XML 40 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Retirement Obligation (Tables)
12 Months Ended
Dec. 31, 2015
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,
20152014
Beginning balance$ 54,211 $ 59,380
Adjustment due to changes in estimates 2,082 (5,391)
Accretion of liability754 7,858
Liabilities settled (6,105) (5,802)
Foreign Currency (2,886) (1,834)
Ending balance$ 48,056 $ 54,211