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Nature of Operations and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2015
Accounting Policies [Abstract]  
Schedule of Goodwill
(In thousands of dollars)    Natural Gas
Operations
     Construction
Services
     Consolidated  

December 31, 2014

   $ 10,095       $ 133,065       $ 143,160   

Acquisition date adjustment

     —           1,380         1,380   

Foreign currency translation adjustment

     —           (8,851      (8,851
  

 

 

    

 

 

    

 

 

 

March 31, 2015

$ 10,095    $ 125,594    $ 135,689   
  

 

 

    

 

 

    

 

 

 

 

Intercompany Transactions

Accounts receivable for these services are presented in the table below (thousands of dollars):

 

     March 31, 2015      December 31, 2014  

Accounts receivable for Centuri services

   $ 8,854       $ 9,169   
  

 

 

    

 

 

 
Schedule of Other Property and Investments

Other Property and Investments. Other property and investments includes (millions of dollars):

 

     March 31, 2015      December 31, 2014  

Centuri property and equipment

   $ 402       $ 405   

Centuri accumulated provision for depreciation and amortization

     (195      (187

Net cash surrender value of COLI policies

     101         99   

Other property

     12         10   
  

 

 

    

 

 

 

Total

$ 320    $ 327   
  

 

 

    

 

 

 

 

Other Income (Deductions)

The following table provides the composition of significant items included in Other income (deductions) in the condensed consolidated statements of income (thousands of dollars):

 

     Three Months Ended      Twelve Months Ended  
     March 31      March 31  
     2015      2014      2015      2014  

Change in COLI policies

   $ 1,300       $ 900       $ 5,700       $ 9,500   

Interest income

     590         497         2,695         838   

Pipe replacement costs

     —           —           —           (47

Foreign transaction gain (loss)

     (327      —           (505      —     

Miscellaneous income and (expense)

     709         215         (123      (448
  

 

 

    

 

 

    

 

 

    

 

 

 

Total other income (deductions)

$ 2,272    $ 1,612    $ 7,767    $ 9,843