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Asset Retirement Obligations (Tables)

6 Months Ended

Jun. 30, 2014

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes in Asset Retirement Obligations

The following table reflects the changes in the Company’s ARO during the six months ended June 30, 2014:

	(In thousands)
Balance at December 31, 2013	$	36,458
Liabilities incurred during period	2,689
Liabilities settled during period(1)	(1,974		)
Accretion expense during period(2)	909
Balance at June 30, 2014	$	38,082

 ___________________

(1) Liabilities settled during period represents ARO related to the properties sold in the Sanish Divestiture.

(2) Included in depreciation, depletion and amortization on the Company’s Condensed Consolidated Statement of Operations.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 30

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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