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CONDENSED CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL - 9 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
General Partner
Common Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Sep. 30, 2017 $ 306,068 $ (929) $ 325,762 $ (18,765)
Beginning Balance, unit at Sep. 30, 2017   326 55,888  
Net income 76,955 $ 445 $ 76,510  
Unrealized gain on pension plan obligation 1,344 [1]     1,344
Tax effect of unrealized gain on pension plan (422)     (422)
Unrealized loss on captive insurance collateral (1,151)     (1,151)
Tax effect of unrealized loss on captive insurance collateral 242     242
Distributions (19,139) (499) (18,640)  
Retirement of units [2] (22,538)   $ (22,538)  
Retirement of units, shares [2]     (2,370)  
Ending Balance at Jun. 30, 2018 $ 341,359 $ (983) $ 361,094 $ (18,752)
Ending Balance, Unit at Jun. 30, 2018   326 53,518  
[1] This item is included in the computation of net periodic pension cost.
[2] See Note 3 – Common Unit Repurchase and Retirement.