XML 23 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Commitments [Abstract]      
Unrecorded Unconditional Purchase Obligation, Purchases $ 94,200,000 $ 91,400,000 $ 84,600,000
Unrecorded Unconditional Purchase Obligation Offsetting Sales 3,100,000 4,200,000 4,200,000
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 41,597,000 35,457,000  
Other non-current liabilities 76,265,000 70,942,000  
Other Liabilities 72,700,000    
Environmental Remediation Obligations Abstract      
Loss Contingency Range Of Possible Loss between $11 million and $30 million    
Gasco Source Control Liability 12,000,000    
Gasco Other Liabilities 49,200,000    
Wutc Environmental Deferral Start Date January 26, 2011    
Cumulative Environmental Costs Recognized 124,800,000    
Cumulative Environmental Costs Recognized Prior To Regulatory Order 4,900,000    
Environmental Regulatory Assets Noncurrent 105,700,000    
Damages Sought On Environmental Claims 50,000,000    
Gas Purchase Agreements [Member]
     
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded Unconditional Purchase Obligation, Due within One Year 98,534,000    
Unrecorded Unconditional Purchase Obligation, Due within Two Years 18,331,000    
Unrecorded Unconditional Purchase Obligation, Due within Three Years 15,290,000    
Unrecorded Unconditional Purchase Obligation, Due within Four Years 5,651,000    
Unrecorded Unconditional Purchase Obligation, Due within Five Years 0    
Unrecorded Unconditional Purchase Obligation, Due after Five Years 0    
Unrecorded Unconditional Purchase Obligation 137,806,000    
Less: Amount representing interest 682,000    
Total At Present Value 137,124,000    
Pipeline Capacity Purchase Agreements [Member]
     
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded Unconditional Purchase Obligation, Due within One Year 91,027,000    
Unrecorded Unconditional Purchase Obligation, Due within Two Years 87,983,000    
Unrecorded Unconditional Purchase Obligation, Due within Three Years 82,898,000    
Unrecorded Unconditional Purchase Obligation, Due within Four Years 72,316,000    
Unrecorded Unconditional Purchase Obligation, Due within Five Years 61,358,000    
Unrecorded Unconditional Purchase Obligation, Due after Five Years 287,541,000    
Unrecorded Unconditional Purchase Obligation 683,123,000    
Less: Amount representing interest 99,252,000    
Total At Present Value 583,871,000    
Pipeline Capacity Release Agreements [Member]
     
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded Unconditional Purchase Obligation, Due within One Year 3,464,000    
Unrecorded Unconditional Purchase Obligation, Due within Two Years 0    
Unrecorded Unconditional Purchase Obligation, Due within Three Years 0    
Unrecorded Unconditional Purchase Obligation, Due within Four Years 0    
Unrecorded Unconditional Purchase Obligation, Due within Five Years 0    
Unrecorded Unconditional Purchase Obligation, Due after Five Years 0    
Unrecorded Unconditional Purchase Obligation 3,464,000    
Less: Amount representing interest 2,000    
Total At Present Value 3,462,000    
Gasco [Member]
     
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 16,510,000 11,366,000  
Other non-current liabilities 44,697,000 38,921,000  
Other Liabilities 61,200,000    
Siltronic [Member]
     
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 887,000 720,000  
Other non-current liabilities 128,000 201,000  
Other Liabilities 1,000,000    
Portland Harbor [Member]
     
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 1,089,000 2,304,000  
Other non-current liabilities 7,066,000 5,784,000  
Other Liabilities 8,200,000    
Central Service Center [Member]
     
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 0 5,000  
Other non-current liabilities 495,000 510,000  
Other Liabilities 500,000    
Front Street [Member]
     
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 1,697,000 1,000  
Other non-current liabilities 0 1,097,000  
Other Liabilities 1,700,000    
Other Environmental [Member]
     
Accrual For Environmental Loss Contingencies [Abstract]      
Other current liabilities 0 0  
Other non-current liabilities $ 120,000 $ 108,000