XML 129 R108.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly information (Unaudited) - 2014 Financial Results Overview (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Data [Abstract]                
Unrealized gain on fair value of contingent consideration   $ 6,527 $ 7,943     $ 18,337 $ 7,943 $ 0
Gain on remeasurement of equity investment     15,955     0 15,955 0
Pension charges $ 3,400   4,964          
Litigation settlement expense     $ 2,616 $ 500        
Sebree power contract amortization         $ 5,534 $ 0 $ 5,534 $ 31,031
Increase (decrease) in litigation reserve         $ (3,100)