XML 60 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Asset Retirement Obligations
 6 Months Ended
Jun. 30, 2015
Asset Retirement Obligation Disclosure [Abstract]  
Asset Retirement Obligations
Asset Retirement Obligations
The following table reflects the changes in the Company’s ARO during the six months ended June 30, 2015:
 
(In thousands)
Balance at December 31, 2014
$
42,549

Liabilities incurred during period
1,044

Liabilities settled during period
(14
)
Accretion expense during period(1)
1,088

Revisions to estimates
241

Balance at June 30, 2015
$
44,908

___________________
(1)
Included in depreciation, depletion and amortization on the Company’s Condensed Consolidated Statement of Operations.
At June 30, 2015, the current portion of the total ARO balance was approximately $0.7 million and is included in accrued liabilities on the Company’s Condensed Consolidated Balance Sheet.