XML 53 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Decommissioning and Other Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2011
Decommissioning and Other Asset Retirement Obligations (Tables)  
Decommissioning and Other Asset Retirement Obligations Table
   
Year Ended December 31,
 
   
2011
  
2010
 
   
(In Thousands)
 
        
Beginning balance for the period, as reported
 $272,815  $224,110 
          
Activity in the period:
        
     Accretion of liability
  4,325   5,539 
     Retirement obligations incurred
  -   22 
     Revisions in estimated cash flows
  79,360   131,889 
     Settlement of retirement obligations
  (216,665)  (88,745)
Ending balance
 $139,835  $272,815