XML 29 R25.htm IDEA: XBRL DOCUMENT

Goodwill (Tables)

9 Months Ended

Sep. 30, 2011

	Regulated
	Segment	Other	Consolidated

Balance at December 31, 2010	$ 36,113	$ 4,121	$ 40,234
Goodwill acquired	870	-	870
Reclassifications to utility plant
acquisition adjustment	(323)	-	(323)
Balance at September 30, 2011	$ 36,660	$ 4,121	$ 40,781

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details