v2.4.0.6
Goodwill, transmission system rights, power purchase agreements and development intangible assets and liabilities (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill, transmission system rights, power purchase agreements and development intangible assets and liabilities  
Schedule of changes in the carrying amount of goodwill

 

 

 
  Northeast   Northwest   Southwest   Un-allocated
corporate
  Total  

Balance at December 31, 2010

  $   $   $ 8,918   $ 3,535   $ 12,453  

Acquisition of businesses

    135,268     138,263     57,602         331,133  
                       

Balance at December 31, 2011

    135,268     138,263     66,520     3,535     343,586  

Reclass to assets held for sale

            (8,918 )       (8,918 )
                       

Balance at December 31, 2012

  $ 135,268   $ 138,263   $ 57,602   $ 3,535   $ 334,668  
                       
Schedule of components of intangible assets subject to amortization

 

 

 
  Other Intangible Assets, Net  
 
  Power
Purchase
Agreements
  Development
Costs
  Total  

Gross balances, December 31, 2012

  $ 590,923   $ 6,164   $ 597,087  

Less: accumulated amortization

    (76,897 )       (76,897 )

Foreign currency translation adjustment

    4,693         4,693  
               

Net carrying amount, December 31, 2012

  $ 518,719   $ 6,164   $ 524,883  
               


 

 
  Other Intangible Assets, Net    
 
 
  Power
Purchase
Agreements
  Fuel
Supply
Agreements
  Development
Costs
  Total   Transmission
System
Rights
 

Gross balances, December 31, 2011

  $ 639,699   $ 33,845   $ 1,786   $ 675,330   $ 231,669  

Less: accumulated amortization

    (63,908 )   (26,271 )       (90,179 )    

Foreign currency translation adjustment

    (877 )           (877 )   (51,387 )
                       

Net carrying amount, December 31, 2011

  $ 574,914   $ 7,574   $ 1,786   $ 584,274   $ 180,282  
                       


 

 
  Power Purchase and Fuel supply
Agreement Liabilities, Net
 
 
  Power
Purchase
Agreements
  Fuel
Supply
Agreements
  Total  

Gross balances, December 31, 2012

  $ (35,287 ) $ (12,613 ) $ (47,900 )

Less: accumulated amortization

    2,884     1,564     4,448  

Foreign currency translation adjustment

    (557 )       (557 )
               

Net carrying amount, December 31, 2012

  $ (32,960 ) $ (11,049 ) $ (44,009 )
               


 

 
  Power Purchase and Fuel supply
Agreement Liabilities, Net
 
 
  Power
Purchase
Agreements
  Fuel
Supply
Agreements
  Total  

Gross balances, December 31, 2011

  $ (35,288 ) $ (38,106 ) $ (73,394 )

Less: accumulated amortization

    398     973     1,371  

Foreign currency translation adjustment

    127     121     248  
               

Net carrying amount, December 31, 2011

  $ (34,763 ) $ (37,012 ) $ (71,775 )
               
Schedule of amortization of intangible assets

 

 

 
  2012   2011   2010  

Power purchase agreements

  $ 66,168   $ 11,586   $  

Fuel supply agreements

    (1,096 )   (1,370 )    
               

Total amortization

  $ 65,072   $ 10,216   $  
Schedule of estimated future amortization for the next five years

 

 

Year Ended December 31,
  Power Purchase
Agreements
  Fuel Supply
Agreements
 

2013

  $ 60,199   $ (1,173 )

2014

    60,527     (1,173 )

2015

    56,802     (1,173 )

2016

    56,802     (1,173 )

2017

    56,802     (1,173 )
Schedule of weighted average remaining amortization period related to the entity's intangible assets

 

 

As of December 31, 2012
  Power Purchase
Agreements
  Fuel Supply
Agreements
  Total  
(in years)
   
   
   
 

Weighted average remaining amortization period

    9.0     10.0     9.0