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Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax liabilities |  |  |  |
Investments(1) | $ 301,447 | [1] | $ 334,331 | [1]
Property, plant and equipment | 180,140 |  | 198,424 |
Derivative contracts | 0 |  | 24,819 |
Total deferred tax liabilities | 481,587 |  | 557,574 |
Deferred tax assets |  |  |  |
Derivative contracts | 3,692 |  | 0 |
Allowance for doubtful accounts | 20,358 |  | 17,713 |
Net operating loss carryforwards | 973,675 |  | 859,328 |
Litigation settlement | 355 |  | 7,200 |
Compensation and benefits | 24,895 |  | 13,935 |
Alternative minimum tax credits and other carryforwards | 46,624 |  | 42,242 |
Asset retirement obligations | 147,626 |  | 172,229 |
Under-delivery obligation | 15,012 |  | 0 |
Other | 2,801 |  | 2,193 |
Total deferred tax assets | 1,235,038 |  | 1,114,840 |
Valuation allowance | (753,451) |  | (557,266) |
Net deferred tax liability | $ 0 |  | $ 0 |
[1] | Includes the Company’s deferred tax liability resulting from its investment in the Royalty Trusts. See Note 4 for further discussion of the Royalty Trusts.

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