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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 173,503 | $ 176,812
Deferred compensation | 45,413 | 73,942
Equity compensation | 25,940 | 25,833
AMT credits and other credits | 4,437 | 4,447
Asset retirement obligation | 101,142 | 109,808
Cumulative mark-to-market loss | 0 | 649
Other | 10,163 | 10,908
Valuation allowances: |  |
Total deferred tax assets | 272,975 | 385,800
Deferred tax liabilities: |  |
Depreciation, depletion and investments | (940,482) | (1,342,038)
Cumulative mark-to-market gain | (109,845) | (154,183)
Other | (595) | (2,660)
Total deferred tax liabilities | (1,050,922) | (1,498,881)
Net deferred tax liability | (777,947) | (1,113,081)
Federal |  |
Valuation allowances: |  |
Valuation allowances | (42,500) | 0
State, net of federal benefit |  |
Valuation allowances: |  |
Valuation allowances | (41,516) | (8,800)
Deferred compensation plans and other |  |
Valuation allowances: |  |
Valuation allowances | $ (3,607) | $ (7,799)

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