Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current taxes:      
Federal $ 0 $ 0 $ 0
State 5,359 1,319 3,229
Foreign (5,269) 2,265 2,741
Total current taxes 90 3,584 5,970
Deferred taxes:      
Federal 211,044 (2,729,823) 3,991
State 48,743 (271,995) 4,273
Total deferred taxes 259,787 (3,001,818) 8,264
Total income tax expense (benefit) $ 259,877 $ (2,998,234) $ 14,234