XML 57 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligation (Tables)
6 Months Ended
Jun. 30, 2014
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligation
Following is a summary of activity recorded during the first six months of 2014 and 2013:

 

In thousands

  2014     2013  

Balance at January 1,

  $ 5,032      $ 8,882   

Accretion

    77        164   

Payments

    (429     (2,332

Gain

    (86     —     
 

 

 

   

 

 

 

Balance at June 30,

  $ 4,594      $ 6,714   
 

 

 

   

 

 

Schedule of Consolidated Balance Sheets where Asset Retirement Obligations Recorded

The following table summarizes the line items in the accompanying condensed consolidated balance sheets where the asset retirement obligations are recorded:

 

In thousands

  June 30
2014
    December 31
2013
 

Other current liabilities

  $ 2,485      $ 915   

Other long-term liabilities

    2,109        4,117   
 

 

 

   

 

 

 

Total

  $ 4,594      $ 5,032