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ADDITIONAL BALANCE SHEET INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2013
ADDITIONAL BALANCE SHEET INFORMATION |
Additional Balance Sheet Information |
|  | September 30, |  | December 31, |
(In thousands) |  | 2013 |  | 2012 |
Accounts receivable, net |  |  |  |  |
Trade accounts |  | $ | 173,096 |  | $ | 165,070 |
Joint interest accounts |  | 5,452 |  | 5,659 |
Other accounts |  | 1,612 |  | 2,817 |
|  | 180,160 |  | 173,546 |
Allowance for doubtful accounts |  | (1,681 | ) | (1,127 | )
|  | $ | 178,479 |  | $ | 172,419 |
Inventories |  |  |  |  |
Natural gas in storage |  | $ | 11,732 |  | $ | 7,494 |
Tubular goods and well equipment |  | 9,136 |  | 6,392 |
Other accounts |  | (29 | ) | 287 |
|  | $ | 20,839 |  | $ | 14,173 |
Other current assets |  |  |  |  |
Prepaid balances and other |  | 3,703 |  | 2,158 |
|  | $ | 3,703 |  | $ | 2,158 |
Other assets |  |  |  |  |
Deferred compensation plan |  | $ | 11,865 |  | $ | 10,608 |
Debt issuance cost |  | 14,652 |  | 17,420 |
Equity method investment |  | 16,154 |  | 6,915 |
Other accounts |  | 81 |  | 83 |
|  | $ | 42,752 |  | $ | 35,026 |
Accounts payable |  |  |  |  |
Trade accounts |  | $ | 24,295 |  | $ | 5,097 |
Natural gas purchases |  | 6,389 |  | 4,892 |
Royalty and other owners |  | 75,896 |  | 66,321 |
Accrued capital costs |  | 175,828 |  | 164,862 |
Taxes other than income |  | 10,479 |  | 19,164 |
Drilling advances |  | 35,686 |  | 44,203 |
Producer gas imbalances |  | 1,381 |  | 1,602 |
Other accounts |  | 5,395 |  | 6,339 |
|  | $ | 335,349 |  | $ | 312,480 |
Accrued liabilities |  |  |  |  |
Employee benefits |  | $ | 32,870 |  | $ | 16,011 |
Postretirement benefits |  | 1,304 |  | 1,304 |
Taxes other than income |  | 10,576 |  | 8,735 |
Interest payable |  | 11,560 |  | 22,329 |
Other accounts |  | 2,924 |  | 1,410 |
|  | $ | 59,234 |  | $ | 49,789 |
Other liabilities |  |  |  |  |
Deferred compensation plan |  | $ | 31,800 |  | $ | 23,893 |
Other accounts |  | 11,076 |  | 16,282 |
|  | $ | 42,876 |  | $ | 40,175 |

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