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ADDITIONAL BALANCE SHEET INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2014
ADDITIONAL BALANCE SHEET INFORMATION |
Additional Balance Sheet Information |
|  | June 30, |  | December 31, |
(In thousands) |  | 2014 |  | 2013 |
Accounts receivable, net |  |  |  |  |
Trade accounts |  | $ | 211,559 |  | $ | 215,361 |
Joint interest billing |  | 1,886 |  | 7,261 |
Income taxes receivable |  | — |  | 922 |
Other accounts |  | 208 |  | 746 |
|  | 213,653 |  | 224,290 |
Allowance for doubtful accounts |  | (1,553 | ) | (1,814 | )
|  | $ | 212,100 |  | $ | 222,476 |
Inventories |  |  |  |  |
Natural gas in storage |  | $ | 2,810 |  | $ | 9,056 |
Tubular goods and well equipment |  | 8,889 |  | 8,396 |
Other accounts |  | 215 |  | 16 |
|  | $ | 11,914 |  | $ | 17,468 |
Other current assets |  |  |  |  |
Prepaid balances and other |  | 2,571 |  | 2,587 |
Derivative instruments |  | 954 |  | 3,019 |
|  | $ | 3,525 |  | $ | 5,606 |
Other assets |  |  |  |  |
Deferred compensation plan |  | $ | 13,152 |  | $ | 12,507 |
Debt issuance cost |  | 14,225 |  | 16,476 |
Other accounts |  | 71 |  | 79 |
|  | $ | 27,448 |  | $ | 29,062 |
Accounts payable |  |  |  |  |
Trade accounts |  | $ | 43,789 |  | $ | 26,023 |
Natural gas purchases |  | 3,424 |  | 2,052 |
Royalty and other owners |  | 79,274 |  | 79,150 |
Accrued capital costs |  | 114,283 |  | 146,899 |
Taxes other than income |  | 9,586 |  | 13,677 |
Drilling advances |  | 107 |  | 14,093 |
Producer gas imbalances |  | 69 |  | 69 |
Other accounts |  | 5,149 |  | 6,838 |
|  | $ | 255,681 |  | $ | 288,801 |
Accrued liabilities |  |  |  |  |
Employee benefits |  | $ | 26,699 |  | $ | 43,599 |
Taxes other than income |  | 10,013 |  | 6,894 |
Interest payable |  | 20,049 |  | 20,211 |
Other accounts |  | 2,973 |  | 2,897 |
|  | $ | 59,734 |  | $ | 73,601 |
Other liabilities |  |  |  |  |
Deferred compensation plan |  | $ | 31,388 |  | $ | 33,211 |
Other accounts |  | 6,451 |  | 13,043 |
|  | $ | 37,839 |  | $ | 46,254

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