XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Allocation and Per Unit Data (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Basic and Diluted Earnings Per Limited Partner:    
Net income $ 30,182 $ 18,275
Less General Partner’s interest in net income 175 105
Limited Partners’ interest in net income 30,007 18,170
Less dilutive impact of theoretical distribution of earnings under FASB ASC 260-10-45-60 4,740 2,446
Limited Partner’s interest in net income under FASB ASC 260-10-45-60 $ 25,267 $ 15,724
Per unit data:    
Basic and diluted net income available to limited partners $ 0.53 $ 0.33
Less dilutive impact of theoretical distribution of earnings under FASB ASC 260-10-45-60 0.08 0.05
Limited Partner’s interest in net income under FASB ASC 260-10-45-60 [1] $ 0.45 $ 0.28
Basic and Diluted 55,887 55,887
[1] See Note 13 - Earnings Per Limited Partner Unit.