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Additional Balance Sheet Information
3 Months Ended
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information
Additional Balance Sheet Information
Certain balance sheet amounts are comprised of the following:
(In thousands)
 
March 31,
2016
 
December 31,
2015
Accounts receivable, net
 
 

 
 

Trade accounts
 
$
97,205

 
$
116,772

Joint interest accounts
 
2,215

 
2,013

Other accounts
 
2,484

 
2,557

 
 
101,904

 
121,342

Allowance for doubtful accounts
 
(1,033
)
 
(1,113
)
 
 
$
100,871

 
$
120,229

 
 
 
 
 
Inventories
 
 

 
 

Tubular goods and well equipment
 
$
14,186

 
$
14,655

Natural gas in storage
 
1,762

 
2,364

Other accounts
 

 
30

 
 
$
15,948

 
$
17,049

 
 
 
 
 
Other assets
 
 

 
 

Deferred compensation plan
 
$
13,013

 
$
12,921

Debt issuance costs
 
13,957

 
14,871

Other accounts
 
59

 
64

 
 
$
27,029

 
$
27,856

 
 
 
 
 
Accounts payable
 
 

 
 

Trade accounts
 
$
28,942

 
$
30,038

Natural gas purchases
 
1,101

 
2,231

Royalty and other owners
 
69,776

 
75,106

Accrued capital costs
 
26,930

 
27,479

Taxes other than income
 
16,904

 
14,628

Other accounts
 
4,341

 
10,925

 
 
$
147,994

 
$
160,407

 
 
 
 
 
Accrued liabilities
 
 

 
 

Employee benefits
 
$
8,725

 
$
13,870

Taxes other than income
 
6,104

 
5,073

Income taxes payable
 
97

 

Other accounts
 
2,900

 
5,980

 
 
$
17,826

 
$
24,923

 
 
 
 
 
Other liabilities
 
 

 
 

Deferred compensation plan
 
$
25,144

 
$
22,371

Other accounts
 
3,596

 
3,653

 
 
$
28,740

 
$
26,024