XML 52 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
REGULATION (Tables)
9 Months Ended
Jun. 30, 2014
Regulated Operations [Abstract]  
Schedule of Regulatory Assets and Liabilities
Regulatory assets and liabilities included on the Unaudited Condensed Consolidated Balance Sheets are comprised of the following:
(Thousands)
June 30,
2014
September 30,
2013
Regulatory assets-current
 
 
Conservation Incentive Program
$

$
18,887

Underrecovered gas costs
12,635

953

New Jersey Clean Energy Program
15,429

14,532

Total current
$
28,064

$
34,372

Regulatory assets-noncurrent
 
 
Environmental remediation costs
 
 
Expended, net of recoveries
$
31,284

$
46,968

Liability for future expenditures
183,600

183,600

Deferred income taxes
10,718

10,718

Derivatives at fair value, net

19

SAVEGREEN
26,054

30,004

Postemployment and other benefit costs
96,337

101,415

Deferred Superstorm Sandy costs
15,207

14,822

Other
6,317

14,656

Total noncurrent
$
369,517

$
402,202

Regulatory liability-current
 
 
Conservation Incentive Program
$
5,958

$

Derivatives at fair value, net
5,752

1,456

Total current
$
11,710

$
1,456

Regulatory liabilities-noncurrent
 
 
Cost of removal obligation
$
69,000

$
79,315

Derivatives at fair value, net
3


Other
117

332

Total noncurrent
$
69,120

$
79,647