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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jan. 31, 2013
Net Deferred Tax Liability    
Deferred tax liabilities $ 1,423,173 $ 1,832,038
Deferred tax assets 985,356 1,410,914
Less: valuation allowance (48,077) [1] (53,282) [1]
Net deferred tax assets 937,279 1,357,632
Total $ 485,894 $ 474,406
[1] The valuation allowance is related to state net operating losses and bonus depreciation, general business credits and charitable contributions.