XML 67 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preferred Stock, Common Stock and Other Stockholders' Equity (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest expense $ (75,044) $ (47,444) $ (66,214)
Income tax expense (benefit) 47,601 (184,154) (8,065)
Total reclassifications, net of tax 156,873 403,039 13,145
Reclassification out of Accumulated Other Comprehensive Income
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total reclassifications, net of tax 124 381  
Reclassification out of Accumulated Other Comprehensive Income | Amortization of loss on interest rate hedge
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest expense (558) (37)  
Income tax expense (benefit) 219 15  
Total reclassifications, net of tax (339) (22)  
Reclassification out of Accumulated Other Comprehensive Income | Amortization of deferred actuarial loss and prior service cost
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Operating expenses 761 666  
Income tax expense (benefit) (298) (263)  
Total reclassifications, net of tax $ 463 $ 403