XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Changes in Capital (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year (in shares)   25,023,128     25,023,128  
Balance at beginning of year $ 429,519 $ 476,419 $ 503,394 $ 492,508 $ 476,419 $ 492,508
Net income (loss) (1,677) (61,607) 21,034 15,622 $ (63,284) 36,656
Currency translation adjustments 1,373 (2,936) (1,797) 1,303    
Equity compensation - restricted units 49 104 227 164    
Deconsolidation of API (see Note 3)   17,481        
Other, net $ 25 58 (22)      
Unrealized gains on derivative financial instruments     (425) 518    
Purchases of SPLP common units       (6,721)    
Balance at end of period (in shares) 24,929,253       24,929,253  
Balance at end of year $ 429,289 429,519 522,411 503,394 $ 429,289 522,411
Total Partners' Capital            
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year 425,523 472,613 499,729 488,787 472,613 488,787
Net income (loss) (1,868) (61,737) 21,063 15,678    
Currency translation adjustments 1,373 (2,936) (1,797) 1,303    
Equity compensation - restricted units 49 104 227 164    
Deconsolidation of API (see Note 3)   17,481        
Other, net (3) (2) (22)      
Unrealized gains on derivative financial instruments     (425) 518    
Purchases of SPLP common units       (6,721)    
Balance at end of year $ 425,074 $ 425,523 $ 518,775 $ 499,729 $ 425,074 $ 518,775
Common Units            
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year (in shares) 37,661,138 37,670,992 37,606,531 37,436,531 37,670,992 37,436,531
Equity compensation - restricted units (in shares) (84,021) (9,854) 52,475 170,000    
Balance at end of period (in shares) 37,577,117 37,661,138 37,659,006 37,606,531 37,577,117 37,659,006
Treasury Units            
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year (in shares) 12,647,864 12,647,864 12,647,864 12,142,528 12,647,864 12,142,528
Balance at beginning of year $ (198,781) $ (198,781) $ (198,781) $ (192,060) $ (198,781) $ (192,060)
Purchases of SPLP common units (in shares)       (505,336)    
Purchases of SPLP common units       $ (6,721)    
Balance at end of period (in shares) 12,647,864 12,647,864 12,647,864 12,647,864 12,647,864 12,647,864
Balance at end of year $ (198,781) $ (198,781) $ (198,781) $ (198,781) $ (198,781) $ (198,781)
Partners' Capital            
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year 602,400 664,035 675,152 666,031 664,035 666,031
Net income (loss) (1,868) (61,737) 21,063 15,678    
Equity compensation - restricted units 49 104 227 164    
Other, net (3) (2) (22)      
Purchases of SPLP common units       (6,721)    
Balance at end of year 600,578 602,400 696,420 675,152 600,578 696,420
Accumulated Other Comprehensive Income (Loss)            
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year (176,877) (191,422) (175,423) (177,244) (191,422) (177,244)
Currency translation adjustments 1,373 (2,936) (1,797) 1,303    
Deconsolidation of API (see Note 3)   17,481        
Unrealized gains on derivative financial instruments     (425) 518    
Balance at end of year (175,504) (176,877) (177,645) (175,423) (175,504) (177,645)
Noncontrolling Interests in Consolidated Entities            
Increase (Decrease) in Partners' Capital [Roll Forward]            
Balance at beginning of year 3,996 3,806 3,665 3,721 3,806 3,721
Net income (loss) 191 130 (29) (56)    
Other, net 28 60        
Balance at end of year $ 4,215 $ 3,996 $ 3,636 $ 3,665 $ 4,215 $ 3,636