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Additional Balance Sheet Information
3 Months Ended
Mar. 31, 2017
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,
2017
 
December 31,
2016
Accounts receivable, net
 
 

 
 

Trade accounts
 
$
189,244

 
$
185,594

Joint interest accounts
 
1,448

 
1,359

Other accounts
 
3,334

 
5,335

 
 
194,026

 
192,288

Allowance for doubtful accounts
 
(1,243
)
 
(1,243
)
 
 
$
192,783

 
$
191,045

 
 
 
 
 
Inventories
 
 

 
 

Tubular goods and well equipment
 
$
10,335

 
$
11,005

Natural gas in storage
 
1,760

 
2,299

 
 
$
12,095

 
$
13,304

 
 
 
 
 
Other current assets
 
 

 
 

Prepaid balances and other
 
$
1,523

 
$
2,692

Derivative instruments
 
2,826

 

 
 
$
4,349

 
$
2,692

 
 
 
 
 
Other assets
 
 

 
 

Deferred compensation plan
 
$
13,566

 
$
12,587

Debt issuance costs
 
10,554

 
11,403

Derivative instruments
 
7,506

 
2,991

Other accounts
 
106

 
58

 
 
$
31,732

 
$
27,039

 
 
 
 
 
Accounts payable
 
 

 
 

Trade accounts
 
$
27,881

 
$
27,355

Natural gas purchases
 
903

 
2,231

Royalty and other owners
 
92,562

 
85,449

Accrued capital costs
 
41,342

 
34,647

Taxes other than income
 
17,780

 
13,827

Other accounts
 
2,837

 
4,902

 
 
$
183,305

 
$
168,411

 
 
 
 
 
Accrued liabilities
 
 

 
 

Employee benefits
 
$
6,746

 
$
14,153

Taxes other than income
 
4,025

 
3,829

Asset retirement obligations
 
2,000

 
2,000

Other accounts
 
1,528

 
1,510

 
 
$
14,299

 
$
21,492

 
 
 
 
 
Other liabilities
 
 

 
 

Deferred compensation plan
 
$
25,420

 
$
24,169

Other accounts
 
5,381

 
4,952

 
 
$
30,801

 
$
29,121