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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of intangible assets and deferred financing costs

Intangible assets and deferred financing costs consisted of the following (in thousands):

 

 

 

December 31, 2012

 

December 31, 2011

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Deferred financing costs

 

$

7,837

 

$

(3,033

)

$

6,828

 

$

(1,527

)

Customer - related (13-18 year life)

 

25,083

 

(5,926

)

20,078

 

(3,193

)

Contract based (7-9 year life)

 

1,210

 

(1,175

)

1,210

 

(1,125

)

Intangible assets and deferred financing costs

 

$

34,130

 

$

(10,134

)

$

28,116

 

$

(5,845

)

Schedule of estimated future intangible amortization expense

Estimated future intangible amortization expense is as follows (in thousands):

 

2013

 

$

2,631

 

2014

 

2,377

 

2015

 

2,146

 

2016

 

1,936

 

2017

 

1,745

 

Thereafter

 

8,357

 

Total

 

$

19,192

 

Summary of the fair value and carrying value of long-term debt

A summary of the fair value and carrying value of our long-term debt as of December 31, 2012 and 2011 is shown in the table below (in thousands):

 

 

 

December 31, 2012

 

December 31, 2011

 

 

 

Carrying
Amount

 

Fair Value

 

Carrying
Amount

 

Fair Value

 

Long-term debt

 

$

680,500

 

$

691,000

 

$

545,500

 

$

556,000

 

Schedule of potential common units included in computing diluted earnings (loss) per common unit

The table below indicates the potential common units that were included in computing diluted earnings (loss) per common unit (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

2010

 

Weighted average common units outstanding — used in basic earnings (loss) per common unit

 

41,371

 

31,390

 

21,360

 

Net dilutive potential common units issuable:

 

 

 

 

 

 

 

Phantom units

 

11

 

13

 

**

 

Weighted average common units and dilutive potential common units — used in diluted earnings (loss) per common unit

 

41,382

 

31,403

 

21,360

 

 

 

** Excluded from diluted earnings (loss) per common unit as their inclusion would have been anti-dilutive.

Schedule of potential number of common units excluded from computing diluted earnings (loss) per common unit as their inclusion would have been anti-dilutive

The table below indicates the potential number of common units excluded from computing diluted earnings (loss) per common unit as their inclusion would have been anti-dilutive (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

2010

 

Net dilutive potential common units issuable:

 

 

 

 

 

 

 

Phantom units

 

 

3

 

19

 

Net dilutive potential common units issuable

 

 

3

 

19