XML 43 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Reconciliation of Statutory Federal Tax and Effective Income Tax Rates (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Effective Income Tax Rates Continuing Operations      
Federal income tax expense (2) $ 19,205 [1] $ 16,745 [1] $ 16,146 [1]
State income taxes, net of federal benefit 3,105 2,571 2,216
ESOP dividend deduction (256) (235) (236)
Other 31 215 (137)
Total Income Tax Expense $ 22,085 $ 19,296 $ 17,989
Effective Income Tax Rate 40.25% 40.07% 39.44%
[1] As of December 31, 2013 2012(in thousands) Deferred Income Taxes Deferred income tax liabilities: Property, plant and equipment$134,414 $118,212Acquisition adjustment16,790 17,440Loss on reacquired debt573 572Deferred gas costs607 816Other2,850 2,784Total deferred income tax liabilities155,234 139,824Deferred income tax assets: Pension and other employee benefits5,390 7,382Environmental costs2,083 1,917Net operating loss carryforwards1,444 1,587Self insurance403 484Storm reserve liability1,109 1,058Other3,904 2,982Total deferred income tax assets14,333 15,410Deferred Income Taxes Per Consolidated Balance Sheet$140,901 $124,414