XML 96 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Business Segments (Details) - Summarized Financial Information Concerning Reportable Segments (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]        
Net revenues from external customers $ 142,436 $ 118,906    
Operating income 42,571 7,684    
Segment assets at period end * 2,134,347 [1] 2,133,925 2,159,433 2,087,523
* Including unconsolidated investments 7,510 2,789 7,076  
Intersegment Eliminations [Member] | Product Segment [Member]
       
Segment Reporting Information [Line Items]        
Intersegment revenues 20,594 6,581    
Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment revenues 20,594 6,581    
Electricity Member | Including Unconsolidated Investments [Member]
       
Segment Reporting Information [Line Items]        
Segment assets at period end *   2,046,817 [1]    
Electricity Member
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 94,817 68,298    
Operating income 30,918 (1,278)    
Segment assets at period end * 2,003,991 [1]      
* Including unconsolidated investments 7,510 2,789    
Product Segment [Member] | Including Unconsolidated Investments [Member]
       
Segment Reporting Information [Line Items]        
Segment assets at period end *   96,751 [1]    
Product Segment [Member]
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 47,619 50,608    
Operating income 11,653 8,962    
Segment assets at period end * 130,356 [1]      
Including Unconsolidated Investments [Member]
       
Segment Reporting Information [Line Items]        
Segment assets at period end *   $ 2,143,568 [1]    
[1] Including unconsolidated investments