XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL (Unaudited) (USD $)
In Thousands, unless otherwise specified
Common Unitholders [Member]
Accumulated Other Comprehensive (Loss) [Member]
Total
Comprehensive Income [Member]
Balance at Sep. 24, 2011 $ 418,134 $ (59,916) $ 358,218  
Balance (in units) at Sep. 24, 2011 35,429      
Net income 63,482   63,482 63,482
Other comprehensive income:        
Unrealized losses on cash flow hedges   (2,234) (2,234) (2,234)
Reclassification of realized losses on cash flow hedges into earnings   2,008 2,008 2,008
Amortization of net actuarial losses and prior service credits into earnings   3,586 3,586 3,586
Comprehensive income       66,842
Partnership distributions (90,790)   (90,790)  
Common Units issued under Restricted Unit Plans (in units) 116      
Compensation cost recognized under Restricted Unit Plans, net of forfeitures 3,260   3,260  
Balance at Jun. 23, 2012 $ 394,086 $ (56,556) $ 337,530  
Balance (in units) at Jun. 23, 2012 35,545