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ADDITIONAL BALANCE SHEET INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2013
ADDITIONAL BALANCE SHEET INFORMATION |
Additional Balance Sheet Information |
|  | June 30, |  | December 31, |
(In thousands) |  | 2013 |  | 2012 |
Accounts receivable, net |  |  |  |  |
Trade accounts |  | $ | 193,695 |  | $ | 165,070 |
Joint interest accounts |  | 6,694 |  | 5,659 |
Other accounts |  | 6,260 |  | 2,817 |
|  | 206,649 |  | 173,546 |
Allowance for doubtful accounts |  | (1,679 | ) | (1,127 | )
|  | $ | 204,970 |  | $ | 172,419 |
Inventories |  |  |  |  |
Natural gas in storage |  | $ | 8,629 |  | $ | 7,494 |
Tubular goods and well equipment |  | 9,274 |  | 6,392 |
Other accounts |  | 373 |  | 287 |
|  | $ | 18,276 |  | $ | 14,173 |
Other current assets |  |  |  |  |
Prepaid balances and other |  | 4,889 |  | 2,158 |
|  | $ | 4,889 |  | $ | 2,158 |
Other assets |  |  |  |  |
Deferred compensation plan |  | $ | 11,416 |  | $ | 10,608 |
Debt issuance cost |  | 15,578 |  | 17,420 |
Equity method investment |  | 11,501 |  | 6,915 |
Other accounts |  | 78 |  | 83 |
|  | $ | 38,573 |  | $ | 35,026 |
Accounts payable |  |  |  |  |
Trade accounts |  | $ | 19,134 |  | $ | 14,037 |
Natural gas purchases |  | 6,335 |  | 4,892 |
Royalty and other owners |  | 81,743 |  | 66,321 |
Accrued capital costs |  | 184,891 |  | 164,862 |
Taxes other than income |  | 6,947 |  | 10,224 |
Drilling advances |  | 51,026 |  | 44,203 |
Producer gas imbalances |  | 1,368 |  | 1,602 |
Other accounts |  | 5,407 |  | 6,339 |
|  | $ | 356,851 |  | $ | 312,480 |
Accrued liabilities |  |  |  |  |
Employee benefits |  | $ | 20,779 |  | $ | 16,011 |
Postretirement benefits |  | 1,304 |  | 1,304 |
Taxes other than income |  | 11,374 |  | 8,735 |
Interest payable |  | 22,128 |  | 22,329 |
Derivative instruments |  | — |  | 192 |
Other accounts |  | 2,986 |  | 1,218 |
|  | $ | 58,571 |  | $ | 49,789 |
Other liabilities |  |  |  |  |
Deferred compensation plan |  | $ | 30,385 |  | $ | 23,893 |
Other accounts |  | 15,723 |  | 16,282 |
|  | $ | 46,108 |  | $ | 40,175 |

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