XML 22 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Total
Accumulated other comprehensive income (loss)
Class A units
Limited Partner
Common units
Limited Partner
Class A units
Limited Partner
Subordinated units
General Partner
Partners' capital account beginning balance (in shares) at Dec. 31, 2015     185,000 11,947,127 185,000 10,463,545 461,136
Partners' capital account beginning balance at Dec. 31, 2015   $ (1,004)   $ 146,645 $ 1,858 $ (88,151) $ 438
Increase (Decrease) in Partners' Capital [Roll Forward]              
Units issued (in shares)       0      
Units issued       $ 0      
Conversion of units (in shares)       (2,138,959) (46,250) (2,092,709)  
Conversion of units       $ (18,300) $ (871) $ 19,171  
Common units issued for vested phantom units (in units)       99,513      
Common units issued for vested Phantom Units       $ (77)      
Capital contributions $ 0            
Net income 25,557     15,474 157 9,417 509
Unit based compensation expense 0     2,670 $ 977    
Forfeited units (in shares)     0   0    
Forfeited units         $ 0    
Distributions       $ (17,509) $ (192) $ (11,373) $ (591)
Cumulative translation adjustment (722) (722)          
Partners' capital account ending balance (in shares) at Dec. 31, 2016     138,750 14,185,599 138,750 8,370,836 461,136
Partners' capital account ending balance at Dec. 31, 2016 $ 58,526 (1,726)   $ 128,903 $ 1,929 $ (70,936) $ 356
Increase (Decrease) in Partners' Capital [Roll Forward]              
Units issued (in shares) 3,000,000            
Units issued $ 33,700            
Conversion of units (in shares)       (2,162,084) (46,250) (2,092,709)  
Conversion of units       $ (19,047) $ (606) $ 19,653  
Common units issued for vested phantom units (in units)       190,288      
Common units issued for vested Phantom Units       $ (1,073)      
Capital contributions             0
Net income 21,331     15,093 80 5,577 581
Unit based compensation expense       3,694 $ 450 23 1
Forfeited units (in shares)     (10,000)   (10,000)    
Forfeited units         $ (247)    
Distributions       $ (24,625) $ (138) $ (9,554) $ (758)
Cumulative translation adjustment 3,560 3,560          
Partners' capital account ending balance (in shares) at Dec. 31, 2017     82,500 19,537,971 82,500 6,278,127 461,136
Partners' capital account ending balance at Dec. 31, 2017 84,890 1,834   $ 136,645 $ 1,468 $ (55,237) $ 180
Increase (Decrease) in Partners' Capital [Roll Forward]              
Units issued (in shares)       0      
Units issued       $ 0      
Conversion of units (in shares)       (2,131,459) (38,750) (2,092,709)  
Conversion of units       $ (18,245) $ (674) $ 18,919  
Common units issued for vested phantom units (in units)       246,594      
Common units issued for vested Phantom Units       $ (1,352)      
Capital contributions             3,366
Net income 21,132     16,796 36 3,524 776
Unit based compensation expense       5,617 $ 186 26 1
Forfeited units (in shares)     (5,000)   (5,000)    
Forfeited units         $ 73    
Distributions       $ (31,558) $ (71) $ (6,955) $ (1,048)
Cumulative translation adjustment (4,843) (4,843)          
Partners' capital account ending balance (in shares) at Dec. 31, 2018     38,750 21,916,024 38,750 4,185,418 461,136
Partners' capital account ending balance at Dec. 31, 2018 $ 69,464 $ (3,009)   $ 107,903 $ 1,018 $ (39,723) $ 3,275