XML 120 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Jul. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jul. 31, 2011
Pension benefit
Dec. 31, 2013
Pensions and other employee benefits
Dec. 31, 2013
Natural Gas Operations
mi
Dec. 31, 2013
Natural Gas Operations
Pension benefit
Dec. 31, 2012
Natural Gas Operations
Pension benefit
Dec. 31, 2010
Parent
Dec. 31, 2009
Parent
Summary Of Accounting Policies [Line Items]                      
Premium paid for acquisition                   $ 746,000 $ 34,200,000
Non-refundable contributions for construction received   785,000 1,100,000                
Allowed funds used during construction   131,000 111,000 25,000              
Property, plant and equipment in service assets under operating lease contract   1,400,000                  
Annual revenue from operating lease   264,000                  
Operating lease term   20 years                  
Accumulated depreciation, plant in service assets under operating lease   291,000 363,000                
Capital Leased Assets, Gross   7,000,000                  
Operating lease contract date   Jan. 01, 2009                  
Net property, plant and equipment   631,246,000 541,781,000       6,700,000        
Length of pipeline             16        
Ownership interest             4500.00%        
Accumulated depreciation   174,148,000 155,378,000         361,000 28,000    
Proceeds from sale of Internet Protocol address asset         553,000            
Non-operating pre-tax gain on sale of Internet Protocol address asset 553,000 152,000 (93,000) 453,000              
Depreciation and accretion reported in operations expenses   6,100,000 5,500,000 5,100,000              
Deferred revenue refund payment, period   1 year                  
Investment with an original maturity period   Three months or less                  
Percentage of change in discount rate           0.25%          
Percentage of change in rate of return           0.25%          
Estimated increase in annual pension and postretirement costs           4,000          
Estimated decrease in annual pension and postretirement costs           40,000          
Estimated change in annual post retirement and supplemental executive retirement plans           $ 132,000