XML 55 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2015
Asset Retirement Obligation Disclosure [Abstract]  
Summary of Asset Retirement Obligation

Changes to the Company’s asset retirement obligation are summarized below:

 

    December 31, 2015     December 31, 2014  
    (thousands of dollars)  
Balance, beginning of period   $ 4,196     $ 3,834  
Additions, changes in estimates and other     -       136  
Liabilities settled     (178 )     (199 )
Included in liabilities held for sale     (105 )     (105 )
Accretion expense     450       425  
Balance, end of period     4,363       4,091  
Less: Current portion     (121 )     (196 )
Non-current portion   $ 4,242     $ 3,895