XML 25 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Additional Balance Sheet Information - Components of Balance Sheet Amounts (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Accounts Receivable:    
Joint interest billing $ 2,680 $ 2,882
Trade receivables 1,878 1,980
Oil and gas sales 5,415 6,245
Other 2,135 1,751
Accounts Receivable, Gross 12,108 12,858
Less: Allowance for doubtful accounts (469) (543)
Total 11,639 12,315
Accounts Payable:    
Trade 1,067 3,995
Royalty and other owners 6,820 8,444
Partner advances 1,774 1,344
Prepaid drilling deposits   786
Other 1,416 1,689
Total 11,077 16,258
Accrued Liabilities:    
Compensation and related expenses 2,557 2,350
Property costs 4,319 9,204
Income tax 295 554
Other 629 293
Total $ 7,800 $ 12,401