XML 28 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Asset Retirement Obligations - Changes in Asset Retirement Obligation Liabilities (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2015
USD ($)
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at January 1, 2015 $ 7,147
Accretion 331
Additions 28
Reclassifications 0
Amounts paid (84)
Balance at June 30, 2015 7,422
Short-Term Portion [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at January 1, 2015 342
Accretion 62
Additions 0
Reclassifications 59
Amounts paid (84)
Balance at June 30, 2015 379
Long-Term Portion [Member]  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Balance at January 1, 2015 6,805
Accretion 269
Additions 28
Reclassifications (59)
Amounts paid 0
Balance at June 30, 2015 $ 7,043