XML 114 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance of ARO, beginning $ 94,060 $ 108,533 $ 118,023
Liabilities incurred 981 2,266 2,772
Liabilities settled (686) (1,543) (5,525)
Accretion expense 7,108 7,859 8,192
Accretion expense of discontinued operations   251 1,197
Revision in estimated cash flows   692  
Reclassification associated with held for sale properties (11,473) [1] (23,747) [2] (14,929) [3]
Balance of ARO, end $ 89,990 $ 94,060 $ 108,533
[1] Asset retirement obligation associated with certain San Juan Basin properties included as liabilities related to assets held for sale in current liabilities on the balance sheet at December 31, 2015.
[2] Asset retirement obligation associated with certain San Juan Basin properties included as liabilities related to assets held for sale in current liabilities on the balance sheet at December 31, 2014.
[3] Asset retirement obligation associated with North Louisiana/East Texas properties.