XML 71 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Asset Retirement Obligations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Changes in Asset Retirement Obligations [Line Items]    
Balance at January 1 $ 43,233 $ 41,079
Accretion expense 2,712 2,645
Liabilities incurred 204 3,062
Liabilities settled (126) (2,091)
Revisions in estimated cash flows 150 (1,462)
Balance at December 31 $ 46,173 $ 43,233