XML 111 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Y
Current:      
Federal $ 39,867,000 $ (25,377,000) $ (134,763,000)
State 6,076,000 (388,000) (2,712,000)
Subtotal 45,943,000 (25,765,000) (137,475,000)
Deferred:      
Federal 202,392,000 132,161,000 223,177,000
State 31,627,000 21,751,000 11,599,000
Subtotal 234,019,000 153,912,000 234,776,000
Amortization of deferred investment tax credit (602,000) (627,000) (633,000)
Total 279,360,000 127,520,000 96,668,000
Depreciation for qualified investments before increase (as a percent)   50.00%  
Depreciation for qualified investments after increase (as a percent) 100.00%    
Proceeds from Income Tax Refund   $ 123,400,000 $ 115,200,000
Income Taxes:      
Net operating loss carryback provision term after change in law (in years)     5
Deduction of intangible drilling costs (as a percent) 84.00%