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v2.4.1.9

ADDITIONAL BALANCE SHEET INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Accounts receivable, net |  |
Trade accounts | $ 182,863 us-gaap_AccountsReceivableGrossCurrent | $ 227,835 us-gaap_AccountsReceivableGrossCurrent
Joint interest accounts | 2,016 us-gaap_OilAndGasJointInterestBillingReceivables | 2,245 us-gaap_OilAndGasJointInterestBillingReceivables
Income taxes receivable | 2,441 us-gaap_IncomeTaxesReceivable | 3,612 us-gaap_IncomeTaxesReceivable
Other accounts | (614)us-gaap_OtherReceivables | 6,515 us-gaap_OtherReceivables
Accounts receivable, gross | 186,706 cog_ReceivablesGrossCurrent | 240,207 cog_ReceivablesGrossCurrent
Allowance for doubtful accounts | (1,425)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | (1,198)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Accounts receivable, net | 185,281 us-gaap_ReceivablesNetCurrent | 239,009 us-gaap_ReceivablesNetCurrent
Inventories |  |
Natural gas in storage | 2,394 us-gaap_EnergyRelatedInventoryNaturalGasInStorage | 3,281 us-gaap_EnergyRelatedInventoryNaturalGasInStorage
Tubular goods and well equipment | 11,535 cog_TubularGoodsAndWellEquipment | 10,675 cog_TubularGoodsAndWellEquipment
Other accounts | 158 us-gaap_OtherInventory | 70 us-gaap_OtherInventory
Inventory, net | 14,087 cog_InventoryNet1 | 14,026 cog_InventoryNet1
Other assets |  |
Deferred compensation plan | 13,322 us-gaap_DeferredCompensationPlanAssets | 13,115 us-gaap_DeferredCompensationPlanAssets
Debt issuance cost | 16,082 us-gaap_DeferredFinanceCostsNoncurrentGross | 17,349 us-gaap_DeferredFinanceCostsNoncurrentGross
Other accounts | 184 us-gaap_OtherAssetsMiscellaneousNoncurrent | 65 us-gaap_OtherAssetsMiscellaneousNoncurrent
Other assets | 29,588 us-gaap_OtherAssetsNoncurrent | 30,529 us-gaap_OtherAssetsNoncurrent
Accounts payable |  |
Trade accounts | 68,891 us-gaap_AccountsPayableTradeCurrent | 54,949 us-gaap_AccountsPayableTradeCurrent
Natural gas purchases | 2,164 cog_NaturalGasPurchase | 2,407 cog_NaturalGasPurchase
Royalty and other owners | 93,316 us-gaap_AccruedRoyaltiesCurrent | 97,298 us-gaap_AccruedRoyaltiesCurrent
Accrued capital costs | 130,782 cog_AccruedCapitalExpenditures | 222,426 cog_AccruedCapitalExpenditures
Taxes other than income | 20,464 cog_TaxesOtherThanIncomePayable | 16,806 cog_TaxesOtherThanIncomePayable
Drilling advances | 87 cog_DrillingAdvancesAccountsPayable | 88 cog_DrillingAdvancesAccountsPayable
Other accounts | 5,511 us-gaap_AccountsPayableOtherCurrent | 6,102 us-gaap_AccountsPayableOtherCurrent
Accounts payable current | 321,215 us-gaap_AccountsPayableCurrent | 400,076 us-gaap_AccountsPayableCurrent
Accrued liabilities |  |
Employee benefits | 10,819 us-gaap_AccruedEmployeeBenefitsCurrent | 22,815 us-gaap_AccruedEmployeeBenefitsCurrent
Taxes other than income | 7,455 cog_AccrualForAdValoremAndOtherNonIncomeTaxesCurrent | 7,128 cog_AccrualForAdValoremAndOtherNonIncomeTaxesCurrent
Interest payable | 13,755 us-gaap_InterestPayableCurrent | 30,677 us-gaap_InterestPayableCurrent
Other accounts | 2,550 us-gaap_OtherAccruedLiabilitiesCurrent | 3,049 us-gaap_OtherAccruedLiabilitiesCurrent
Accrued liabilities | 34,579 us-gaap_AccruedLiabilitiesCurrent | 63,669 us-gaap_AccruedLiabilitiesCurrent
Other liabilities |  |
Deferred compensation plan | 29,096 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 28,932 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Other accounts | 9,312 us-gaap_OtherSundryLiabilitiesNoncurrent | 10,675 us-gaap_OtherSundryLiabilitiesNoncurrent
Other liabilities | $ 38,408 us-gaap_OtherLiabilitiesNoncurrent | $ 39,607 us-gaap_OtherLiabilitiesNoncurrent

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- Definition Carrying Value as of the Balance Sheet date of payments received from joint interest partners for drilling activities in the future. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable mainly for drilling impact fee and production taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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