XML 46 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Reconciliation (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Computed at federal statutory rate $ (77,268) $ (60,652) $ (77,374)
State income taxes, net of federal income tax benefit (650) (8,026) (4,825)
Other, net 222 (24) (5,956)
Income tax benefit $ (77,696) $ (68,702) $ (88,155)
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Computed at federal statutory rate (35.00%) (35.00%) (35.00%)
State income taxes, net of federal income tax benefit (0.30%) (4.60%) (2.20%)
Other, net 0.10% 0.00% (2.70%)
Effective Income Tax Rate, Continuing Operations, Total (35.20%) (39.60%) (39.90%)