XML 138 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Taxes [Abstract]      
Income tax expense statutory rate $ (186,452)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (378,463)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (382,581)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Percentage depletion allowance (12,692)us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepletion (15,796)us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepletion (33,654)us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepletion
Goodwill   70,301us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 56,916us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
State taxes, net of effect of federal taxes (3,903)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (25,265)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (24,231)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Change in valuation allowance 226,929us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 8,659us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 31,832us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other, net 1,752us-gaap_IncomeTaxReconciliationOtherReconcilingItems 5,066us-gaap_IncomeTaxReconciliationOtherReconcilingItems (2,189)us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Provision for (benefit from) income taxes $ 25,634us-gaap_IncomeTaxExpenseBenefit $ (335,498)us-gaap_IncomeTaxExpenseBenefit $ (353,907)us-gaap_IncomeTaxExpenseBenefit