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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Deferred revenues $ 8,849 $ 2,367
Net operating loss carry-forwards 29,472 717
Accruals and reserves 10,517 5,658
Pension benefits 6,994 1,023
Asset retirement obligations 8,495 2,922
Intangible assets 0 325
Total gross deferred tax assets 64,327 13,012
Less valuation allowance (709) (709)
Net deferred tax assets 63,618 12,303
Deferred tax liabilities:    
Plant-in-service 139,753 85,503
Intangibles 70,799 0
Interest rate swaps 4,433 271
Other, net 470 490
Total gross deferred tax liabilities 215,455 86,264
Net deferred tax liabilities $ 151,837 $ 73,961