XML 55 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Additional Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information
Certain balance sheet amounts are comprised of the following:
 
December 31,
(In thousands)
2015
 
2014
Accounts receivable, net
 

 
 

Trade accounts
$
116,772

 
$
227,835

Joint interest accounts
2,013

 
2,245

Other accounts
2,557

 
6,515

 
121,342

 
236,595

Allowance for doubtful accounts
(1,113
)
 
(1,198
)
 
$
120,229

 
$
235,397

Inventories
 

 
 

Tubular goods and well equipment
$
14,655

 
$
10,675

Natural gas in storage
2,364

 
3,281

Other accounts
30

 
70

 
$
17,049

 
$
14,026

Other assets
 
 
 
Deferred compensation plan
$
12,921

 
$
13,115

Debt issuance cost
23,732

 
17,349

Other accounts
64

 
65

 
$
36,717

 
$
30,529

Accounts payable
 

 
 

Trade accounts
30,038

 
54,949

Natural gas purchases
2,231

 
2,407

Royalty and other owners
75,106

 
97,298

Accrued capital costs
27,479

 
222,426

Taxes other than income
14,628

 
16,806

Other accounts
10,925

 
6,190

 
$
160,407

 
$
400,076

Accrued liabilities
 

 
 

Employee benefits
$
13,870

 
$
22,815

Taxes other than income
5,073

 
7,128

Other accounts
5,980

 
3,049

 
$
24,923

 
$
32,992

Other liabilities
 

 
 

Deferred compensation plan
$
22,371

 
$
28,932

Other accounts
3,653

 
10,675

 
$
26,024

 
$
39,607