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Additional Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information
Certain balance sheet amounts are comprised of the following:
(In thousands)
 
September 30,
2017
 
December 31,
2016
Accounts receivable, net
 
 

 
 

Trade accounts
 
$
162,069

 
$
185,594

Joint interest accounts
 
1,208

 
1,359

Other accounts
 
425

 
5,335

 
 
163,702

 
192,288

Allowance for doubtful accounts
 
(2,012
)
 
(1,243
)
 
 
$
161,690

 
$
191,045

 
 
 
 
 
Inventories
 
 

 
 

Tubular goods and well equipment
 
$
12,130

 
$
11,005

Natural gas in storage
 
867

 
2,299

 
 
$
12,997

 
$
13,304

 
 
 
 
 
Other current assets
 
 

 
 

Prepaid balances and other
 
$
3,587

 
$
2,692

Derivative instruments
 
2,536

 

 
 
$
6,123

 
$
2,692

 
 
 
 
 
Other assets
 
 

 
 

Deferred compensation plan
 
$
14,336

 
$
12,587

Debt issuance costs
 
8,845

 
11,403

Derivative instruments
 
3,763

 
2,991

Other accounts
 
101

 
58

 
 
$
27,045

 
$
27,039

 
 
 
 
 
Accounts payable
 
 

 
 

Trade accounts
 
$
25,851

 
$
27,355

Natural gas purchases
 
3,457

 
2,231

Royalty and other owners
 
33,135

 
36,472

Accrued transportation
 
48,104

 
48,977

Accrued capital costs
 
33,440

 
34,647

Taxes other than income
 
12,938

 
13,827

Other accounts
 
3,864

 
4,902

 
 
$
160,789

 
$
168,411

 
 
 
 
 
Accrued liabilities
 
 

 
 

Employee benefits
 
$
17,065

 
$
14,153

Taxes other than income
 
4,018

 
3,829

Asset retirement obligations
 
6,073

 
2,000

Other accounts
 
158

 
1,510

 
 
$
27,314

 
$
21,492

 
 
 
 
 
Other liabilities
 
 

 
 

Deferred compensation plan
 
$
27,598

 
$
24,169

Other accounts
 
8,810

 
4,952

 
 
$
36,408

 
$
29,121