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Income Taxes Effective Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Effective tax rate reconciliation        
Income Before Income Taxes $ 11,754 $ 17,462 $ 74,277 $ 76,855
Income tax calculated at 35% federal statutory rate 4,114 6,112 25,997 26,899
Income tax calculated at 35% federal statutory rate 35.00% 35.00% 35.00% 35.00%
State income, net of federal provisions (108) (671) 257 (2,615)
State income, net of federal provisions (0.90%) (4.00%) 0.30% (3.40%)
Release of unrecognized tax benefit (12,607) 0 (12,607) 0
Release of unrecognized tax benefit (107.30%) 0.00% (17.00%) 0.00%
Prior year permanent return to accrual adjustments (5,172) 0 (5,172) 541
Prior year permanent return to accrual adjustments (44.00%) 0.00% (7.00%) 0.70%
Flow-through repairs deductions (3,413) (3,085) (14,885) (12,897)
Flow-through repairs deductions (29.00%) (17.70%) (20.00%) (16.80%)
Plant and depreciation of flow through items (685) 0 (182) 49
Plant and depreciation of flow through items (5.80%) 0.00% (0.20%) 0.00%
Production tax credits (300) (482) (2,054) (2,152)
Production tax credits (2.60%) (2.90%) (2.80%) (2.80%)
Other, net (266) (59) (594) (860)
Other, net (2.30%) 0.00% (0.70%) (1.00%)
Total reconciling items, amount (22,551) (4,297) (35,237) (17,934)
Total reconciling items, percent (191.90%) (24.60%) (47.40%) (23.30%)
Income tax (benefit) expense $ (18,437) $ 1,815 $ (9,240) $ 8,965
Income tax (benefit) expense (156.90%) 10.40% (12.40%) 11.70%
Internal Revenue Service (IRS) [Member]
       
Effective tax rate reconciliation        
Income tax calculated at 35% federal statutory rate     35.00%