XML 124 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Utility Plant, Palo Verde and Other Jointly-Owned Utility Plant (Amortization of Intangible Plant Assets - Software) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment and Finite-Lived Intangible Assets [Line Items]      
Number of years amortization expense prior reporting year 3 years    
Number of years amortization expense after reporting year 5 years    
Intangible
     
Property, Plant and Equipment and Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Amortization Expense $ 7,683 $ 7,183 $ 6,668
Future Amortization Expense, 2014 (estimated) 7,372    
Future Amortization Expense, 2015 (estimated) 6,540    
Future Amortization Expense, 2016 (estimated) 5,980    
Future Amortization Expense, 2017 (estimated) 5,326    
Future Amortization Expense, 2018 (estimated) $ 3,713    
Minimum | Intangible
     
Property, Plant and Equipment and Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 5 years    
Maximum | Intangible
     
Property, Plant and Equipment and Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 10 years