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ASSET RETIREMENT OBLIGATIONS (Tables)

3 Months Ended

Mar. 31, 2019

ASSET RETIREMENT OBLIGATION

Summary of Asset Retirement Obligation

The following table summarizes the changes in the reserve for future restoration and reclamation costs on the balance sheet:

		March 31,			December 31,
(thousands of dollars)		2019			2018
Balance, beginning of period		$	6,203		$	5,731
Liabilities settled			(335)			(521)
Accretion expense			126			993
Balance, end of period			5,994			6,203
Less: Current portion			(894)			(708)
Non-current portion		$	5,100		$	5,495

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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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