XML 58 R44.htm IDEA: XBRL DOCUMENT v2.3.0.15
Decommissioning Liabilities (Details) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Summary of the activity for the Company's decommissioning liabilities   
Decommissioning liabilities, December 31, 2010 and 2009, respectively$ 117,716$ 0 
Liabilities acquired and incurred0136,559 
Accretion5,0385,361 
Revision in estimated liabilities(292)  
Total decommissioning liabilities, September 30, 2011 and 2010, respectively122,462141,920 
Less: current portion of decommissioning liabilities at September 30, 2011 and 2010, respectively17,09025,80416,929
Long-term decommissioning liabilities, September 30, 2011 and 2010, respectively$ 105,372$ 116,116$ 100,787