XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision (Benefit) for Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Federal net operating losses ("NOLs") $ 117,984 $ 93,600
NOLs for excess stock-based compensation (9,615) (9,676)
State NOL carryovers 14,626 13,686
Alternative minimum tax credits 2,092 2,092
Deferred Tax Assets, Other Loss Carryforwards 1,295 1,378
Unrealized share-based compensation 9,957 9,096
Valuation allowance (6,703) (6,318)
Other 6,050 5,909
Total deferred tax assets 135,686 109,767
Deferred tax liabilities:    
Deferred Tax Liabilities, Property, Plant and Equipment (347,178) (324,031)
Other (918) (3,300)
Total deferred tax liabilities (348,096) (327,331)
Net deferred tax liabilities (212,410) (217,564)
Net current deferred tax assets 4,974 5,679
Net non-current deferred tax liabilities $ (217,384) $ (223,243)