XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
ASSET RETIREMENT OBLIGATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Aggregate carrying amounts of asset retirement obligations    
Asset retirement obligation at beginning of period $ 58,583 $ 55,215
Liabilities incurred   5,844
Liabilities settled (184) (1,298)
Accretion expense 626 3,751
Change in cash flow estimate (2,601) (4,929)
Asset retirement obligation at end of period $ 56,424 $ 58,583