XML 50 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities and Other
12 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Accrued Liabilities and Other
Accrued Liabilities and Other
 
As of June 30, 2018 and June 30, 2017 our accrued liabilities and other consisted of the following:
 
June 30,
2018
 
June 30,
2017
Accrued incentive and other compensation
$
415,182

 
$
413,113

Accrued severance (for two former employees)
160,089

 

Asset retirement obligations due within one year
35,539

 
35,115

Accrued royalties, including suspended accounts
11,498

 
17,708

Accrued franchise taxes
162,805

 
150,062

Accrued ad valorem taxes
89,773

 
108,641

Accrued liabilities and other
$
874,886

 
$
724,639