XML 29 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2013
Other Liabilities Disclosure [Abstract]  
Summary of Other Long-Term Liabilities
Other long-term liabilities consisted of the following for the periods stated:
 
 
September 30, 2013
 
December 31, 2012
 
 
(Dollars in thousands)
Asset retirement obligations
 
$
7,484

 
$
7,557

Dividends payable — 2011 LTIP
 
380

 
186

Escheat liability
 
650

 
926

Capital lease payable
 
27

 
53

Lease incentive
 
225

 
332

Deferred rent
 
281

 
341

Royalty payable
 
422

 
394

Total other long-term liabilities
 
$
9,469

 
$
9,789