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Other Long-Term Liabilities (Tables)
3 Months Ended
Mar. 31, 2014
Other Long-Term Liabilities [Abstract]  
Schedule Of Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

 

2014

 

 

2013

 

 

 

 

 

 

Asset retirement obligations

$

115,550 

 

$

121,534 

Long-term derivative liabilities

 

7,586 

 

 

9,245 

Other

 

4,653 

 

 

591 

 

 

 

 

 

 

Total Other Liabilities

$

127,789 

 

$

131,370 

 

Schedule Of Asset Retirement Obligations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2014

 

 

2013

Carrying amount of asset retirement obligations as of beginning of period

$

170,429 

 

$

176,076 

Accretion expense (included in DD&A expense)

 

6,145 

 

 

5,521 

Impact of foreign currency exchange rate changes

 

1,370 

 

 

(10,427)

Payment of asset retirement obligations

 

(16,548)

 

 

(4,886)

Liabilities incurred and assumed

 

3,268 

 

 

115 

Carrying amount of asset retirement obligations, as of end of period

 

164,664 

 

 

166,399 

Less:  Current portion of asset retirement obligations

 

(49,114)

 

 

(35,368)

Long-term asset retirement obligations

$

115,550 

 

$

131,031