XML 43 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
U.S. federal $ (83,119) $ (76,381) $ (27,224)
State (4,315) (4,569) (624)
Foreign (400) (288) (342)
Total Current (87,834) (81,238) (28,190)
Deferred      
U.S. federal 39,567 (2,598) (2,079)
State 18,320 (595) (1,066)
Foreign (5,119) (55) (32)
Total Deferred 52,768 (3,248) (3,177)
Changes in valuation allowance (14,595) [1] (257) 679
Total $ (49,661) $ (84,743) $ (30,688)
[1] The increase in the valuation allowance during 2013 was primarily related to Georgia investment tax credits earned on the CSE project, the majority of which are fully reserved.