Summary of Significant Accounting Policies - Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Accumulated Other Comprehensive Income Loss [Line Items] | ||||||||||
Beginning Balance, Gross | $ 137,555 | $ 254,678 | $ 111,062 | |||||||
Contract settlements reclassified to income, Gross | (120,443) | (236,305) | (132,201) | |||||||
Change in unrealized deferred hedging gains, Gross | (6,890) | 119,182 | 275,817 | |||||||
Ending Balance, Gross | 10,222 | 137,555 | 254,678 | |||||||
Beginning Balance, Tax Effect | (53,646) | (98,051) | (43,592) | |||||||
Contract settlements reclassified to income, Tax Effect | (46,973) | [1] | (91,871) | [1] | 50,005 | |||||
Change in unrealized deferred hedging (losses) gains, tax effect | 2,687 | (47,466) | (104,464) | |||||||
Ending Balance, Tax Effect | (3,986) | (53,646) | (98,051) | |||||||
Beginning Balance, Net of Tax | 83,909 | 156,627 | 67,470 | |||||||
Contract settlements reclassified to income, Net of Tax | (73,470) | (144,434) | (82,196) | |||||||
Change in unrealized deferred hedging (losses) gains, net of taxes | (4,203) | [2] | 71,716 | [2] | 171,353 | [2] | ||||
Ending Balance, Net of Tax | $ 6,236 | $ 83,909 | $ 156,627 | |||||||
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