XML 96 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727

Asset Retirement Obligation (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Change in Asset Retirement Obligation

The following table presents the activity related to the Company’s asset retirement obligation:

(In thousands)		Years Ended December 31,
		2014				2013
Beginning balance		$	59,380			$	56,849
Adjustment due to changes in estimates			(5,391)				806
Accretion of liability			7,858				5,106
Liabilities settled			(5,802)				(3,323)
Foreign Currency			(1,834)				(58)
Ending balance		$	54,211			$	59,380

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