XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Notes)
3 Months Ended
Mar. 31, 2017
Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
8. Accrued Liabilities
Accrued liabilities were as follows:
 
March 31,
2017
 
December 31,
2016
 
(In thousands)
Deferred revenue - affiliate
$
19,496

 
$
19,132

Excise and other taxes
6,899

 
6,329

Payroll and related costs
3,108

 
2,703

Interest
2,814

 
8,439

Property taxes
2,608

 
2,454

Other
560

 
542

Accrued liabilities
$
35,485

 
$
39,599