XML 23 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Basis of Presentation and Significant Accounting Policies (Tables)  
Reconciliation of Weighted Average Units Table
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2012
 
September 30, 2012
 
Common
 
Subordinated
 
Common
 
Subordinated
 
Units
 
Units
 
Units
 
Units
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of weighted average units outstanding
 
9,163,738
 
 
 
6,273,970
 
 
 
9,155,744
 
 
 
6,273,970
 
Restricted units outstanding
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Average diluted units outstanding
 
9,163,738
 
 
 
6,273,970
 
 
 
9,155,744
 
 
 
6,273,970
 
 
Average diluted units outstanding for the three and nine month periods ended September 30, 2012, excludes the impact of 102,559 and 110,366, respectively, of unvested restricted common units, as the inclusion of these unvested restricted units would be antidilutive.
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2011
 
September 30, 2011
 
Common
 
Subordinated
 
Common
 
Subordinated
 
Units
 
Units
 
Units
 
Units
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of weighted average units outstanding
 
9,031,958
 
 
 
6,273,970
 
 
 
8,999,095
 
 
 
6,273,970
 
Restricted units outstanding
 
159,679
 
 
 
-
 
 
 
159,501
 
 
 
-
 
Average diluted units outstanding
 
9,191,637
 
 
 
6,273,970
 
 
 
9,158,596
 
 
 
6,273,970
 
 
Accumulated Other Comprehensive Income Table
 
 
Three Months Ended September 30,
 
2012
 
2011
 
(In Thousands)
 
 
 
 
 
 
 
 
Balance, beginning of period
$
879
 
 
$
1,018
 
Foreign currency translation adjustment, net of taxes
 
 
 
 
 
 
 
of $0 in 2012 and $0 in 2011
 
135
 
 
 
(290)
 
Balance, end of period
$
1,014
 
 
$
728
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
2012
 
2011
 
(In Thousands)
 
 
 
 
 
 
 
 
Balance, beginning of period
$
902
 
 
$
495
 
Foreign currency translation adjustment, net of taxes
 
 
 
 
 
 
 
of $0 in 2012 and $490 in 2011
 
112
 
 
 
233
 
Balance, end of period
$
1,014
 
 
$
728