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Additional Balance Sheet Information
6 Months Ended
Jun. 30, 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)
 
June 30,
2017
 
December 31,
2016
Accounts receivable, net
 
 

 
 

Trade accounts
 
$
176,840

 
$
185,594

Joint interest accounts
 
1,192

 
1,359

Other accounts
 
1,322

 
5,335

 
 
179,354

 
192,288

Allowance for doubtful accounts
 
(2,012
)
 
(1,243
)
 
 
$
177,342

 
$
191,045

 
 
 
 
 
Inventories
 
 

 
 

Tubular goods and well equipment
 
$
10,761

 
$
11,005

Natural gas in storage
 
319

 
2,299

 
 
$
11,080

 
$
13,304

 
 
 
 
 
Other current assets
 
 

 
 

Prepaid balances and other
 
$
4,468

 
$
2,692

Derivative instruments
 
7,708

 

 
 
$
12,176

 
$
2,692

 
 
 
 
 
Other assets
 
 

 
 

Deferred compensation plan
 
$
13,765

 
$
12,587

Debt issuance costs
 
9,699

 
11,403

Derivative instruments
 
5,222

 
2,991

Other accounts
 
62

 
58

 
 
$
28,748

 
$
27,039

 
 
 
 
 
Accounts payable
 
 

 
 

Trade accounts
 
$
32,574

 
$
27,355

Natural gas purchases
 
3,629

 
2,231

Royalty and other owners
 
83,750

 
85,449

Accrued capital costs
 
51,445

 
34,647

Taxes other than income
 
8,686

 
13,827

Other accounts
 
3,470

 
4,902

 
 
$
183,554

 
$
168,411

 
 
 
 
 
Accrued liabilities
 
 

 
 

Employee benefits
 
$
12,164

 
$
14,153

Taxes other than income
 
5,858

 
3,829

Asset retirement obligations
 
2,000

 
2,000

Other accounts
 
819

 
1,510

 
 
$
20,841

 
$
21,492

 
 
 
 
 
Other liabilities
 
 

 
 

Deferred compensation plan
 
$
26,199

 
$
24,169

Other accounts
 
7,861

 
4,952

 
 
$
34,060

 
$
29,121