XML 47 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Chapter 11 Proceedings Chapter 11 Proceedings (Tables)
12 Months Ended
Dec. 31, 2015
Reorganizations [Abstract]  
Schedule of Liabilities Subject to Compromise
The following table summarizes the components of liabilities subject to compromise included on our Consolidated Balance Sheet as of December 31, 2015 (in thousands):
 
December 31, 2015
Accounts payable and accrued liabilities
55,587

Accrued capital costs
7,225

Undistributed oil and gas revenues
11,989

Senior notes and accrued interest
905,629

Other long-term liabilities
3,958

   Liabilities Subject to Compromise
984,388

Schedule of Reorganization Items
The following table summarizes the components included in Reorganization items in our Consolidated Statements of Operations for the year ended December 31, 2015 (in thousands):
 
December 31, 2015
Non-cash expense for write-off of debt issuance costs on senior notes
8,662

Non-cash expense for write-off of debt discount on senior notes due 2020
1,864

Non-cash gain for write-off of debt premium on senior notes due 2022
(3,961
)
   Reorganization Items
6,565