XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Balance as of December 31, 2015     $ 89,990  
Liabilities incurred     230  
Liabilities settled     (660)  
Accretion expense $ 1,556 $ 1,700 5,092 $ 5,379
Reclassification associated with held for sale properties     (1,715)  
Balance as of September 30, 2016 $ 92,937   $ 92,937