XML 107 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2014
Asset Retirement Obligation [Abstract]  
Schedule of Asset Retirement Obligations [Table Text Block]
Changes in the carrying amounts of the Company’s AROs at December 31, 2014 are shown below:
(In thousands)

 
Balance at December 31, 2013
$
2,167

Liabilities assumed in ATMI acquisition
7,365

Liabilities settled
(128
)
Liabilities incurred
248

Accretion expense
195

Revision of estimate
103

Balance at December 31, 2014
$
9,950