XML 112 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations Discontinued Operations (Details)
12 Months Ended 24 Months Ended
Dec. 31, 2015
USD ($)
mo
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
USD ($)
mo
Jun. 30, 2014
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group Including Discontinued Operation Allowance for Doubtful Accounts         $ 410,000
Business Disposition Contract Sales Price         335,000,000
Escrow Receivable $ 13,800,000     $ 13,800,000  
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 13,856,000 $ 229,903,000 $ 0 243,759,000  
Proceeds from Divestiture of Businesses       143,748,000  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   69,700,000   $ 74,800,000  
Number of Months Receivable Held in Escrow | mo 15     15  
Discontinued Operation Transaction Expenses       $ 11,100,000  
Transaction Expenses Withheld from Sales Proceeds       5,461,000  
Disposal Group Including Discontinued Operation Accumulated Amortization         $ 42,266,000
Proceeds from Divestiture of Business Before Tax Payments   205,400,000   219,180,000  
Ecova [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Discontinued Operation Transaction Expenses $ 71,000 $ 9,062,000 $ 0 9,100,000  
Indemnification Agreement [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Escrow Receivable $ 16,800,000     $ 16,800,000  
Escrow Percentage of Contract Price 5.00%     5.00%  
Working Capital Escrow Adjustment [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Escrow Receivable $ 1,000,000     $ 1,000,000