XML 56 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Tax Assets and Liabilities Current, Non Current (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Utility Plant Differences $ 120,534us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ 102,479us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Retirement Benefit Obligations (44,829)utl_DeferredTaxAssetsPensionAndPostretirementBenefits (28,287)utl_DeferredTaxAssetsPensionAndPostretirementBenefits
Net Operating Loss Carryforwards (13,122)us-gaap_DeferredTaxAssetsOperatingLossCarryforwards (17,403)us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Regulatory Assets & Liabilities 12,740us-gaap_DeferredTaxAssetsNet 17,174us-gaap_DeferredTaxAssetsNet
AMT Tax Credit Carryforwards (2,139)us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax (1,538)us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Other, net (314)utl_DeferredTaxAssetsLiabilitiesOther 754utl_DeferredTaxAssetsLiabilitiesOther
Total Noncurrent Deferred Income Tax Liabilities $ 72,870us-gaap_DeferredTaxLiabilitiesNoncurrent $ 73,179us-gaap_DeferredTaxLiabilitiesNoncurrent