XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Goodwill, Purchase Accounting Adjustments $ 112
Balance at beginning 76,257
Balance at ending 5,246
Goodwill, Written off Related to Sale of Business Unit (71,123)
Ecova [Member]
 
Goodwill, Purchase Accounting Adjustments 112
Balance at beginning 71,011
Balance at ending 0
Goodwill, Written off Related to Sale of Business Unit (71,123)
Other [Member]
 
Goodwill, Purchase Accounting Adjustments 0
Balance at beginning 12,979
Balance at ending 12,979
Goodwill, Written off Related to Sale of Business Unit 0
Accumulated Impairment Losses [Member]
 
Goodwill, Purchase Accounting Adjustments 0
Balance at beginning (7,733)
Balance at ending (7,733)
Goodwill, Written off Related to Sale of Business Unit $ 0