XML 35 R77.htm IDEA: XBRL DOCUMENT

Asset Retirement Obligations (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Reconciliation of the changes in the asset retirement obligation
Beginning asset retirement obligation	$ 6,818	$ 4,029
Liabilities incurred	1,053	1,599
Accretion expense	677	1,190	237
Ending asset retirement obligation	$ 8,548	$ 6,818	$ 4,029

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References+ Details

- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References+ Details