XML 80 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 12 - Accrued Closure Costs and ARO - Reported Closure Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Balance $ 5,301 $ 5,508
Accretion expense 374 299
Payments (693) (331)
Asset Retirement Obligation, Revision of Estimate 2,333 (175)
Balance $ 7,315 $ 5,301