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Asset Retirement Obligation (Tables)
9 Months Ended
Sep. 30, 2015
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligation

Following is a summary of activity recorded during the first nine months of 2015 and 2014:

 

In thousands

   2015     2014  

Balance at January 1,

   $ 4,114      $ 5,032   

Accretion

     59        115   

Payments

     (2,384     (767

Downward revision

     (1,000     —     

Gain

     (359     (128
  

 

 

   

 

 

 

Balance at September 30,

   $ 430      $ 4,252   
  

 

 

   

 

 

 

 

Schedule of Consolidated Balance Sheets where Asset Retirement Obligations are Recorded

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

 

     September 30      December 31  

In thousands

   2015      2014  

Other current liabilities

   $ 430       $ 2,855   

Other long-term liabilities

     —           1,259   
  

 

 

    

 

 

 

Total

   $ 430       $ 4,114