XML 130 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 0 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Public Service Company of New Mexico [Member]
Dec. 31, 2010
Public Service Company of New Mexico [Member]
Dec. 31, 2009
Public Service Company of New Mexico [Member]
Dec. 31, 2011
Texas-New Mexico Power Company [Member]
Dec. 31, 2010
Texas-New Mexico Power Company [Member]
Dec. 31, 2009
Texas-New Mexico Power Company [Member]
Nov. 01, 2011
First Choice [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]                    
Balance at beginning of year $ 11,178 $ 12,783 [1] $ 21,466 [1] $ 1,483 $ 1,483 [1] $ 1,345 [1] $ 0 $ 0 $ 0  
Charged to costs and expenses 24,116 27,566 43,937 [1] 3,736 2,600 2,534 [1] 33 22 238  
Charged to other accounts 0 0 0 [1] 0 0 0 [1] 0 0 0  
Write-offs and other 33,516 [2] 29,171 52,620 [1] 3,441 2,600 2,396 [1] 33 22 238  
Balance at end of year 1,778 11,178 12,783 [1] 1,778 1,483 1,483 [1] 0 0 0  
Valuation Allowances and Reserves, reduction due to sale of business divestiture                   $ 11,818
[1] Totals reflect continuing operations.
[2] Includes reduction of $11,818 due to the sale of First Choice on November 1, 2011.