XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Sep. 30, 2011
Discontinued Operation Income Loss From Discontinued Operation Disclosures Abstract          
Operating revenues $ 26,374 $ 35,790 $ 49,825 $ 59,523  
Purchased gas cost 17,026 24,636 31,977 39,533  
Gross profit 9,348 11,154 17,848 19,990  
Operating expenses 4,275 4,431 8,449 8,447  
Operating income 5,073 6,723 9,399 11,543  
Miscellaneous (expense) 38 32 86 65  
Income from discontinued operations before income taxes 5,035 6,691 9,313 11,478  
Income tax expense 1,834 2,642 3,393 4,532  
Income (loss) from discontinued operations 3,201 4,049 5,920 6,946  
Disposal Group Including Discontinued Operation Balance Sheet Disclosures Abstract          
Net plant, property & equipment 126,587   126,587   127,577
Gas stored underground 6,517   6,517   11,931
Other current assets 515   515   786
Deferred charges and other assets 49   49   277
Assets held for sale 133,668   133,668   140,571
Accounts payable 5,404   5,404   1,917
Other current liabilities 6,857   6,857   4,877
Regulatory cost of removal 7,687   7,687   10,498
Deferred credits and other liabilities 872   872   1,153
Liabilities held for sale $ 20,820   $ 20,820   $ 18,445
Other Discontinued Operations Disclosures [Abstract]          
Disposal Group Sales Price     124000000