XML 42 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL (USD $)
In Thousands, unless otherwise specified
Total
Preferred units issued
Accumulated Other Comprehensive Income (Loss) [Member]
Limited Partners
Common
Common
Series A Preferred Stock [Member]
Subordinated
Subordinated
Series A Preferred Stock [Member]
General Partner [Member]
General Partner [Member]
Series A Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
BALANCE - December 31, 2013 at Dec. 31, 2012 $ 326,467   $ (477)   $ 194,365   $ 125,951   $ 6,628    
Increase (Decrease) in Shareholders' Equity                      
Net loss (6,382)   0 (6,254) (3,127)   (3,127)   (128)    
Unit-based compensation on long-term incentive plan 262   0   262   0   0    
Series A preferred unit in-kind distribution 0                    
Cash distributions paid (5,982)   0   (2,931)   (2,931)   (120)    
Net effect of cash flow hedges 25   25   0   0   0    
BALANCE - March 31, 2014 at Mar. 31, 2013 314,390   (452)   188,569   119,893   6,380    
Increase (Decrease) in Shareholders' Equity                      
Contributions from general partner                 800    
BALANCE - March 31, 2014 at Jun. 30, 2013                      
BALANCE - December 31, 2013 at Dec. 31, 2013 275,024   (210)   169,141   99,726   6,367    
Increase (Decrease) in Shareholders' Equity                      
Net loss (1,289)   0 (1,764) (757)   (506)   (26)    
Unit-based compensation on long-term incentive plan 432   0   432   0   0    
Series A preferred unit in-kind distribution   (501) 0     (281)   (210) (502) (11)  
Contributions from general partner     0   0   0   3,115    
Cash distributions paid (13,755)   0   (8,581)   (4,885)   (289)    
Accrued distribution on long-term incentive plan (76)   0   (76)   0   0    
LTIP tax withholdings on vested units (1)   0   (1)   0   0    
General partner unit in-kind distribution 0   0   (6)   (5)   11    
Net effect of cash flow hedges 104   104   0   0   0    
BALANCE - March 31, 2014 at Mar. 31, 2014 407,767   (106)   304,586   94,120   9,167    
BALANCE - December 31, 2013 at Jan. 27, 2014                      
Increase (Decrease) in Shareholders' Equity                      
Issuance of common units, net         144,715   0   0   0
BALANCE - March 31, 2014 at Mar. 31, 2014         $ 304,586   $ 94,120   $ 9,167