XML 46 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income tax expense (benefit) (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 32,726us-gaap_CurrentFederalTaxExpenseBenefit $ 45,518us-gaap_CurrentFederalTaxExpenseBenefit $ (26,858)us-gaap_CurrentFederalTaxExpenseBenefit
State 5,390us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,311us-gaap_CurrentStateAndLocalTaxExpenseBenefit 858us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 0us-gaap_CurrentForeignTaxExpenseBenefit (29)us-gaap_CurrentForeignTaxExpenseBenefit (75)us-gaap_CurrentForeignTaxExpenseBenefit
Current income taxes 38,116us-gaap_CurrentIncomeTaxExpenseBenefit 49,800us-gaap_CurrentIncomeTaxExpenseBenefit (26,075)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 81,017us-gaap_DeferredFederalIncomeTaxExpenseBenefit 78,953us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,224)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 4,989us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 8,031us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (6,323)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Investment tax credit - net 1,009us-gaap_InvestmentTaxCredit (206)us-gaap_InvestmentTaxCredit 44us-gaap_InvestmentTaxCredit
Deferred income taxes 87,015us-gaap_DeferredIncomeTaxExpenseBenefit 86,778us-gaap_DeferredIncomeTaxExpenseBenefit (7,503)us-gaap_DeferredIncomeTaxExpenseBenefit
Change in uncertain tax positions (5,183)mdu_ChangeInUncertainTaxBenefits 0mdu_ChangeInUncertainTaxBenefits 1,974mdu_ChangeInUncertainTaxBenefits
Change in accrued interest 21mdu_ChangeInAccruedInterest 158mdu_ChangeInAccruedInterest 458mdu_ChangeInAccruedInterest
Total income tax expense (benefit) $ 119,969us-gaap_IncomeTaxExpenseBenefit $ 136,736us-gaap_IncomeTaxExpenseBenefit $ (31,146)us-gaap_IncomeTaxExpenseBenefit