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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Capital and financing lease obligations $ 264,255 $ 862,038
Operating loss carryforwards 288,469 319,948
Accrued expenses 66,123 109,283
Deferred lease liability 52,869 93,358
Tax credits 49,556 49,550
Intangible assets 14,493 20,272
Deferred gain on sale leaseback 1,844 4,233
Prepaid revenue 1,825 2,626
Investment in unconsolidated ventures 2,861 0
Other 660 0
Total gross deferred income tax asset 742,955 1,461,308
Valuation allowance (336,087) (264,305)
Net deferred income tax assets 406,868 1,197,003
Deferred income tax liabilities:    
Property, plant and equipment (477,512) (1,209,595)
Investment in unconsolidated ventures 0 (66,678)
Other 0 (1,376)
Total gross deferred income tax liability (477,512) (1,277,649)
Net deferred tax liability $ (70,644) $ (80,646)