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Schedule II, Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Bad Debts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Jan. 1 $ 57,719 $ 53,107 $ 51,394
Charged to costs and expenses 36,074 42,765 37,627
Charged to other accounts [1] 11,784 14,067 14,469
Deductions from reserves [2] 53,689 52,220 50,383
Balance at Dec. 31 51,888 57,719 53,107
NOL and Tax Credit Valuation Allowances      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Jan. 1 3,402 3,263 3,314
Charged to costs and expenses 2,064 139 0
Charged to other accounts [1] 24,784 0 0
Deductions from reserves [2] 2,571 0 51
Balance at Dec. 31 $ 27,679 $ 3,402 $ 3,263
[1] Recovery of amounts previously written off as related to allowance for bad debts. Accrual of valuation allowance for North Dakota ITC, offset to regulatory liability.
[2] Deductions related to allowance for bad debts relates primarily to write-offs. Reductions to valuation allowances for North Dakota ITC carryforwards primarily due to a consolidated adjustment to the regulatory liability accrual referenced above. Reductions to valuation allowances for NOL carryforwards primarily due to changes in forecasted taxable income.