XML 47 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Employee Benefit Plans And Equity-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2014
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, 2013
105,385

 
$
35.42

 
$
3,733

 
334,969

 
$
35.79

 
$
11,989

Granted
43,225

 
$
54.05

 
2,336

 
82,763

 
$
54.18

 
4,484

Forfeited
(4,599
)
 
$
43.19

 
(199
)
 
(6,899
)
 
$
43.20

 
(298
)
Settled
(31,188
)
 
$
27.11

 
(846
)
 
(96,988
)
 
$
28.21

 
(2,736
)
Unvested at December 31, 2014
112,823

 
$
44.53

 
$
5,024

 
313,845

 
$
42.82

 
$
13,439

Assumptions Used To Determine Fair Value Of Rights
 
Assumptions Used for Fair Value of Rights
 
December 31, 2014
 
December 31, 2013
 
December 31, 2012
Expected life of rights (in years)
Less than 1
 
Less than 1
 
Less than 1
Risk-free interest rate
—%
-
0.07%
 
—%
-
0.07%
 
—%
-
0.07%
Expected unit price volatility
39.3%
 
39.3%
 
39.3%
Expected future distribution yield
5.00%
 
5.00%
 
5.00%
Reconciliation Of Rights Activity
 
Stock Appreciation Rights
 
Weighted
Average
Strike Price
 
Weighted
Average
Contractual
Remaining
Term (Yrs)
 
Aggregate
Intrinsic
Value
Outstanding at December 31, 2013
207,498

 
$
17.43

 
 
 
 
Exercised during 2014
(37,813
)
 
$
51.59

 
 
 
 
Forfeited or expired during 2014
(8,830
)
 
$
16.03

 
 
 
 
Outstanding at December 31, 2014
160,855

 
$
18.08

 
3.47
 
$
3,906

Exercisable at December 31, 2014
160,855

 
$
18.08

 
3.47
 
$
3,906

Expense Related To Equity-Based Compensation Plans
 
 
Expense Related to Equity-Based Compensation Plans
Consolidated Statement of Operations
 
2014
 
2013
 
2012
Supply and logistics operating costs
 
$
485

 
$
4,524

 
$
2,707

Marine transportation operating costs
 
626

 
586

 
190

Refinery services operating costs
 
(62
)
 
1,978

 
1,427

Pipeline operating costs
 
(52
)
 
510

 
247

General and administrative expenses
 
5,824

 
11,073

 
6,448

Total
 
$
6,821

 
$
18,671

 
$
11,019