XML 43 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
Federal $ 56,544,000 $ 24,618,000 $ 39,749,000
State 10,841,000 563,000 (1,714,000)
Total 67,385,000 25,181,000 38,035,000
Deferred      
Federal 111,147,000 57,704,000 46,599,000
State 27,233,000 23,225,000 28,145,000
Total 138,380,000 80,929,000 74,744,000
Total income tax expense 205,765,000 106,110,000 112,779,000
Reconciliation of actual provision for income taxes and provision for income taxes resulting from the use of federal statutory income tax      
Statutory federal income tax rate (as a percent) 35.00% 35.00% 35.00%
Computed "expected" federal income tax 169,938,000 83,244,000 82,316,000
State income tax, net of federal income tax benefit 17,513,000 9,609,000 8,989,000
Deferred tax adjustment related to change in overall state tax rate 15,220,000 13,596,000 19,068,000
Other, net 3,094,000 (339,000) 2,406,000
Total income tax expense 205,765,000 106,110,000 112,779,000
Deferred Tax Assets      
Net operating loss carryforward 78,182,000 137,422,000  
Alternative minimum tax carryforward 182,212,000 125,862,000  
Foreign tax credits 4,822,000 4,923,000  
Derivatives and hedging 3,946,000    
Incentive compensation 36,450,000 30,985,000  
Deferred compensation 11,988,000 8,485,000  
Post-retirement benefits 13,965,000 16,498,000  
Other 3,619,000 7,078,000  
Total 335,184,000 331,253,000  
Deferred Tax Liabilities      
Properties and equipment 1,321,241,000 1,199,213,000  
Derivatives and hedging   19,915,000  
Total 1,321,241,000 1,219,128,000  
Net deferred tax liabilities 986,057,000 887,875,000  
State tax effected net operating losses      
Tax benefits related to employee stock-based compensation included in net operating loss carryforwards 66,400,000    
Reconciliation of unrecognized tax benefits      
Additions based on tax provisions related to the current year 3,700,000    
Unrecognized tax benefit balance at the end of the period 3,700,000    
Recognized tax benefits that would not affect the effective tax rate 2,400,000    
State Tax Reporting
     
State tax effected net operating losses      
Net operating loss carryforwards 378,600,000    
Federal
     
State tax effected net operating losses      
Net operating loss carryforwards $ 221,100,000