XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2014
Asset Retirement Obligation [Abstract]  
Asset Retirement Obligations
The following table describes the changes to the Company’s asset retirement obligation liability for the following periods:
 
Nine Months Ended
 
September 30,
 
2014
 
2013
 
 
 
 
 
(in thousands)
Asset retirement obligation, beginning of period
$
3,029

 
$
2,145

Additional liability incurred
567

 
162

Liabilities acquired
3,678

 
471

Liabilities settled
(10
)
 
(14
)
Accretion expense
303

 
134

Revisions in estimated liabilities
588

 

Asset retirement obligation, end of period
8,155

 
2,898

Less current portion
40

 
20

Asset retirement obligations - long-term
$
8,115

 
$
2,878