XML 81 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax Effects of Significant Temporary Differences Representing Net Deferred Tax Asset and Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Property and equipment   $ 10,536
Asset retirement obligation $ 3,489 4,628
Net operating loss carryforwards 289,803 339,914
Alternative minimum tax carryforward 1,349 20,435
Unrealized hedging loss   2,110
Gain on debt exchange and original issue discount 4,336 16,169
Other 3,782 8,523
Noncurrent deferred tax assets 302,759 402,315
Valuation allowance on deferred tax assets (298,539) (398,120)
Deferred tax assets 4,220 4,195
Deferred tax liabilities:    
Property and equipment (11,878) (9,203)
Unrealized hedging income (277)  
Other (2,331) (4,118)
Deferred tax liabilities (14,486) (13,321)
Net deferred tax liability $ (10,266) $ (9,126)