XML 99 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions And Dispositions (Tables)
12 Months Ended
Dec. 31, 2010
Acquisitions and Dispositions [Abstract]  
Schedule of Purchase Price Allocation
From September 1, 2010 through December 31, 2010, revenues and net income attributable to Zephyr’s operations of $13.7 million and $5.9 million, respectively are included in the Partnership’s results of operations. The total purchase price was allocated as follows:
 
September 1, 2010
Cash and cash equivalents
$
1,983

Trade accounts receivable
6,580

Other current assets
128

Gas plants and buildings
80,859

Other property, plant and equipment
303

Intangible assets
119,379

Total assets acquired
$
209,232

Trade accounts payable
(8,364
)
Deferred revenues
(6,408
)
Other current liabilities
(1,164
)
Net assets acquired
$
193,296