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v2.4.1.9

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax liabilities: |  |
Depreciation | $ 211,903 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ 169,404 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Original Issue Discount on 2032 Notes | 16,269 us-gaap_DeferredTaxLiabilitiesFinancingArrangements | 14,720 us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Equity investments in production facilities | 50,685 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 84,870 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Prepaid and other | 4,211 us-gaap_DeferredTaxLiabilitiesOther | 7,556 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 283,068 us-gaap_DeferredTaxLiabilities | 276,550 us-gaap_DeferredTaxLiabilities
Deferred tax assets: |  |
Net operating loss | (23,076)us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | (40,105)us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Reserves, accrued liabilities and other | (53,973)us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | (44,999)us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Total deferred tax assets | (77,049)us-gaap_DeferredTaxAssetsGross | (85,104)us-gaap_DeferredTaxAssetsGross
Valuation allowance | 23,076 us-gaap_DeferredTaxAssetsValuationAllowance | 22,860 us-gaap_DeferredTaxAssetsValuationAllowance
Current deferred tax assets | (31,180)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | (51,573)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Noncurrent deferred tax liabilities | 260,275 us-gaap_DeferredTaxLiabilitiesNoncurrent | 265,879 us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred tax liabilities | $ 229,095 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 214,306 us-gaap_DeferredTaxAssetsLiabilitiesNet

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