XML 23 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Limited Partner Units (Details 1) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Basic and Diluted Earnings Per Limited Partner:                      
Net income $ (5,635) $ (11,789) $ 40,482 $ 2,931 $ (26,698) $ (18,197) $ 48,681 $ 20,558 $ 25,989 $ 24,344 $ 28,320
Less General Partners' interest in net income                 136 115 128
Net income available to limited partners (5,605) (11,727) 40,269 2,916 (26,566) (18,109) 48,445 20,459 25,853 24,229 28,192
Less dilutive impact of theoretical distribution of earnings under FASB ASC 260-10-45-60 *                 1,142 574 1,258
Limited partner's interest in net income under FASB ASC 260-10-45-60                 $ 24,711 $ 23,655 $ 26,934
Per unit data:                      
Basic and diluted net income available to limited partners                 0.42 0.36 0.40
Less dilutive impact of theoretical distribution of earnings under FASB ASC 260-10-45-60*                 0.02 0.01 0.02
Limited Partner's interest in net income under FASB ASC 260-10-45-60 (0.09) (0.19) 0.55 0.05 (0.40) (0.27) 0.61 0.26 0.40 [1] 0.35 [1] 0.38 [1]
Weighted average number of limited partnership units outstanding                 61,931 66,822 70,019
[1] See Note 17 Earnings Per Limited Partner Units.