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v3.8.0.1

Major classes of assets and liabilities held for sale E&P (Details 3) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017 | Mar. 31, 2017
--- | --- | --- | ---
Current assets: |  |  |  |
Total current assets held for sale | $ 458 | $ 479 | $ 7,290 |
Noncurrent assets: |  |  |  |
Total noncurrent assets held for sale | 4,392 | 4,392 | 95,719 |
Current liabilities: |  |  |  |
Total current liabilities held for sale | 11,726 | 11,993 | 2,394 |
Exploration and production | Discontinued operations, held-for-sale or disposed of by sale |  |  |  |
Current assets: |  |  |  |
Receivables, net | 458 | 479 | 266 |
Total current assets held for sale | 458 | 479 | 266 |
Noncurrent assets: |  |  |  |
Net property, plant and equipment | 1,631 | 1,631 | 4,515 |
Deferred income taxes | 2,637 | 2,637 | 91,098 |
Other | 161 | 161 | 161 |
Total noncurrent assets held for sale | 4,429 | 4,429 | 95,774 |
Total assets held for sale | 4,887 | 4,908 | 96,040 |
Current liabilities: |  |  |  |
Accounts payable | 0 | 30 | 67 |
Taxes payable | 10,774 | 10,857 | 4,732 | [1]
Other accrued liabilities | 2,810 | 2,884 | 2,311 |
Total current liabilities held for sale | 13,584 | 13,771 | 7,110 |
Total liabilities held for sale | $ 13,584 | $ 13,771 | $ 7,110 |
[1] | On the Company's Consolidated Balance Sheets, this amount was reclassified to prepayments and other current assets and is reflected in current assets held for sale.

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