Annual report pursuant to section 13 and 15(d)

ACCRUED CLOSURE COSTS AND ASSET RETIREMENT OBLIGATIONS (ARO) (Tables)

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ACCRUED CLOSURE COSTS AND ASSET RETIREMENT OBLIGATIONS (ARO) (Tables)
12 Months Ended
Dec. 31, 2013
ACCRUED CLOSURE COSTS AND ASSET RETIREMENT OBLIGATIONS (ARO) [Abstract]  
Changes to reported closure liabilities
Changes to reported closure liabilities for the years ended December 31, 2013 and 2012, were as follows:

Amounts in thousands
 
 
 
Balance as of December 31, 2011
 
$
11,937
 
Accretion expense
   
185
 
Payments
   
(773
)
Adjustment to closure liability
   
 
Balance as of December 31, 2012
   
11,349
 
Accretion expense
   
272
 
Adjustment to closure liability
   
(6,399
)
Balance as of December 31, 2013
 
$
5,222
 
Reported closure asset (ARO)
The reported closure asset or ARO, is reported as a component of “Net Property and equipment” in the Consolidated Balance Sheet for the years ended December 31, 2013 and 2012 as follows:

Amounts in thousands
 
 
 
Balance as of December 31, 2011
 
$
9,370
 
Adjustment to closure and post-closure asset
   
 
Amortization of closure and post-closure asset
   
(290
)
Balance as of December 31, 2012
   
9,080
 
Adjustment to closure and post-closure asset
   
(5,830
)
Amortization of closure and post-closure asset
   
(289
)
Balance as of December 31, 2013
 
$
2,961