XML 33 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Class B Common Unit [Member]
Dec. 31, 2012
Class B Common Unit [Member]
Mar. 10, 2010
Class B Common Unit [Member]
Mar. 31, 2013
MPK Plan Units [Member]
Dec. 31, 2012
MPK Plan Units [Member]
Equity-Based Compensation Plan Activity [Line Items]              
Equity-based compensation expense $ 1.9 $ 5.7          
Equity-based compensation expense, incremental expense   1.6          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Number     216,092 [1] 216,483 [1]   64,121 [1],[2] 66,137 [1],[2]
Equity-Based Compensation Plan Activity [Roll Forward]              
Equity awards granted     400 [1]     0 [1],[2]  
Equity awards forfeited     (665) [1]     (1,534) [1],[2],[3]  
Equity awards repurchased/settled     (126) [1],[4]     (482) [1],[2],[4]  
Equity awards vested     125,903 [1]     112 [1],[2],[5]  
Weighted average grant date fair market value, granted during period     $ 119.00        
Weighted average grant date fair market value, outstanding units, impact of modifications         $ 60.00    
Weighted average grant date fair market value, outstanding units     $ 279.58     $ 1,000.00  
Equity Awards forfeited in period, future charitable contribution           1,534  
Equity-based compensation expense, not yet recognized $ 28.5            
Equity-based compensation expense, not yet recognized, period for recognition 4 years 110 days            
[1] The weighted-average grant date fair market value for Class B Common Units granted during the period ended March 31, 2013 is $119.00. The weighted-average grant date fair market value for outstanding Class B Common Units inclusive of the $60.00 per unit impact of the March 2010 modification and the impact of the June 2011 modification for the Company's former chief executive officer is $279.58. The weighted-average grant date fair market value for outstanding MPK Plan Units is $1,000.
[2] Represents units notionally credited to participants' accounts.
[3] The Company contributes the fair market value of awards forfeited under the plan to a charitable foundation. The contribution is generally made in the quarter following that in which the units are forfeited. As of March 31, 2013, the Company owed a contribution of 1,534 units
[4] Represents Class B Common Units that were repurchased by the Company from former participants and the settlement of vested MPK Plan Units through the issuance of Class A Common Units in exchange for the vested MPK Plan Units.
[5] Represents MPK Plan Units that have vested but not yet converted to Class A Common Units.