XML 77 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LONG-TERM INCENTIVE AND RETIREMENT PLANS (Tables)
12 Months Ended
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Set Forth Unit Appreciation Right Award Activity The following table sets forth the UAR award activity for the years ended December 31, 2018 and 2017, respectively:

 

 

 

Years Ended December 31,

 

 

 

2018

 

 

2017

 

Outstanding, beginning of period

 

 

58,646

 

 

 

66,355

 

Granted

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

Forfeited

 

 

(43,646

)

 

 

(7,709

)

Outstanding, end of period (1)

 

 

15,000

 

 

 

58,646

 

Exercisable, end of period

 

 

15,000

 

 

 

57,081

 

 

2018 Plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Long-Term Incentive Plan Activity

The following table sets forth the 2018 LTIP phantom unit award activity for the years ended December 31, 2018 and 2017, respectively:

 

 

 

Years Ended December 31,

 

 

 

2018

 

 

2017

 

Outstanding, beginning of period

 

 

108,602

 

 

 

117,630

 

Granted (1)

 

 

354,104

 

 

 

41,732

 

Settled in common units or cash (1)

 

 

(709

)

 

 

(16,098

)

Forfeiture

 

 

(87,536

)

 

 

 

 

Performance vesting forfeiture

 

 

(29,512

)

 

 

(34,662

)

Outstanding, end of period (2)

 

 

344,949

 

 

 

108,602

 

(1)

The weighted-average grant date fair value for the unit awards on the date of grant was $6.72 and $8.11 for the years ended December 31, 2018 and 2017, respectively. The intrinsic values of unit awards vested during the years ended December 31, 2018 and 2017 were $2.4 million and $0.4 million, respectively.

(2)

Based on the closing price of the common units on December 31, 2018, the estimated intrinsic value of the outstanding unit awards was $2.4 million at December 31, 2018.

 

The following table sets forth the 2018 LTIP restricted unit award activity for the years ended December 31, 2018 and 2017, respectively:

 

 

 

Years Ended December 31,

 

 

 

2018

 

 

2017

 

Outstanding, beginning of period

 

 

 

 

 

 

Granted (1)

 

 

780,949

 

 

 

 

Settled in common units or cash (1)

 

 

 

 

 

 

Performance vesting forfeiture

 

 

 

 

 

 

Outstanding, end of period (2)

 

 

780,949

 

 

 

 

(1)

The weighted-average grant date fair value for the unit awards on the date of grant was $3.98 for the year ended December 31, 2018.

2004 Plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Long-Term Incentive Plan Activity The following table sets forth the 2004 LTIP activity related to DERs credited as phantom units to the participant’s accounts for the years ended December 31, 2018 and 2017, respectively:

 

 

 

Years Ended December 31,

 

 

 

2018

 

 

2017

 

Outstanding, beginning of period

 

 

219,306

 

 

 

205,510

 

Granted (1)

 

 

 

 

 

13,796

 

Settled in common units or cash

 

 

 

 

 

 

Outstanding, end of period (2)

 

 

219,306

 

 

 

219,306

 

 

(1)

The weighted-average grant date fair value for the phantom unit awards on the date of grant was $9.70 for the year ended December 31, 2017.

(2)

Based on the closing price of the common units on December 31, 2018, the estimated intrinsic value of the outstanding restricted phantom units was $0.5 million.