XML 43 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
IDENTIFIABLE INTANGIBLE ASSETS, NONCURRENT LIABILITY AND GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount $ 562,634   $ 562,634   $ 559,365
Accumulated amortization (76,555)   (76,555)   (57,188)
Total intangible assets, net 486,079   486,079   502,177
Noncurrent liability          
Unfavorable gas gathering contract, useful lives     10 years   10 years
Unfavorable contract, Gross Carrying Amount 10,962   10,962   10,962
Unfavorable gas gathering contract, Accumulated Amortization (5,007)   (5,007)   (4,588)
Unfavorable gas gathering contract, Net 5,955   5,955   6,374
Amortization expense          
Amortization expense - unfavorable contract 211 277 419 569  
Amortization of favorable and unfavorable contracts (225) (250) (451) (530)  
Assets          
2014 20,589   20,589    
2015 43,872   43,872    
2016 44,114   44,114    
2017 42,846   42,846    
2018 43,115   43,115    
Liability          
2014 806   806    
2015 1,650   1,650    
2016 1,571   1,571    
2017 1,438   1,438    
2018 490   490    
Favorable gas gathering contract
         
Finite-Lived Intangible Assets [Line Items]          
Useful lives     18 years 8 months 12 days   18 years 8 months 12 days
Gross carrying amount 24,195   24,195   24,195
Accumulated amortization (7,185)   (7,185)   (6,315)
Total intangible assets, net 17,010   17,010   17,880
Amortization expense          
Amortization expense 436 527 870 1,099  
Contract intangibles
         
Finite-Lived Intangible Assets [Line Items]          
Useful lives     12 years 6 months   12 years 6 months
Gross carrying amount 426,464   426,464   426,464
Accumulated amortization (59,318)   (59,318)   (43,158)
Total intangible assets, net 367,146   367,146   383,306
Amortization expense          
Amortization expense 8,198 7,421 16,160 12,709  
Rights-of-way
         
Finite-Lived Intangible Assets [Line Items]          
Useful lives     24 years 2 months   24 years 4 months
Gross carrying amount 111,975   111,975   108,706
Accumulated amortization (10,052)   (10,052)   (7,715)
Total intangible assets, net 101,923   101,923   100,991
Amortization expense          
Amortization expense $ 1,178 $ 872 $ 2,337 $ 1,680