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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Expected income tax expense at statutory rate                 $ 123,368 $ 90,127 $ 43,049
Differences between expected and actual income tax expense:                      
State tax, after Federal tax benefit                 5,639 (1,184) 254
Tax Effects on Select Activities                 12,218 5,558 1,611
Permanent differences                 (636) 15 61
Foreign tax differential                 (112,997) (17,816) (716)
Provision-to-return and other                 15,764 0 0
Other                 (1,295) (115) 413
Total $ 18,309 [1] $ 8,873 [1] $ 8,496 [1] $ 6,383 [1] $ 11,138 $ 29,346 $ 25,331 $ 10,770 $ 42,061 $ 76,585 $ 44,672
[1] As discussed in Note 1A — Restatement and Revision of Previously Issued Consolidated Financial Statements, we are restating our previously issued audited Consolidated Financial Statements as of December 31, 2013 and for the year then ended to correct an error in applying the interest method to financing liabilities. A summary of quarterly financial data for the year ended December 31, 2013 as previously reported is as follows: