XML 36 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of the Net Deferred Tax Asset and Related Valuation Allowance) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Taxes    
Allowances, accruals and other items not currently deductible $ 31,561 $ 17,673
Net operating loss carryforwards 0 16,279
Current deferred liabilities (2,509) (17,345)
Subtotal 29,052 16,607
Less: Valuation allowance (3,298) (517)
Net short-term deferred tax assets 25,754 16,090
Net operating loss carryforwards 127,914 48,962
Accrued asset retirement obligations 70,797 50,131
Stock-based compensation 25,258 26,993
Deferred revenue 21,912 20,896
Items not currently deductible and other 55,924 27,396
Depreciation and amortization (42,896) 31,264
Deferred rent (18,640) (9,987)
Other (4,566) (2,031)
Subtotal 235,703 193,624
Valuation Allowance (92,260) (5,321)
Net long-term deferred tax (liabilities) assets $ 143,443 $ 188,303