XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset retirement obligations (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance $ 55,179 $ 49,214
Liabilities incurred in current period 2,966 262
Liabilities settled and disposed in current period (7,823) (2,867)
Accretion expense 2,063 2,008
Ending balance 52,385 48,617
Less current portion included in accounts payable and accrued liabilities 6,792 2,900
Asset retirement obligations, net of current portion $ 45,593 $ 45,717