XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Common Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Reconciling the Components of Basic and Diluted Net Income (Loss) per Common Share
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
General Partner
 
 
 
 
 
 
 
Net loss attributable to common shareholders
$
(28,230
)
 
$
(32,076
)
 
$
(93,102
)
 
$
(13,549
)
Less: Dividends on participating securities
(680
)
 
(811
)
 
(2,388
)
 
(2,416
)
Basic net loss attributable to common shareholders
(28,910
)
 
(32,887
)
 
(95,490
)
 
(15,965
)
Noncontrolling interest in earnings of common unitholders

 

 

 

Diluted net loss attributable to common shareholders
$
(28,910
)
 
$
(32,887
)
 
$
(95,490
)
 
$
(15,965
)
Weighted average number of common shares outstanding
270,289

 
252,802

 
265,153

 
252,618

Weighted average Limited Partner Units outstanding

 

 

 

Other potential dilutive shares

 

 

 

Weighted average number of common shares and potential dilutive securities
270,289

 
252,802

 
265,153

 
252,618

 
 
 
 
 
 
 
 
Partnership
 
 
 
 
 
 
 
Net loss attributable to common unitholders
$
(28,689
)
 
$
(32,944
)
 
$
(94,838
)
 
$
(13,918
)
Less: Distributions on participating securities
(680
)
 
(811
)
 
(2,388
)
 
(2,416
)
Basic and diluted net loss attributable to common unitholders
$
(29,369
)
 
$
(33,755
)
 
$
(97,226
)
 
$
(16,334
)
Weighted average number of Common Units outstanding
274,800

 
259,866

 
270,095

 
259,505

Other potential dilutive units

 

 

 

Weighted average number of Common Units and potential dilutive securities
274,800

 
259,866

 
270,095

 
259,505

Computation of Anti-Dilutive Common Share
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
General Partner
 
 
 
 
 
 
 
Noncontrolling interest in loss of common unitholders
$
(459
)
 
$
(868
)
 
$
(1,736
)
 
$
(369
)
Weighted average Limited Partner Units outstanding
4,511

 
7,064

 
4,942

 
6,887

General Partner and the Partnership
 
 
 
 
 
 
 
Other potential dilutive shares or units:
 
 
 
 
 
 
 
Anti-dilutive outstanding potential shares or units under fixed stock option and other stock-based compensation plans
1,763

 
1,677

 
1,763

 
1,677

Anti-dilutive potential shares or units under the Exchangeable Notes

 
3,432

 

 
3,432

Outstanding participating securities
4,045

 
4,840

 
4,045

 
4,840