XML 88 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Schedule of Carrying Value of Goodwill (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Feb. 05, 2013
Goodwill [Line Items]      
Goodwill $ 15,070 $ 14,548  
Regulated Energy      
Goodwill [Line Items]      
Goodwill 3,353 3,353  
Unregulated Energy      
Goodwill [Line Items]      
Goodwill $ 11,717 $ 11,195 $ 1,600