Additional Balance Sheet Information

9 Months Ended

Sep. 30, 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)	September 30, 2016			December 31, 2015
Accounts receivable, net
Trade accounts	$	118,840		$	116,772
Joint interest accounts	1,618			2,013
Other accounts	1,986			2,557
	122,444			121,342
Allowance for doubtful accounts	(1,143		)	(1,113		)
	$	121,301		$	120,229
Inventories
Tubular goods and well equipment	$	10,962		$	14,685
Natural gas in storage	2,525			2,364
	$	13,487		$	17,049
Other current assets
Prepaid balances and other	$	3,588		$	2,671
Derivative instruments	518			—
	$	4,106		$	2,671
Other assets
Deferred compensation plan	$	12,297		$	12,921
Debt issuance costs	12,258			14,871
Derivative instruments	1,144			—
Other accounts	78			64
	$	25,777		$	27,856
Accounts payable
Trade accounts	$	26,439		$	30,038
Natural gas purchases	2,815			2,231
Royalty and other owners	70,631			75,106
Accrued capital costs	44,551			27,479
Taxes other than income	10,349			14,628
Other accounts	5,357			10,925
	$	160,142		$	160,407
Accrued liabilities
Employee benefits	$	8,040		$	13,870
Taxes other than income	5,910			5,073
Asset retirement obligations	2,000			2,000
Other accounts	2,249			3,980
	$	18,199		$	24,923
Other liabilities
Deferred compensation plan	$	25,088		$	22,371
Other accounts	4,330			3,653
	$	29,418		$	26,024