XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligations - Changes in Asset Retirement Obligation Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Asset Retirement Obligation Liabilities [Line Items]  
Beginning balance $ 7,957
Accretion 187
Additions 70
Reclassifications 0
Amounts paid (68)
Ending balance 8,146
Short-Term Portion [Member]
 
Asset Retirement Obligation Liabilities [Line Items]  
Beginning balance 358
Accretion 7
Additions 0
Reclassifications 146
Amounts paid (68)
Ending balance 443
Long-Term Portion [Member]
 
Asset Retirement Obligation Liabilities [Line Items]  
Beginning balance 7,599
Accretion 180
Additions 70
Reclassifications (146)
Amounts paid 0
Ending balance $ 7,703