XML 61 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2014
Asset Retirement Obligation Disclosure [Abstract]  
Change in Asset Retirement Obligations

The following table shows a rollforward of the AROs from January 1, 2013 to December 31, 2014. Amounts include conditional AROs.

(In thousands)20142013
Balance at January 1,$19,359 $18,768
Liabilities incurred68 296
Accretion expense1,077 1,015
Liabilities settled(343)(744)
Revisions in estimated cash flows(417)24
Balance at December 31,$19,744 $19,359