabilities and shareholder’s equity $ 3,332,332 $ 3,425,132