XML 48 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligation (Tables)
6 Months Ended
Jun. 30, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligation

Following is a summary of activity recorded during the first six months of 2016 and 2015:

 

In thousands

   2016     2015  

Balance at January 1,

   $ 419      $ 4,114   

Accretion

     —          59   

Payments

     (16     (1,905

Downward revision

     —          (1,000

Gain

     (2     (286
  

 

 

   

 

 

 

Balance at June 30,

   $ 401      $ 982