XML 65 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Incentive Compensation Plans (Details) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Phantom units
Dec. 31, 2010
Phantom units
Dec. 31, 2009
Phantom units
Dec. 31, 2011
Distribution equivalent rights
Dec. 31, 2010
Distribution equivalent rights
Dec. 31, 2009
Distribution equivalent rights
Dec. 31, 2011
2008 LTIP
Y
Apr. 30, 2010
2008 LTIP
TSR Performance Units
Dec. 31, 2012
2008 LTIP
TSR Performance Units
Dec. 31, 2011
2008 LTIP
TSR Performance Units
Y
Dec. 31, 2010
2008 LTIP
TSR Performance Units
Jan. 31, 2010
2008 LTIP
Unrestricted units
Dec. 31, 2012
2008 LTIP
Performance units
Dec. 31, 2011
2008 LTIP
Performance units
Dec. 31, 2010
2008 LTIP
Performance units
Dec. 31, 2009
2008 LTIP
Performance units
Feb. 28, 2008
2006 Hydrocarbon Plan and 1996 Hydrocarbon Plan
unit
Dec. 31, 2011
2002 LTIP Plan
Phantom units
Dec. 31, 2010
2002 LTIP Plan
Phantom units
Dec. 31, 2009
2002 LTIP Plan
Phantom units
Dec. 31, 2011
2008 LTIP, 2006 Hydrocarbon Plan and 1996 Hydrocarbon Plan
Phantom units
Dec. 31, 2010
2008 LTIP, 2006 Hydrocarbon Plan and 1996 Hydrocarbon Plan
Phantom units
Dec. 31, 2009
2008 LTIP, 2006 Hydrocarbon Plan and 1996 Hydrocarbon Plan
Phantom units
Share-based compensation arrangement by share-based payment award                                                    
Total share-based compensation expense $ 13,925,000 $ 16,784,000 $ 8,772,000 $ 13,479,000 $ 15,319,000 $ 7,448,000 $ 446,000 $ 1,465,000 $ 1,324,000       $ 4,800,000 $ 4,500,000 $ 4,800,000   $ 0 $ 0 $ 500,000              
Total compensation expense not yet recognized                   12,100,000     200,000                          
Unrecognized compensation costs on unvested awards, weighted average period of recognition (in years)                   0.8                                
Vesting period of share-based awards (in years)                                 3 years       3 years     3 years    
Cash paid for taxes related to vesting of share-based payment awards related to tax withholding for share-based compensation 6,354,000 3,834,000 1,385,000                                   400,000 400,000 200,000 6,000,000 3,400,000 1,100,000
Common units provided for issuance to employees and affiliates as share-based payment awards (in units)                   2,500,000                                
Performance period used in computation of total unitholder return (in years)                         3                          
Percentage of units vested if relative ranking is less than 40th percentile (Expressed as a decimal)                         0.00%                          
Percentage of units vested if relative ranking ranges from 40th to 60th percentile (Expressed as a decimal)                         50.00%                          
Percentage of units vested if relative ranking ranges from 60th to 80th percentile (Expressed as a decimal)                         75.00%                          
Percentage of units vested if relative ranking ranges from 80th to 100th percentile (Expressed as a decimal)                         100.00%                          
Percentage of increase or decrease in the number of units to vest, which the board can approve based on certain performance criteria (Expressed as a decimal)                         25.00%                          
Number of units that vested based on actual performance with regards to the market criteria (in units)                       141,000 141,000                          
Number of units that vested based on actual performance with regards to the market criteria and performance criteria (in units)                       35,250 35,250                          
Percentage of units that will vest based on actual performance with regards to the market criteria (Expressed as a decimal)                         75.00%                          
Percentage of units that will vest based on actual performance with regards to the market criteria and performance criteria (Expressed as a decimal)                         25.00%                          
Unit activity                                                    
Unvested at the beginning of the period (in units)                       141,000 282,000     141,000         23,645 69,555 145,927 1,329,160 977,241 909,306
Granted (in units)                     282,000 35,250 35,250   166,000                 309,629 736,688 442,035
Vested (in units)                         (176,250)               (23,645) (44,942) (69,652) (396,934) (363,502) (309,052)
Forfeited (in units)                               (141,000)           (968) (6,720) (306,346) (21,267) (65,048)
Unvested at the end of the period (in units)                         141,000 282,000     141,000         23,645 69,555 935,509 1,329,160 977,241
Weighted-average Grant-date Fair Value                                                    
Unvested at the beginning of the period (in dollars per unit)                                         $ 33.83 $ 32.75 $ 31.45 $ 25.29 $ 22.00 $ 31.80
Granted (in dollars per unit)                                               $ 42.75 $ 30.25 $ 8.64
Vested (in dollars per unit)                                         $ 33.83 $ 32.15 $ 29.94 $ 27.04 $ 26.85 $ 31.93
Forfeited (in dollars per unit)                                           $ 34.00 $ 33.64 $ 31.66 $ 19.28 $ 20.96
Unvested at the end of the period (in dollars per unit)                                           $ 33.83 $ 32.75 $ 28.50 $ 25.29 $ 22.00
Total grant-date fair value of units outstanding                                 1,200,000                  
Other Award Information                                                    
Shares of restricted stock granted under an equity-based compensation plan which are converted in connection with merger                                       25,897            
Number of phantom units issued against restricted stock converted in connection with merger (in units)                                       49,354            
Total fair value of phantom units vested during the period                         4,900,000               1,000,000 1,300,000 900,000 10,700,000 9,800,000 9,900,000
Total intrinsic value of phantom units vested during the period                         $ 4,900,000               $ 1,000,000 $ 1,300,000 $ 900,000 $ 10,700,000 $ 9,800,000 $ 9,900,000