XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued and other liabilities: (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accrued and other current liabilities      
Operating accruals $ 11,539 $ 8,283  
Deferred revenue -current portion 4,174 4,132  
Payroll and benefits 2,952 2,358  
Taxes -non-income based 1,128 692  
Interest 11,672 11,054  
Total 31,465 26,519  
Reconciliation of the amounts related to asset retirement obligations      
Balance at the beginning of the period 256 239 233
Effect of exchange rates 11 5 (5)
Amortization of discount 12 12 11
Balance at the end of the period $ 279 $ 256 $ 239