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Asset Retirement Obligations (Tables)

6 Months Ended

Jun. 30, 2018

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, 2018:

	(In thousands)
Balance at December 31, 2017	$	48,799
Liabilities incurred during period	4,008
Liabilities settled during period	(1		)
Accretion expense during period(1)	1,314
Revisions to estimates	84
Liabilities held for sale(2)	(4,167		)
Balance at June 30, 2018	$	50,037

___________________

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

(2) Represents ARO related to the properties held for sale as of June 30, 2018 (see Note 10 - Divestitures and Assets Held for Sale).

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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