XML 58 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset retirement obligations (“ARO”) (Tables)
6 Months Ended
Jun. 30, 2012
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligations
The reconciliation of the changes in the asset retirement obligations is presented below:
 
Six months ended June 30,
Year ended December 31, 2011
Beginning balance, ARO liability
$
15,171

$
14,274

Additional ARO liability incurred
582

1,110

ARO liabilities settled
(690
)
(1,315
)
Accretion expense
584

1,102

Ending balance, ARO liability
$
15,647

$
15,171