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INCOME TAXES Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets and Liabilities    
Property, plant and equipment $ (678,567) $ (560,960)
Goodwill (147,894) (133,138)
Pension and postretirement liabilities 18,508 14,196
State income tax NOLs (net of federal benefit) 20,375 20,004
Share-based compensation 13,661 12,211
Other — net (5,775) (7,404)
Deferred Tax Liabilities, Net 735,426 642,051
Gross deferred income tax liabilities (888,727) (810,141)
Gross deferred income tax assets 153,301 168,090
ADIT Deferral    
Deferred Tax Assets and Liabilities    
Deferred tax liabilities, regulatory assets [1] (15,300) (15,164)
Net Revenue Accruals and Deferrals, Including Accrued Interest    
Deferred Tax Assets and Liabilities    
Deferred tax assets, regulatory assets and liabilities [1] 961 22,047
Refund Liability    
Deferred Tax Assets and Liabilities    
Deferred tax assets, regulatory assets and liabilities [1] 70,234 18,878
METC | Regulatory Deferrals    
Deferred Tax Assets and Liabilities    
Deferred tax liabilities, regulatory assets [1] $ (11,629) $ (12,721)
[1] Described in Note 5.