XML 106 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table summarizes the carrying values of our intangible assets as of December 31, 2014 and 2013:
In thousands
 
Helium Production Rights
 
CO2 Purchase Contract
 
Total
December 31, 2014
 
 
 
 
 
 
Intangible asset value
 
$
55,266

 
$
34,341

 
$
89,607

Accumulated amortization
 
(15
)
 
(3,625
)
 
(3,640
)
Net book value as of December 31, 2014
 
$
55,251

 
$
30,716

 
$
85,967

 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
Intangible asset value
 
$
55,266

 
$
33,931

 
$
89,197

Accumulated amortization
 

 
(1,319
)
 
(1,319
)
Net book value as of December 31, 2013
 
$
55,266

 
$
32,612

 
$
87,878

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
At December 31, 2014, our estimated amortization expense for our intangible assets subject to amortization over the next five years is as follows:
In thousands
 
 
2015
 
$
2,289

2016
 
2,488

2017
 
2,788

2018
 
2,858

2019
 
2,833

 
Weighted average shares used in basic and diluted net income per common share
The following is a reconciliation of the weighted average shares used in the basic and diluted net income per common share calculations for the periods indicated:
 
 
Year Ended December 31,
In thousands
 
2014
 
2013
 
2012
Basic weighted average common shares outstanding
 
348,962

 
366,659

 
385,205

Potentially dilutive securities
 
 
 
 

 
 

Restricted stock, stock options, SARs and performance-based equity awards
 
2,205

 
3,218

 
3,733

Diluted weighted average common shares outstanding
 
351,167

 
369,877

 
388,938