XML 49 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 81,411 $ 78,276
Operating costs and expenses:    
Cost of product sold (exclusive of depreciation and amortization) 10,654 12,598
Direct operating expenses (exclusive of depreciation and amortization) 22,557 22,837
Selling, general and administrative expenses (exclusive of depreciation and amortization) 5,630 5,977
Depreciation and amortization 5,767 5,438
Total operating costs and expenses 44,608 46,850
Operating income 36,803 31,426
Other income (expense):    
Interest expense and other financing costs (Note 12) (1,280) (1,203)
Interest income 30 33
Other income, net 9 6
Total other income (expense) (1,241) (1,164)
Income before income tax expense 35,562 30,262
Income tax expense 9 18
Net income 35,553 30,244
Net income per common unit-basic (in dollars per share) $ 0.49 $ 0.41
Net income per common unit-diluted (in dollars per share) $ 0.49 $ 0.41
Weighted-average common units outstanding:    
Basic (in shares) 73,065 73,031
Diluted (in shares) 73,233 73,196
Affiliates
   
Operating costs and expenses:    
Cost of product sold (exclusive of depreciation and amortization) 3,089 2,990
Direct operating expenses (exclusive of depreciation and amortization) 1,003 381
Selling, general and administrative expenses (exclusive of depreciation and amortization) 4,219 3,819
Third parties
   
Operating costs and expenses:    
Cost of product sold (exclusive of depreciation and amortization) 7,565 9,608
Direct operating expenses (exclusive of depreciation and amortization) 21,554 22,456
Selling, general and administrative expenses (exclusive of depreciation and amortization) $ 1,411 $ 2,158