XML 60 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT & EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2013
PROPERTY, PLANT & EQUIPMENT [Abstract]  
Property Plant and Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

Property, Plant & Equipment

 

 

 

 

 

Land and land improvements

$    2,295,087 

 

 

$  2,120,999 

 

Buildings

149,982 

 

 

149,575 

 

Machinery and equipment

4,248,100 

 

 

4,195,165 

 

Leaseholds

11,692 

 

 

10,546 

 

Deferred asset retirement costs

151,973 

 

 

129,397 

 

Construction in progress

76,768 

 

 

60,935 

 

Total, gross

$    6,933,602 

 

 

$  6,666,617 

 

Less allowances for depreciation, depletion

 

 

 

 

 

 and amortization

3,621,585 

 

 

3,507,432 

 

Total, net

$    3,312,017 

 

 

$  3,159,185 

 

 

Capitalized interest costs and total interest costs incurred

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

 

2011 

 

Capitalized interest cost

$          1,089 

 

 

$        2,716 

 

 

$        2,675 

 

Total interest cost incurred before recognition

 

 

 

 

 

 

 

 

 of the capitalized amount

203,677 

 

 

215,783 

 

 

223,303