XML 44 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset retirement obligations (“ARO”) (Tables)
9 Months Ended
Sep. 30, 2014
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of changes in asset retirement obligations
The reconciliation of the changes in the asset retirement obligations is presented below:
 
Nine months ended September 30, 2014
Year ended December 31, 2013
Beginning balance, ARO liability
$
27,113

$
16,124

Additional ARO liability incurred
1,493

1,730

ARO liabilities settled
(3,547
)
(2,580
)
Accretion expense
1,114

1,733

Additional ARO liability from Sebree acquisition

10,106

Ending balance, ARO liability
$
26,173

$
27,113