XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
ASSET RETIREMENT OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2017
Asset Retirement Obligations  
Change in the carrying amount of the asset retirement obligation

 

 

 

 

(in thousands)

 

 

 

Asset retirement obligation at January 1, 2017

 

$

154,523

Liabilities incurred

 

 

1,522

Liability settlements and disposals

 

 

(2,035)

Accretion expense

 

 

1,857

Revisions of estimated liabilities

 

 

386

Asset retirement obligation at March 31, 2017

 

 

156,253

Less current obligation

 

 

(11,730)

Long-term asset retirement obligation

 

$

144,523