XML 60 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2015
Asset Retirement Obligation [Abstract]  
Reconciliation of the company's asset retirement obligation
A reconciliation of the Company's liability, which is included in other accrued liabilities and other liabilities on the Consolidated Balance Sheets, for the years ended December 31 was as follows:
 
2015

2014

 
(In thousands)
Balance at beginning of year
$
27,211

$
27,327

Liabilities incurred
2,751

1,697

Liabilities settled
(1,708
)
(3,231
)
Accretion expense
1,163

1,112

Revisions in estimates
211,836

(73
)
Other
971

379

Balance at end of year
$
242,224

$
27,211