XML 81 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Additional Information (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]    
Income Tax Examination, Increase (Decrease) in Liability from Prior Year   $ 1,585
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority 5,496  
Income Tax Reconciliation, Nondeductible Expense, Depletion 20,640 111,104
Uncertain tax positions 2,540 22,770
Uncertain tax positions that, if recognized, would impact effective tax rate 1,651 2,071
Accrued interest liability relating to uncertain tax positions 1,334 6,200
Interest expense included in accrued interest liability $ (4,866) $ 1,020