XML 97 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of the fair value and carrying value of debt

The following table summarizes the fair value and carrying value of our debt as of June 30, 2013 and December 31, 2012 (in thousands):

 

 

 

June 30, 2013

 

December 31, 2012

 

 

 

Carrying
Amount

 

Fair Value

 

Carrying
Amount

 

Fair Value

 

Fixed rate debt

 

$

344,682

 

$

345,000

 

$

 

$

 

Floating rate debt

 

370,000

 

371,000

 

680,500

 

691,000

 

Total debt

 

$

714,682

 

$

716,000

 

$

680,500

 

$

691,000

 

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

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

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

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

 

49,409

 

42,264

 

45,863

 

40,467

 

Net dilutive potential common units issuable:

 

 

 

 

 

 

 

 

 

Phantom units

 

15

 

**

 

11

 

**

 

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

 

49,424

 

42,264

 

45,874

 

40,467

 

 

**               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 following table shows the potential number of common units that were excluded from computing diluted earnings (loss) per common unit as their inclusion would have been anti-dilutive (in thousands):

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Net dilutive potential common units issuable:

 

 

 

 

 

 

 

 

 

Phantom units

 

 

9

 

 

7

 

Net dilutive potential common units issuable

 

 

9

 

 

7