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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 9,128 | $ 6,192
Net operating loss carryforward | 57,266 | 56,402
Total current | 57,191 | 16,049
Deferred compensation | 91,094 | 72,904
Equity compensation | 22,800 | 23,363
AMT credits and other credits | 4,122 | 2,761
Valuation allowance | (14,781) | (9,052)
Total non-current | 247,743 | 204,259
Deferred tax liabilities: |  |
Total current | (5,776) | (53,973)
Depreciation, depletion and investments | (1,010,757) | (894,031)
Total non-current | (1,019,724) | (902,561)
Net deferred tax liability | (720,566) | (736,226)
Current |  |
Deferred tax assets: |  |
Portion of asset retirement obligation | 1,854 | 961
Cumulative unrealized mark-to-market (gain) / loss | 15,193 |
Net operating loss carryforward | 23,079 |
Other | 7,937 | 8,896
Non-current |  |
Deferred tax assets: |  |
Portion of asset retirement obligation | 86,126 | 56,764
Cumulative unrealized mark-to-market (gain) / loss |  | (262)
Other | 1,116 | 1,379
Current |  |
Deferred tax liabilities: |  |
Net unrealized gain in AOCI related to hedge derivatives | (3,987) | (49,124)
Other | (1,789) | (2,004)
Cumulative unrealized mark-to-market gain |  | (2,845)
Non-current |  |
Deferred tax liabilities: |  |
Net unrealized gain in AOCI related to hedge derivatives |  | (4,522)
Other | (2,542) | (4,008)
Cumulative unrealized mark-to-market gain | $ (6,424) |

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