XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]    
Deferred Tax Assets, Advances and Contributions $ 15,214 $ 14,954
Deferred tax assets:    
Unamortized investment tax credit 773 805
Pensions and postretirement benefits 4,757 4,644
California franchise tax 1,193 1,429
Net operating loss 6,439 2,495
Other 1,272 1,181
Total deferred tax assets 29,648 25,508
Deferred tax liabilities:    
Utility plant 110,983 96,349
Pension and postretirement benefits 46,315 43,199
Investment in stock 2,487 2,488
Deferred gain and other-property related 14,440 15,287
Debt reacquisition costs 545 595
Other 2,457 1,131
Total deferred tax liabilities 177,227 159,049
Net deferred tax liabilities 147,579 133,541
Federal
   
Deferred tax liabilities:    
Net operating loss carryforward $ 18,397