XML 74 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Partners' Capital (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Number Of Common Units [Member]
Common Unitholders [Member]
General Partners [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interests [Member]
Partners' capital, value at Dec. 31, 2009 $ 618,933   $ 585,554 $ 11,152 $ (829) $ 23,056
Partners' capital, shares at Dec. 31, 2009   39,488,000        
Comprehensive income:            
Net income (loss) (50,541)   17,933 (66,392) 0 (2,082)
Interest rate swap losses reclassified to interest expense 2,112     0 1,035 1,077
Interest rate swap loss (424)     0 (206) (218)
Cash contributions 2,541     2,528   13
Contribution for management compensation (Note 11) 76,923     76,923   0
Cash distributions (70,359)   (58,983) (11,369)   (7)
Acquisition of noncontrolling interest in DG Marine (Note 3) (26,288)   (4,920) (100)   (21,268)
Issuance of units for cash, shares   5,175,000        
Issuance of units for cash, value 116,347   116,347 0   0
Issuance of units in exchange for general partner interest, shares (Note 11)   19,854,000        
Issuance of units in exchange for general partner interest, value (Note 11) 0   13,313 (12,742)   (571)
Issuance of units under LTIP, shares   98,000        
Issuance of units under LTIP, value 20   20 0   0
Partners' capital, value at Dec. 31, 2010 669,264   669,264 0 0 0
Partners' capital, shares at Dec. 31, 2010   64,615,000        
Comprehensive income:            
Net income (loss) 51,249 0 51,249      
Interest rate swap losses reclassified to interest expense 0          
Interest rate swap loss 0          
Cash distributions (112,844) 0 (112,844)      
Issuance of units for cash, shares   7,350,000        
Issuance of units for cash, value 184,969   184,969      
Partners' capital, value at Dec. 31, 2011 792,638   792,638      
Partners' capital, shares at Dec. 31, 2011 71,965,062 71,965,000        
Comprehensive income:            
Net income (loss) 96,319 0 96,319      
Interest rate swap losses reclassified to interest expense 0          
Interest rate swap loss 0          
Cash distributions (142,383) 0 (142,383)      
Issuance of units for cash, shares   5,750,000        
Issuance of units for cash, value 169,421   169,421      
Partners' Capital Account, Units, Converted   3,476,000        
Partners' Capital Account, Exchanges and Conversions 0   0      
Partners' capital, units, other   12,000        
Partners' capital, Other 500   500      
Partners' capital, value at Dec. 31, 2012 $ 916,495   $ 916,495      
Partners' capital, shares at Dec. 31, 2012 81,202,752 81,203,000