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Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Dec. 31, 2014
Assets [Abstract]  
Assets And Liabilities Available Or Held For Sale
The following table summarizes the major classes of asset and liabilities classified as held for sale at December 31, 2014.
 
 
 
December 31,
 
 
 
2014
 
 
 
 
 
Current Assets:
 
 
 
 
Accounts receivable, net
 
 
49,069
 
Unbilled gas
 
 
22,151
 
Inventory
 
 
3,622
 
Prepayments and other
 
 
5,401
 
Regulatory assets, current
 
 
203,241
 
Total current assets
 
 
283,484
 
Non-Current Assets:
 
 
 
 
Property, plant & equipment, net
 
 
407,247
 
Goodwill
 
 
111,705
 
Total non-current assets
 
 
518,952
 
 
 
 
 
 
Total assets held for sale
 
$
802,436
 
 
 
 
 
 
Current Liabilities:
 
 
 
 
Accounts payable
 
 
36,184
 
Accrued liabilities
 
 
21,632
 
Other current liabilities
 
 
3,600
 
Total liabilities held for sale
 
$
61,416