XML 75 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Acquisition (Clearfield PPA) (Details) (Clearfield Energy [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jul. 02, 2012
Clearfield Energy [Member]
   
Business Acquisition [Line Items]    
Purchase Price to Clearfield Energy, Inc. $ 215,397 $ 215,397
Assets Acquired:    
Current Assets   17,622
Assets held for disposition   19,358
Property, plant and equipment   91,422
Goodwill   153,802
Intangibles   37,600
Liabilities Assumed:    
Current liabilities   (28,274)
Liabilities held for disposition   (1,400)
Deferred taxes   (65,228)
Long term liabilities   (9,505)
Total purchase price   $ 215,397