XML 52 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Summary of Significant Accounting Policies  
Schedule of the components of other noncurrent assets

 

        At December 31, 2016 and 2015, other noncurrent assets consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

Successor

 

 

 

Predecessor

 

 

 

December 31, 2016

 

 

 

December 31, 2015

 

Deferred financing costs associated with the RBL

 

$

 

 

 

$

6,105 

 

Deferred financing costs associated with the Exit Facility

 

 

1,187 

 

 

 

 

 

Field equipment inventory

 

 

2,619 

 

 

 

 

3,225 

 

Other

 

 

1,649 

 

 

 

 

166 

 

​  

​  

​  

​  

Other noncurrent assets

 

$

5,455 

 

 

 

$

9,496 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of accrued liabilities

 

        At December 31, 2016 and 2015, accrued liabilities consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

Successor

 

 

 

Predecessor

 

 

 

December 31, 2016

 

 

 

December 31, 2015

 

Accrued oil and gas capital expenditures

 

$

6,118 

 

 

 

$

19,984 

 

Accrued revenue and royalty distributions

 

 

28,262 

 

 

 

 

27,939 

 

Accrued lease operating and workover expense

 

 

8,932 

 

 

 

 

9,281 

 

Accrued interest

 

 

254 

 

 

 

 

20,193 

 

Accrued taxes

 

 

2,537 

 

 

 

 

1,272 

 

Compensation and benefit related accruals

 

 

3,516 

 

 

 

 

8,414 

 

Other

 

 

4,112 

 

 

 

 

4,629 

 

​  

​  

​  

​  

Accrued liabilities

 

$

53,731 

 

 

 

$

91,712 

 

​  

​  

​  

​  

​  

​  

​  

​