XML 43 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2

Asset Retirement Obligations (Tables)

6 Months Ended

Jun. 30, 2016

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, 2016:

	(In thousands)
Balance at December 31, 2015	$	35,812
Liabilities incurred during period	248
Liabilities settled during period(1)	(443		)
Accretion expense during period(2)	940
Revisions to estimates	571
Balance at June 30, 2016	$	37,128

___________________

(1) Liabilities settled during the six months ended June 30, 2016 included ARO related to the sold properties (see Note 7 – Divestiture).

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

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration