XML 40 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Balance    
Total stockholders' equity $ 3,134,041us-gaap_StockholdersEquity  
Noncontrolling interest 115,743us-gaap_MinorityInterest  
Total equity 3,249,784us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,855,902us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Net loss attributable to noncontrolling interest (3,528)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (523)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) (309,445)us-gaap_ProfitLoss 56,139us-gaap_ProfitLoss
Other comprehensive income 1,179us-gaap_OtherComprehensiveIncomeLossNetOfTax 667us-gaap_OtherComprehensiveIncomeLossNetOfTax
Dividends declared on preferred stocks (171)us-gaap_DividendsPreferredStockCash (171)us-gaap_DividendsPreferredStockCash
Dividends declared on common stock (35,515)us-gaap_DividendsCommonStockCash (33,809)us-gaap_DividendsCommonStockCash
Stock-based compensation (121)us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions 1,336us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
Issuance of common stock upon vesting of performance shares, net of shares used for tax withholdings   (5,564)mdu_ShareBasedCompensationValueIssuedSharesNetOfTaxWithholdings
Excess tax benefit (net tax deficit) on stock-based compensation (1,632)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 4,729us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Issuance of common stock 9,864us-gaap_StockIssuedDuringPeriodValueNewIssues 54,574us-gaap_StockIssuedDuringPeriodValueNewIssues
Contribution from noncontrolling interest 20,500us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 16,001us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Total stockholders' equity 2,801,728us-gaap_StockholdersEquity 2,901,588us-gaap_StockholdersEquity
Noncontrolling interest 132,715us-gaap_MinorityInterest 48,216us-gaap_MinorityInterest
Total equity 2,934,443us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,949,804us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total stockholders’ equity [Member]    
Balance    
Total stockholders' equity 3,134,041us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
2,823,164us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Net income (loss) attributable to parent (305,917)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
56,662us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Other comprehensive income 1,179us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
667us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Dividends declared on preferred stocks (171)us-gaap_DividendsPreferredStockCash
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
(171)us-gaap_DividendsPreferredStockCash
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Dividends declared on common stock (35,515)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
(33,809)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Stock-based compensation (121)us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
1,336us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Issuance of common stock upon vesting of performance shares, net of shares used for tax withholdings   (5,564)mdu_ShareBasedCompensationValueIssuedSharesNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Excess tax benefit (net tax deficit) on stock-based compensation (1,632)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
4,729us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Issuance of common stock 9,864us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
54,574us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Contribution from noncontrolling interest 0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Total stockholders' equity 2,801,728us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
2,901,588us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= mdu_TotalStockholdersEquityMember
Noncontrolling interest [Member]    
Balance    
Noncontrolling interest 115,743us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
32,738us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net loss attributable to noncontrolling interest (3,528)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(523)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends declared on preferred stocks 0us-gaap_DividendsPreferredStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_DividendsPreferredStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends declared on common stock 0us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Stock-based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of common stock upon vesting of performance shares, net of shares used for tax withholdings   0mdu_ShareBasedCompensationValueIssuedSharesNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Excess tax benefit (net tax deficit) on stock-based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of common stock 0us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contribution from noncontrolling interest 20,500us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
16,001us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Noncontrolling interest $ 132,715us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 48,216us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember