XML 163 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets | Other assets consist of the following (in thousands):
| December 31,
| 2013 |  | 2012
Debt issuance costs, net of amortization(1) | $ | 61,923 |  |  | $ | 83,643 |
Restricted deposits | 27,955 |  |  | 27,947 |
Notes receivable on asset retirement obligations | 11,640 |  |  | 11,433 |
Investments | 13,708 |  |  | 10,348 |
Other | 5,945 |  |  | 10,881 |
Total other assets | $ | 121,171 |  |  | $ | 144,252 |
____________________
(1) | In 2013, the unamortized debt issuance costs associated with the 9.875% Senior Notes due 2016 and 8.0% Senior Notes due 2018 were written off at the time the Company redeemed these notes. See Note 13 for discussion of the senior note redemptions.

X
- Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration