Note 12. Additional Balance Sheet Details
Allowance for Doubtful Accounts
We record an allowance for doubtful accounts for receivables that we determine to be uncollectible based on the specific identification basis. The allowance for doubtful accounts, which is netted against "Trade and other receivables" on the Consolidated Balance Sheets, was $0.3 million at December 31, 2013 and 2012.
Accounts Payable and Accrued Liabilities
|
| | | | | | | | |
| | December 31, |
In thousands | | 2013 | | 2012 |
Accrued exploration and development costs | | $ | 100,564 |
| | $ | 109,939 |
|
Accrued interest | | 68,871 |
| | 60,698 |
|
Accounts payable | | 63,263 |
| | 86,051 |
|
Accrued lease operating expenses | | 59,762 |
| | 23,862 |
|
Accrued compensation | | 55,043 |
| | 48,451 |
|
Taxes payable | | 28,019 |
| | 27,523 |
|
Other | | 35,021 |
| | 58,144 |
|
Total | | $ | 410,543 |
| | $ | 414,668 |
|
