XML 41 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement And Environmental Obligations
9 Months Ended
Sep. 30, 2012
Asset Retirement And Environmental Obligations [Abstract]  
Asset Retirement And Environmental Obligations

5.  Asset Retirement and Environmental Obligations

The following table presents the reconciliation of the beginning and ending aggregate carrying amounts of short-term and long-term legal obligations associated with the retirement of property, plant and equipment at September 30, 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

For the nine months ended

 

 

 

 

September 30, 2012

Carrying amount at beginning of period

 

 

 

$                                739

Liabilities incurred

 

 

 

15 

Liabilities settled

 

 

 

 -

Accretion expense

 

 

 

69 

Settlement of obligation

 

 

 

(13)

Revisions

 

 

 

 -

Carrying amount at end of period

 

 

 

$                                810

 

 

 

 

 

Current portion

 

 

 

$                                     -

Noncurrent portion

 

 

 

$                                810