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DEFERRED REVENUE (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Rollforward of deferred revenue

A rollforward of current deferred revenue follows.

 

 

Utica Shale

 

 

Williston Basin

 

 

Piceance/DJ

Basins

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total current

 

 

 

(In thousands)

 

Current deferred revenue,

    December 31, 2017, as reported

 

$

 

 

$

 

 

$

4,000

 

 

$

 

 

$

 

 

$

4,000

 

Net impact of Topic 606 day 1

    adoption

 

 

18

 

 

 

1,017

 

 

 

3,396

 

 

 

1,619

 

 

 

38

 

 

 

6,088

 

Current deferred revenue,

    January 1, 2018

 

 

18

 

 

 

1,017

 

 

 

7,396

 

 

 

1,619

 

 

 

38

 

 

 

10,088

 

Additions

 

 

9

 

 

 

1,088

 

 

 

10,996

 

 

 

814

 

 

 

19

 

 

 

12,926

 

Less revenue recognized

 

 

9

 

 

 

643

 

 

 

10,762

 

 

 

803

 

 

 

19

 

 

 

12,236

 

Current deferred revenue,

    June 30, 2018

 

$

18

 

 

$

1,462

 

 

$

7,630

 

 

$

1,630

 

 

$

38

 

 

$

10,778

 

A rollforward of noncurrent deferred revenue follows.

 

 

Utica Shale

 

 

Williston Basin

 

 

Piceance/DJ

Basins

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total noncurrent

 

 

 

(In thousands)

 

Noncurrent deferred revenue,

    December 31, 2017, as reported

 

$

 

 

$

 

 

$

12,707

 

 

$

 

 

$

 

 

$

12,707

 

Net impact of Topic 606 day 1

    adoption

 

 

39

 

 

 

4,215

 

 

 

10,017

 

 

 

8,217

 

 

 

333

 

 

 

22,821

 

Noncurrent deferred revenue,

    January 1, 2018

 

 

39

 

 

 

4,215

 

 

 

22,724

 

 

 

8,217

 

 

 

333

 

 

 

35,528

 

Additions

 

 

 

 

 

1,622

 

 

 

5,200

 

 

 

1,583

 

 

 

 

 

 

8,405

 

Less reclassification to current

    deferred revenue

 

 

9

 

 

 

1,017

 

 

 

3,955

 

 

 

814

 

 

 

19

 

 

 

5,814

 

Noncurrent deferred revenue,

    June 30, 2018

 

$

30

 

 

$

4,820

 

 

$

23,969

 

 

$

8,986

 

 

$

314

 

 

$

38,119