Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v3.4.0.3
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Schedule of Amounts Recorded in Prepaid Expenses and Other

Amounts recorded in Prepaid expenses and other on the Condensed Consolidated Balance Sheets are expected to be realized within one year.  Major categories are disclosed in the following table:

 

 

March 31,

 

 

December 31,

 

 

2016

 

 

2015

 

Derivative assets - current (1)

$

6,955

 

 

$

10,036

 

Prepaid insurance and surety bonds

 

5,890

 

 

 

7,475

 

Prepaid deposits related to royalties

 

6,473

 

 

 

5,943

 

Other

 

3,717

 

 

 

3,425

 

Prepaid expenses and other

$

23,035

 

 

$

26,879

 

 

(1)

Includes open and closed (and not yet collected) derivative commodity contracts recorded at fair value.