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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Income Tax Expense      
Federal $ (4,898) $ 4,875 $ 434
State 2,053 1,533 1,311
Other (71) (23) (35)
Total current income tax expense (2,916) 6,385 1,710
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 31,257 20,520 22,235
Total Income Tax Expense 28,341 26,905 23,945
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 31,062 21,205 20,382
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 1,163 (1,539) 1,614
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 237 (84) 537
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (572) (556) (802)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (9) 2,078 (112)
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ (624) $ (584) $ 616
[1] (1)Includes $2.1 million, $2.1 million and $2.6 million of deferred state income taxes for the years 2016, 2015 and 2014, respectively.