XML 36 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Policy Text Block [Abstract]  
Schedule Of Property Plant And Equipment Useful Lives [Table Text Block]
Depreciation is calculated using the straight-line method based on the estimated useful life of each asset, as follows:
 
 
Useful Lives
Transmission assets
 
20 - 30 years
Gathering systems
 
15 - 20 years
Gas processing plants
 
20 years
Other property and equipment
 
3 - 15 years
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table represents the Partnership's total purchased intangible assets at years ended December 31, 2013 and 2012 (in thousands)
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
2013
 
 
 
 
 
 
Customer relationships (1)
 
$
148,456

 
$
(65,125
)
 
$
83,331

Dedicated and non-dedicated acreage
 
395,649

 
(162,758
)
 
232,891

Total
 
$
544,105

 
$
(227,883
)
 
$
316,222

2012
 
 
 
 
 
 
Customer relationships
 
$
292,658

 
$
(130,458
)
 
$
162,200

Dedicated and non-dedicated acreage
 
395,652

 
(132,847
)
 
262,805

Total
 
$
688,310

 
$
(263,305
)
 
$
425,005

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table summarizes the Partnership's estimated aggregate amortization expense for the next five years (in thousands):
2014
$
35,827

2015
34,430

2016
32,944

2017
32,269

2018
31,882

Thereafter
148,870

Total
$
316,222

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Amounts recognized in the consolidated financial statements with respect to these plans are as follows (in thousands):
 
 
Years Ended December 31,
 
 
2013
 
2012
 
2011
Cost of share-based compensation charged to general and administrative expense
 
$
12,546

 
$
8,240

 
$
6,405

Cost of share-based compensation charged to operating expense
 
1,837

 
1,243

 
1,151

Total amount charged to income
 
$
14,383

 
$
9,483

 
$
7,556

Interest of non-controlling partners in share-based compensation
 
$
5,656

 
$
3,813

 
$
3,052

Amount of related income tax benefit recognized in income
 
$
3,235

 
$
2,102

 
$
1,670