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Other Assets (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||||||||
| Debt issuance costs, net of amortization | $ 56,445us-gaap_DeferredFinanceCostsNoncurrentNet | [1] | $ 61,923us-gaap_DeferredFinanceCostsNoncurrentNet | [1] | ||||
| Deferred tax asset | 95,843us-gaap_DeferredTaxAssetsGrossNoncurrent | 0us-gaap_DeferredTaxAssetsGrossNoncurrent | ||||||
| Restricted deposits | 0us-gaap_RestrictedCashAndInvestmentsNoncurrent | [2] | 27,955us-gaap_RestrictedCashAndInvestmentsNoncurrent | [2] | ||||
| Notes receivable on asset retirement obligations | 0us-gaap_NotesAndLoansReceivableNetNoncurrent | [2] | 11,640us-gaap_NotesAndLoansReceivableNetNoncurrent | [2] | ||||
| Investments | 11,106us-gaap_MarketableSecuritiesNoncurrent | 13,708us-gaap_MarketableSecuritiesNoncurrent | ||||||
| Other | 1,853us-gaap_OtherAssetsMiscellaneousNoncurrent | 5,945us-gaap_OtherAssetsMiscellaneousNoncurrent | ||||||
| Total other assets | $ 165,247us-gaap_OtherAssetsNoncurrent | $ 121,171us-gaap_OtherAssetsNoncurrent | ||||||
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- Details
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- Definition
Net amount of long-term deferred finance costs capitalized at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total debt and equity financial instruments including: (1) securities held-to-maturity and (2) securities available-for-sale that will be held for the long-term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. No definition available.
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