Annual report pursuant to section 13 and 15(d)

2. VARIABLE INTEREST ENTITY (Tables)

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2. VARIABLE INTEREST ENTITY (Tables)
 12 Months Ended
Dec. 31, 2012
Variable Interest Entity  
Value and classification of assets that are collateral for obligations of New PE Holdco

The carrying values and classification of assets that are collateral for the obligations of New PE Holdco at December 31, 2012 were as follows (in thousands):

 

Cash and cash equivalents   $ –  
Other current assets     7,699  
Property and equipment     145,774  
Other assets     2,719  
Total assets   $ 156,192  

  

Current liabilities   $ 4,287  
Long-term debt     100,821  
Other liabilities     207  
Total liabilities   $ 105,315