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Income Taxes (Details) (USD $) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 State | Dec. 31, 2013 State Certain subsidiaries
Deferred tax assets: |  |  |  |
Stock-based compensation expense | $ 51,045,000 | $ 48,098,000 |  |
Accrued expenses | 57,387,000 | 64,047,000 |  |
Intangibles | 43,204,000 |  |  |
Deferred tax assets resulting from unrecognized tax benefits | 10,817,000 | 10,839,000 |  |
Net operating losses | 4,690,000 | 6,935,000 | 4,400,000 |
Accumulated other comprehensive loss | 1,863,000 | 2,709,000 |  |
Gross deferred tax assets | 169,006,000 | 132,628,000 |  |
Less valuation allowance | (3,664,000) | (3,221,000) |  |
Net deferred tax assets | 165,342,000 | 129,407,000 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | (102,379,000) | (174,285,000) |  |
Investments in unconsolidated affiliates | (5,782,000) |  |  |
Intangibles |  | (131,686,000) |  |
Net deferred tax liabilities | (108,161,000) | (305,971,000) |  |
Net: | 57,181,000 | (176,564,000) |  |
Reflected on consolidated balance sheets: |  |  |  |
Current deferred tax assets, net | 71,093,000 | 39,793,000 |  |
Non current deferred tax liabilities, net | (13,912,000) | (216,357,000) |  |
Net: | 57,181,000 | (176,564,000) |  |
Operating loss carryforwards |  |  |  |
Net operating loss carryforwards |  |  | 170,000,000 |
Tax benefit associated with net operating loss carryforwards | 4,690,000 | 6,935,000 | 4,400,000 |
Valuation allowance recorded to reflect the net operating losses which are not presently expected to be realized |  |  | 3,400,000 |
Gross state net operating loss carryforwards for which no benefit has been recorded as they are attributable to uncertain tax positions |  |  |  | 1,400,000,000
Unrecognized tax benefits attributable to the net operating losses |  |  |  | 86,300,000
Increase to equity in the event of any benefit from realization of net operating losses |  |  |  | $ 9,700,000

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