XML 21 R13.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2011
Accounts Payable and Accrued Liabilities [Abstract] 
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
The following provides the detail of accounts payable and accrued liabilities:
                 
    September 30,     December 31,  
    2011     2010  
    (unaudited)          
    (dollars in thousands)  
Capital expenditures
  $ 26,111     $ 22,743  
Revenues and royalties payable
    4,163       5,962  
Operating expenses/taxes
    30,070       18,220  
Compensation
    2,431       2,591  
Liability related to drilling rig
    —       9,785  
Other
    2,313       1,775  
 
           
Total accrued liabilities
    65,088       61,076  
Accounts payable
    14,230       26,179  
 
           
Accounts payable and accrued liabilities
  $ 79,318     $ 87,255  
 
           
The following provides the detail of other long-term liabilities:
                 
    September 30,     December 31,  
    2011     2010  
    (unaudited)          
    (dollars in thousands)  
Acquisition obligation
  $ 435     $ 411  
Remediation liability
    978       943  
Other
    3,639       5,886  
 
           
Total other long-term liabilities
  $ 5,052     $ 7,240