XML 36 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information Information By Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Revenues $ 474,795 $ 447,536
Gross profit 154,535 140,123
Operating Income (Loss) 4,539 2,347
Total other income (expense) (5,310) (2,094)
Income Before Income Taxes (771) 253
Electricity Operating Segment [Member]
   
Segment Reporting Information [Line Items]    
Revenues 180,218 175,763
Gross profit 42,740 44,912
Operating Income (Loss) (22,969) (19,050)
Gas Operating Segment [Member]
   
Segment Reporting Information [Line Items]    
Revenues 146,109 136,915
Gross profit 58,406 50,642
Operating Income (Loss) 25,724 19,530
Water Operating Segment [Member]
   
Segment Reporting Information [Line Items]    
Revenues 148,468 134,858
Gross profit 53,389 44,569
Operating Income (Loss) 20,643 12,575
Corporate Unallocated [Member]
   
Segment Reporting Information [Line Items]    
Operating Income (Loss) $ (18,859) $ (10,708)