XML 80 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Asset retirement obligation [Roll Forward]    
Balance, beginning of period $ 95,970,000 $ 76,359,000
Liabilities incurred 3,870,000 8,608,000
Liabilities acquired 0 5,272,000
Asset Retirement Obligation, Liabilities Settled (10,418,000) (10,740,000)
Accretion expense 4,466,000 3,588,000
Revisions in estimates 3,921,000 12,621,000
Other 342,000 262,000
Balance, end of period 98,151,000 95,970,000
Fair value of assets legally restricted for purposes of settling asset retirement obligations $ 5,700,000 $ 5,700,000