XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Schedule Of Disposal Groups Including Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Discontinued Operations [Abstract]    
Property, plant and equipment, at cost $ 37,226 $ 37,303
Less: accumulated depreciation 8,197 8,378
Net property, plant and equipment 29,029 28,925
Current assets 976 1,362
Regulatory assets 423 460
Assets of discontinued operations held for sale 30,428 30,747
Current liabilities 14,583 16,212
Deferred income taxes and investment tax credits 1,819 1,308
Contributions in aid of construction 11,048 10,935
Other liabilities 1,219 1,194
Liabilities of discontinued operations held for sale 28,669 29,649
Net assets $ 1,759 $ 1,098