XML 95 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Members' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Units
Subordinated Units
Managing Member's Interest
Balance at Mar. 31, 2011 $ 916,973 $ 510,275 $ 390,283 $ 16,415
Increase (Decrease) in Stockholders' Equity        
Net earnings (loss) (165,772) (82,063) (80,426) (3,283)
Distributions to unitholders (74,568) (48,981) (24,101) (1,486)
Acquisition of interest in parent company (2,176) (1,066) (1,066) (44)
Acquisition of assets from parent company 428 212 208 8
Issuance of common units 11,000 11,000    
Tax benefit of offering costs 4,505 2,208 2,207 90
Balance at Mar. 31, 2012 690,390 391,585 287,105 11,700
Increase (Decrease) in Stockholders' Equity        
Net earnings (loss) (43,601) (21,584) (21,154) (863)
Distributions to unitholders (49,412) (48,359) (74) (979)
Balance at Mar. 31, 2013 597,377 321,642 265,877 9,858
Increase (Decrease) in Stockholders' Equity        
Cancellation of subordinated units     (265,877) 265,877
Net earnings (loss) (8,957) (8,786)   (171)
Distributions to unitholders (52,321) (51,293)   (1,028)
Issuance of common units 18,041 18,041    
Balance at Mar. 31, 2014 $ 554,140 $ 279,604   $ 274,536