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Summary of Principal Components of Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Property and equipment $ 417,535 $ 0
Pension and postretirement benefits 2,276 2,370
Share-based compensation 7,393 7,171
Net operating loss (“NOL”) carryforwards 222,971 102,098
Deferred gains 30,382 33,704
Other 16,637 19,875
Deferred tax assets, gross 697,194 165,218
Less: Valuation allowance (662,909) (105,615)
Total net deferred tax assets 34,285 59,603
Deferred tax liabilities:    
Fair value of derivative instruments 34,285 57,707
Property and equipment 0 6,347
Deferred tax liabilities, gross 34,285 64,054
Deferred tax liabilities, net $ 0 $ 4,451