XML 73 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of Total Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Current taxes, Federal $ 0 $ (20,612) $ 8,594
Current taxes, State 15 (4) 784
Current taxes 15 (20,616) 9,378
Deferred taxes, Federal (62,923) (535,691) 68,360
Deferred taxes, State (8,286) (70,641) 8,925
Deferred taxes (71,209) (606,332) 77,285
Total provision $ (71,194) $ (626,948) $ 86,663