XML 81 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidation and Nature of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash paid (received) during the period for:    
Income taxes, net of refunds $ (2) $ 2,502
Interest, net of amounts capitalized 54,280 56,139
Significant non-cash investing and financing activities:    
Accrued capital expenditures $ 79,306 $ 59,707