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Accounting For Income Taxes (Schedule Of Deferred Income Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Allowance for doubtful accounts $ 12,140 $ 12,086
Reserves not currently deductible 5,923 6,302
Net operating loss from subsidiary acquisition 11,136 14,867
Deferred compensation 3,631 3,248
Unfunded benefit obligation 94,891 80,939
Utility energy commodity derivatives 22,953 38,999
Power and natural gas deferrals 12,490 9,545
Tax credits 19,401 16,924
Other 19,291 18,838
Total deferred income tax assets 201,856 201,748
Intangible assets from subsidiary acquisition 5,582 8,334
Differences between book and tax basis of utility plant 494,579 478,604
Regulatory asset for pensions and other postretirement benefits 107,243 91,125
Power exchange contract 10,753 15,571
Utility energy commodity derivatives 22,954 38,992
Loss on reacquired debt 6,751 7,193
Interest rate swaps 12,308 3,720
Settlement with Coeur d’Alene Tribe 13,448 19,185
Other 18,227 14,505
Deferred Tax Liabilities, Gross 691,845 677,229
Total deferred income tax liabilities 489,989 475,481
Current deferred income tax asset 34,281 30,473
Ecova long-term deferred income tax asset 607 [1] 0 [1]
Long-term deferred income tax liability $ 524,877 $ 505,954
[1] Ecova files its own tax return and its deferred tax assets and liabilities cannot be netted with Avista Corp.'s deferred income tax assets and liabilities. This balance is included in other deferred charges on the Consolidated Balance Sheet at December 31, 2012.