XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Additional Balance Sheet Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Certain balance sheet amounts are comprised of the following:
(In thousands) |  | March 31, 2017 |  | December 31, 2016
Accounts receivable, net |  |  |  |  |  |
Trade accounts |  | $ | 189,244 |  |  | $ | 185,594 |
Joint interest accounts |  | 1,448 |  |  | 1,359 |
Other accounts |  | 3,334 |  |  | 5,335 |
|  | 194,026 |  |  | 192,288 |
Allowance for doubtful accounts |  | (1,243 | ) |  | (1,243 | )
|  | $ | 192,783 |  |  | $ | 191,045 |
Inventories |  |  |  |  |  |
Tubular goods and well equipment |  | $ | 10,335 |  |  | $ | 11,005 |
Natural gas in storage |  | 1,760 |  |  | 2,299 |
|  | $ | 12,095 |  |  | $ | 13,304 |
Other current assets |  |  |  |  |  |
Prepaid balances and other |  | $ | 1,523 |  |  | $ | 2,692 |
Derivative instruments |  | 2,826 |  |  | — |
|  | $ | 4,349 |  |  | $ | 2,692 |
Other assets |  |  |  |  |  |
Deferred compensation plan |  | $ | 13,566 |  |  | $ | 12,587 |
Debt issuance costs |  | 10,554 |  |  | 11,403 |
Derivative instruments |  | 7,506 |  |  | 2,991 |
Other accounts |  | 106 |  |  | 58 |
|  | $ | 31,732 |  |  | $ | 27,039 |
Accounts payable |  |  |  |  |  |
Trade accounts |  | $ | 27,881 |  |  | $ | 27,355 |
Natural gas purchases |  | 903 |  |  | 2,231 |
Royalty and other owners |  | 92,562 |  |  | 85,449 |
Accrued capital costs |  | 41,342 |  |  | 34,647 |
Taxes other than income |  | 17,780 |  |  | 13,827 |
Other accounts |  | 2,837 |  |  | 4,902 |
|  | $ | 183,305 |  |  | $ | 168,411 |
Accrued liabilities |  |  |  |  |  |
Employee benefits |  | $ | 6,746 |  |  | $ | 14,153 |
Taxes other than income |  | 4,025 |  |  | 3,829 |
Asset retirement obligations |  | 2,000 |  |  | 2,000 |
Other accounts |  | 1,528 |  |  | 1,510 |
|  | $ | 14,299 |  |  | $ | 21,492 |
Other liabilities |  |  |  |  |  |
Deferred compensation plan |  | $ | 25,420 |  |  | $ | 24,169 |
Other accounts |  | 5,381 |  |  | 4,952 |
|  | $ | 30,801 |  |  | $ | 29,121 |

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