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ADDITIONAL BALANCE SHEET INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2013
ADDITIONAL BALANCE SHEET INFORMATION |
Additional Balance Sheet Information |
|  | March 31, |  | December 31, |
(In thousands) |  | 2013 |  | 2012 |
Accounts receivable, net |  |  |  |  |
Trade accounts |  | $ | 167,405 |  | $ | 165,070 |
Joint interest accounts |  | 4,826 |  | 5,659 |
Other accounts |  | 1,555 |  | 2,817 |
|  | 173,786 |  | 173,546 |
Allowance for doubtful accounts |  | (1,125 | ) | (1,127 | )
|  | $ | 172,661 |  | $ | 172,419 |
Inventories |  |  |  |  |
Natural gas in storage |  | $ | 3,425 |  | $ | 7,494 |
Tubular goods and well equipment |  | 8,011 |  | 6,392 |
Other accounts |  | (158 | ) | 287 |
|  | $ | 11,278 |  | $ | 14,173 |
Other current assets |  |  |  |  |
Prepaid balances and other |  | 1,174 |  | 2,158 |
|  | $ | 1,174 |  | $ | 2,158 |
Other assets |  |  |  |  |
Deferred compensation plan |  | $ | 11,372 |  | $ | 10,608 |
Debt issuance cost |  | 16,523 |  | 17,420 |
Equity method investment |  | 8,211 |  | 6,915 |
Other accounts |  | 78 |  | 83 |
|  | $ | 36,184 |  | $ | 35,026 |
Accounts payable |  |  |  |  |
Trade accounts |  | $ | 11,006 |  | $ | 14,037 |
Natural gas purchases |  | 2,331 |  | 4,892 |
Royalty and other owners |  | 71,028 |  | 66,321 |
Accrued capital costs |  | 154,498 |  | 164,862 |
Taxes other than income |  | 13,504 |  | 10,224 |
Drilling advances |  | 40,607 |  | 44,203 |
Producer gas imbalances |  | 1,628 |  | 1,602 |
Other accounts |  | 5,131 |  | 6,339 |
|  | $ | 299,733 |  | $ | 312,480 |
Accrued liabilities |  |  |  |  |
Employee benefits |  | $ | 17,346 |  | $ | 16,011 |
Postretirement benefits |  | 1,304 |  | 1,304 |
Taxes other than income |  | 8,959 |  | 8,735 |
Interest payable |  | 12,650 |  | 22,329 |
Other accounts |  | 2,294 |  | 1,218 |
|  | $ | 42,553 |  | $ | 49,597 |
Other liabilities |  |  |  |  |
Deferred compensation plan |  | $ | 29,429 |  | $ | 23,893 |
Other accounts |  | 12,793 |  | 16,282 |
|  | $ | 42,222 |  | $ | 40,175 |

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