XML 119 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Asset Retirement Obligations (Schedule of Asset Retirement Obligations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
Successor [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Beginning Balance $ 354,326      
Accretion expense 7,634      
Obligations of divested operations 0      
Adjustments to the liability from changes in estimates 0      
Liabilities settled (5,218)      
Fresh start accounting adjustment 0      
Ending Balance 356,742 $ 354,326    
Current portion included in accrued expenses (19,515)      
Noncurrent liability 337,227      
Predecessor [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Beginning Balance $ 354,326 410,454 $ 418,118  
Accretion expense   24,321 33,680 $ 32,909
Obligations of divested operations   (14,702) (334)  
Adjustments to the liability from changes in estimates   3,003 (28,570)  
Liabilities settled   (11,087) (12,440)  
Fresh start accounting adjustment   (57,663) 0  
Ending Balance   354,326 410,454 $ 418,118
Current portion included in accrued expenses   (17,290) (13,795)  
Noncurrent liability   $ 337,036 $ 396,659