XML 71 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Schedule of Carrying Value of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Jan. 31, 2012
Goodwill [Line Items]      
Goodwill $ 4,354 $ 4,090 $ 200
Regulated Energy
     
Goodwill [Line Items]      
Goodwill 2,790 3,216  
Unregulated Energy
     
Goodwill [Line Items]      
Goodwill $ 1,564 $ 874