XML 62 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation Plans And Employee Benefit Plans (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
2010 Long Term Incentive Plan [Member]
years
Dec. 31, 2010
2010 Long Term Incentive Plan [Member]
Mar. 31, 2010
2007 Long Term Incentive Plan [Member]
Dec. 31, 2010
2007 Long Term Incentive Plan [Member]
Dec. 31, 2009
2007 Long Term Incentive Plan [Member]
Dec. 31, 2011
Stock Appreciation Rights Plan [Member]
years
Dec. 31, 2010
Stock Appreciation Rights Plan [Member]
Dec. 31, 2009
Stock Appreciation Rights Plan [Member]
Dec. 31, 2010
Series B Units [Member]
Mar. 31, 2010
Class B Membership Interests [Member]
Dec. 31, 2010
Class B Membership Interests [Member]
Dec. 31, 2009
Class B Membership Interests [Member]
Dec. 31, 2010
Bonus Program [Member]
Dec. 31, 2009
Bonus Program [Member]
Dec. 31, 2011
Bonus Program [Member]
Dec. 31, 2011
Profit-Sharing And Retirement Savings Plan [Member]
Dec. 31, 2010
Profit-Sharing And Retirement Savings Plan [Member]
Dec. 31, 2009
Profit-Sharing And Retirement Savings Plan [Member]
Dec. 31, 2011
Health Care Benefit Programs [Member]
Dec. 31, 2010
Health Care Benefit Programs [Member]
Dec. 31, 2009
Health Care Benefit Programs [Member]
Dec. 31, 2011
Class A Units [Member]
Dec. 31, 2011
Waiver Units [Member]
Dec. 31, 2011
Maximum [Member]
Dec. 31, 2011
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Phantom units awarded during the period         151,916 62,927                                              
Performance Based Award Percentage                                                       150.00% 50.00%
Weighted average grant date fair value of phantom unit           $ 20.64                                              
Compensation expense         $ 1,900,000 $ 400,000 $ 500,000   $ 1,000,000 $ 600,000 $ 5,200,000 $ 3,400,000                                  
Non-cash compensation charge 75,600,000   76,923,000 14,104,000                       14,100,000                          
Unrecognized compensation cost         4,000,000         200,000                                      
Weighted average period of recognition, years         2         1                                      
Liability for compensation awards         2,000,000 300,000                                              
Phantom units vested               123,857                                          
Number of common units per right     1                                                    
Term of awards, years                   10                                      
Total intrinsic value of rights exercised                   2,400,000 1,300,000 100,000                                  
Units received from general partner                         767                                
Number of common units issued 64,615,000 71,965,000 64,615,000                                             2,364,279 827,484    
Non-cash compensation expense   (15,000) 4,706,000 4,248,000                 79,100,000                                
Deferred compensation expenses                             14,900,000 15,400,000                          
Decrease in compensation expenses                           2,100,000                              
Weighted percentage of target level of available cash before reserves                                 90.00%                        
Weighted percentage of achievement level of available cash before reserves                                 10.00%                        
Accrued bonus                                     6,100,000                    
Bonus paid                                 5,200,000 3,900,000                      
Employer contribution percentage to retirement plan   6.00%                                                      
Employer profit-sharing contribution percentage   3.00%                                                      
Employee retirement plan expenses                                       2,600,000 2,700,000 2,200,000              
Health care benefits                                             $ 8,100,000 $ 6,500,000 $ 6,200,000