XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Rollforward of goodwill by reportable segment

A rollforward of goodwill by reportable segment and in total follows.

 

Piceance/DJ Basins

 

Williston Basin

 

Marcellus Shale

 

Total

 

(In thousands)

Goodwill, January 1, 2015

$

45,478

 

 

$

203,373

 

 

$

16,211

 

 

$

265,062

 

Goodwill impairment

(45,478

)

 

(203,373

)

 

 

 

(248,851

)

Goodwill, December 31, 2015

 

 

 

 

16,211

 

 

16,211

 

Goodwill impairment

 

 

 

 

 

 

 

Goodwill, December 31, 2016

$

 

 

$

 

 

$

16,211

 

 

$

16,211

 

Accumulated goodwill impairments by reportable segment for those reporting units that have previously recognized goodwill follow.

 

December 31,

 

2016

 

2015

 

2014

 

(In thousands)

Accumulated goodwill impairment:

 

 

 

 

 

Piceance/DJ Basins

$

45,478

 

 

$

45,478

 

 

$

 

Williston Basin

257,572

 

 

257,572

 

 

54,199

 

Total accumulated goodwill impairment

$

303,050

 

 

$

303,050

 

 

$

54,199