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Note 18 - Income Taxes (Details) - Net Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets (liabilities):        
Net foreign deferred taxes, primarily depreciation $ (53,621)      
Depreciation 96,137      
Intangible drilling costs (81,972)      
Net operating loss carryforward — U.S. 92,375      
Tax monetization transaction (72,521)      
Lease transaction 2,437      
Investment tax credits 672      
Production tax credits 71,313      
Stock options amortization 3,464      
Accrued liabilities and other 2,901      
61,185      
Less — valuation allowance (114,806) (113,596) (61,500) (433)
Total (53,621)      
Revised [Member]
       
Deferred tax assets (liabilities):        
Net foreign deferred taxes, primarily depreciation   (43,531)    
Depreciation   44,701    
Intangible drilling costs   (66,881)    
Net operating loss carryforward — U.S.   103,771    
Dividends from foreign subsidiaries   (20,995)    
Tax monetization transaction   (26,470)    
Lease transaction   3,410    
Investment tax credits   1,971    
Production tax credits   68,954    
Alternative minimum tax credit   1,410    
Stock options amortization   3,072    
Accrued liabilities and other   653    
  70,065    
Less — valuation allowance   (113,596) (61,500)  
Total   $ (43,531)