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Asset Retirement Obligation (Tables)
3 Months Ended
Mar. 31, 2014
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligation

Following is a summary of activity recorded during the first three months of 2014 and 2013:

 

In thousands

   2014     2013  

Balance at January 1,

   $ 5,032      $ 8,882   

Accretion

     38        82   

Payments

     (176     (662

Gain

     (43     —     
  

 

 

   

 

 

 

Balance at March 31,

   $ 4,851      $ 8,302   
  

 

 

   

 

 

 
Schedule of Consolidated Balance Sheets where Asset Retirement Obligations Recorded

The following table summarizes the line items in the accompanying condensed consolidated balance sheets where the asset retirement obligations are recorded:

 

In thousands

   March 31
2014
     December 31
2013
 

Other current liabilities

   $ 1,915       $ 915   

Other long-term liabilities

     2,936         4,117   
  

 

 

    

 

 

 

Total

   $ 4,851       $ 5,032