XML 97 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Partners' Capital and Comprehensive Income (Loss) (USD $)
In Thousands
Total
Common
General Partner
Accumulated Other Comprehensive Income (Loss)
Balance at Sep. 30, 2009 $ 306,334 $ 332,340 $ 309 $ (26,315)
Balance, Units at Sep. 30, 2009   75,137 326  
Net income 28,320 28,192 128  
Unrealized gain (loss) on pension plan obligation (1,977)     (1,977)
Tax effect of unrealized gain (loss) on pension plan obligation 821     821
Total comprehensive income 27,164 28,192 128 (1,156)
Distributions (1) [1] (20,353) (20,206) (147)  
Retirement of units (2) [2] (33,234) (33,234)    
Retirement of units (2), Units [2]   (8,059)    
Balance at Sep. 30, 2010 279,911 307,092 290 (27,471)
Balance, Units at Sep. 30, 2010   67,078 326  
Net income 24,344 24,229 115  
Unrealized gain (loss) on pension plan obligation 171     171
Tax effect of unrealized gain (loss) on pension plan obligation (167)     (167)
Total comprehensive income 24,348 24,229 115 4
Distributions (1) [1] (20,677) (20,459) (218)  
Retirement of units (2) [2] (10,949) (10,949)    
Retirement of units (2), Units [2]   (2,108)    
Balance at Sep. 30, 2011 272,633 299,913 187 (27,467)
Balance, Units at Sep. 30, 2011   64,970 326  
Net income 25,989 25,853 136  
Unrealized gain (loss) on pension plan obligation 1,176     1,176
Tax effect of unrealized gain (loss) on pension plan obligation (480)     (480)
Total comprehensive income 26,685 25,853 136 696
Distributions (1) (19,525) (19,299) (226)  
Retirement of units (2) [2] (19,648) (19,648)    
Retirement of units (2), Units [2]   (3,968)    
Balance at Sep. 30, 2012 $ 260,145 $ 286,819 $ 97 $ (26,771)
Balance, Units at Sep. 30, 2012   61,002 326  
[1] See Note 4 - Quarterly Distributions of Available Cash
[2] See Note 2 - Common Unit Repurchase and Retirement