Income Taxes and Accounting for Uncertainty in Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes and Accounting for Uncertainty in Income Taxes

Schedule of components of the (provision for) benefit from income taxes

	For the Years Ended December 31,
	2013			2012			2011
	(In thousands)
Current (provision) benefit:
Federal	$	(162,737	)	$	28,503		$	(252,741	)
State	2,421			8,730			(30,211		)
Foreign	(13,316		)	—			—
Total from continuing operations	(173,632		)	37,233			(282,952		)
Deferred (provision) benefit:
Federal	(102,971		)	(355,220		)	(572,202		)
State	(23,223		)	(47,843		)	(32,430		)
Decrease (increase) in valuation allowance	—			33,839			3,181
Total from continuing operations	(126,194		)	(369,224		)	(607,813		)
Total benefit (provision)	$	(299,826	)	$	(331,991	)	$	(890,765	)

Schedule of reconciliation of amounts computed by applying the statutory Federal tax rate to income before taxes

	For the Years Ended December 31,
	2013		2012		2011
	% of pre-tax (income)/loss
Statutory rate	(35.0	)	(35.0	)	(35.0	)
State income taxes, net of Federal benefit	(1.3	)	(2.6	)	(1.6	)
Reversal of uncertain tax position	9.0		—		—
Other	0.9		0.8		(0.6	)
Decrease (increase) in valuation allowance	—		3.4		0.3
Total benefit (provision) for income taxes	(26.4	)	(33.4	)	(36.9	)

Schedule of deferred tax assets and liabilities

	As of December 31,
	2013			2012
	(In thousands)
Deferred tax assets:
NOL, credit and other carryforwards	$	20,947		$	19,737
Accrued expenses	53,700			68,496
Stock-based compensation	23,174			27,088
Deferred revenue	54,330			67,023
Total deferred tax assets	152,151			182,344
Valuation allowance	(9,515		)	(6,903		)
Deferred tax asset after valuation allowance	142,636			175,441
Deferred tax liabilities:
Depreciation and amortization	(1,864,691		)	(1,711,663		)
Unrealized gains on investments	(58,435		)	(11,670		)
Other liabilities	(35,336		)	(32,976		)
Total deferred tax liabilities	(1,958,462		)	(1,756,309		)
Net deferred tax asset (liability)	$	(1,815,826	)	$	(1,580,868	)
Current portion of net deferred tax asset	$	129,864		$	93,767
Noncurrent portion of net deferred tax asset (liability)	(1,945,690		)	(1,674,635		)
Total net deferred tax asset (liability)	$	(1,815,826	)	$	(1,580,868	)

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

	For the Years Ended December 31,
Unrecognized tax benefit	2013			2012			2011
	(In thousands)
Balance as of beginning of period	$	328,951		$	235,067		$	193,320
Additions based on tax positions related to the current year	12,736			110,435			12,721
Additions based on tax positions related to prior years	66,307			—			34,762
Reductions based on tax positions related to prior years	(104,796		)	(5,477		)	(1,169		)
Reductions based on tax positions related to settlements with taxing authorities	(139,022		)	(1,739		)	(1,185		)
Reductions based on tax positions related to the lapse of the statute of limitations	(12,823		)	(9,335		)	(3,382		)
Balance as of end of period	$	151,353		$	328,951		$	235,067