XML 54 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans And Equity-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2013
Compensation and Retirement Disclosure [Abstract]  
Summary Of Service-Based And Performance-Based Awards
 
Service-Based Awards
 
Performance-Based Awards
 
Number of
Phantom
Units
 
Average
Grant
Date Fair
Value
 
Total
Value
(in thousands)
 
Number of
Phantom
Units
 
Average
Grant
Date Fair
Value
 
Total
Value
(in thousands)
Unvested at December 31, 2012
126,212

 
$
25.66

 
$
3,239

 
228,501

 
$
29.97

 
$
6,847

Granted
37,248

 
$
46.61

 
1,736

 
115,716

 
$
46.97

 
5,435

Forfeited
(6,169
)
 
$
31.69

 
(195
)
 
(9,248
)
 
$
31.69

 
(293
)
Settled
(51,906
)
 
$
20.18

 
(1,047
)
 

 
$

 

Unvested at December 31, 2013
105,385

 
$
35.42

 
$
3,733

 
334,969

 
$
35.79

 
$
11,989

Assumptions Used To Determine Fair Value Of Rights
 
Assumptions Used for Fair Value of Rights
 
December 31, 2013
 
December 31, 2012
 
December 31, 2011
Expected life of rights (in years)
Less than 1
 
Less than 1
 
0.00
-
3.41
Risk-free interest rate
—%
-
0.07%
 
—%
-
0.07%
 
—%
-
0.58%
Expected unit price volatility
39.3%
 
39.3%
 
40.6%
Expected future distribution yield
5.00%
 
5.00%
 
6.00%
Reconciliation Of Rights Activity
 
Stock Appreciation Rights
 
Weighted
Average
Strike Price
 
Weighted
Average
Contractual
Remaining
Term (Yrs)
 
Aggregate
Intrinsic
Value
Outstanding at December 31, 2012
384,806

 
$
17.25

 
 
 
 
Exercised during 2013
(174,034
)
 
$
48.66

 
 
 
 
Forfeited or expired during 2013
(3,274
)
 
$
15.76

 
 
 
 
Outstanding at December 31, 2013
207,498

 
$
17.43

 
4.19
 
$
7,284

Exercisable at December 31, 2013
207,498

 
$
17.43

 
4.19
 
$
7,284

Expense Related To Equity-Based Compensation Plans
 
 
Expense Related to Equity-Based Compensation Plans
Consolidated Statement of Operations
 
2013
 
2012
 
2011
Supply and logistics operating costs
 
$
5,110

 
$
2,897

 
$
172

Refinery services operating costs
 
1,978

 
1,427

 
226

Pipeline operating costs
 
510

 
247

 
135

General and administrative expenses
 
11,073

 
6,448

 
2,008

Total
 
$
18,671

 
$
11,019

 
$
2,541