Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2011

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

We have other comprehensive income resulting from fair value adjustments to our cash flow hedge. Our comprehensive income is as follows:



	Years Ended December 31,
	2011		2010			2009
	(In thousands)
Net income	$	77,997	$	58,869		$	67,593
Other comprehensive income (loss):
Change in fair value of cash flow hedge	3,521		(1,961		)	3,826
Amortization of unrealized loss attributable to discontinued cash flow hedge	41
Reclassification adjustment to net income on partial settlement of cash flow hedge	—		1,076			—
Other comprehensive income (loss)	3,562		(885		)	3,826
Comprehensive income	81,559		57,984			71,419
Less noncontrolling interest in comprehensive income	—		—			1,579
Comprehensive income attributable to HEP unitholders	$	81,559	$	57,984		$	69,840

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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