XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Additional Balance Sheet Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Certain balance sheet amounts are comprised of the following:
(In thousands) |  | June 30, 2016 |  | December 31, 2015
Accounts receivable, net |  |  |  |  |  |
Trade accounts |  | $ | 115,463 |  |  | $ | 116,772 |
Joint interest accounts |  | 1,517 |  |  | 2,013 |
Other accounts |  | 2,211 |  |  | 2,557 |
|  | 119,191 |  |  | 121,342 |
Allowance for doubtful accounts |  | (1,143 | ) |  | (1,113 | )
|  | $ | 118,048 |  |  | $ | 120,229 |
Inventories |  |  |  |  |  |
Tubular goods and well equipment |  | $ | 13,038 |  |  | $ | 14,685 |
Natural gas in storage |  | 1,947 |  |  | 2,364 |
|  | $ | 14,985 |  |  | $ | 17,049 |
Other assets |  |  |  |  |  |
Deferred compensation plan |  | $ | 11,760 |  |  | $ | 12,921 |
Debt issuance costs |  | 13,113 |  |  | 14,871 |
Other accounts |  | 56 |  |  | 64 |
|  | $ | 24,929 |  |  | $ | 27,856 |
Accounts payable |  |  |  |  |  |
Trade accounts |  | $ | 23,573 |  |  | $ | 30,038 |
Natural gas purchases |  | 1,446 |  |  | 2,231 |
Royalty and other owners |  | 73,153 |  |  | 75,106 |
Accrued capital costs |  | 30,646 |  |  | 27,479 |
Taxes other than income |  | 6,078 |  |  | 14,628 |
Other accounts |  | 7,605 |  |  | 10,925 |
|  | $ | 142,501 |  |  | $ | 160,407 |
Accrued liabilities |  |  |  |  |  |
Employee benefits |  | $ | 6,670 |  |  | $ | 13,870 |
Taxes other than income |  | 9,299 |  |  | 5,073 |
Income taxes payable |  | 380 |  |  | — |
Asset retirement obligations |  | 2,000 |  |  | 2,000 |
Other accounts |  | 995 |  |  | 3,980 |
|  | $ | 19,344 |  |  | $ | 24,923 |
Other liabilities |  |  |  |  |  |
Deferred compensation plan |  | $ | 24,522 |  |  | $ | 22,371 |
Derivative instruments |  | 994 |  |  | — |
Other accounts |  | 3,928 |  |  | 3,653 |
|  | $ | 29,444 |  |  | $ | 26,024 |

X
- Definition Tabular disclosure of supplemental balance sheet disclosures for assets and liabilities. + References No definition available. + Details
Name: | cog_AdditionalBalanceSheetInformationTableTextBlock
Namespace Prefix: | cog_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration