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ARO ASSET/LIABILITY (Tables)
3 Months Ended
Mar. 28, 2020
ARO ASSET/LIABILITY  
Schedule of activity related to the Company’s ARO liabilities

The following table details activity related to the Company’s ARO liabilities (amounts in thousands):

 

 

 

 

 

 

MARCH 28,

    

 

2020

 

Beginning balance

$

27,913

 

Obligations settled

 

(94)

 

Accretion expense

 

217

 

Ending balance

 

28,036

 

Less current portion

 

4,181

 

Long-term portion

$

23,855