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ACQUISITION (Tables)

12 Months Ended

Sep. 30, 2017

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the purchase price allocation for the fair value of the assets acquired and liabilities assumed as of July 27, 2017:

(Thousands)	Estimated Fair Value
Total purchase price consideration transferred	$	55,661
Identifiable assets acquired
Wholesale energy contracts (1)	$	41,846
Retail energy contracts (2)	13,815
Net assets acquired	$	55,661

(1) Wholesale energy contracts are presented within Intangible assets, net on the Consolidated Balance Sheets.

(2) Retail energy contracts are presented within the Derivatives, at fair value line items on the Consolidated Balance Sheets.

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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