XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Decommissioning and Other Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2017
Decommissioning and Other Asset Retirement Obligations (Tables)  
Decommissioning and Other Asset Retirement Obligations Table
 
Three Months Ended March 31, 2017
 
(In Thousands)
Beginning balance for the period, as reported
$
55,478

Activity in the period:
 
Accretion of liability
480

Retirement obligations incurred

Revisions in estimated cash flows
(12
)
Settlement of retirement obligations
(464
)
Ending balance
$
55,482