XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Unit - Computation of Basic and Diluted Earnings per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings Per Share Basic [Line Items]        
Net income (loss) $ 54,174 $ (20,810) $ 115,757 $ (10,061)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 16 9 7 7
DISTRIBUTIONS ON REDEEMABLE PREFERRED UNITS (672) (1,310) (1,786) (3,114)
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS 53,518 (22,111) 113,978 (13,168)
ALLOCATION OF NET INCOME (LOSS):        
General partner interest 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS 53,518 (22,111) 113,978 (13,168)
Common Units        
ALLOCATION OF NET INCOME (LOSS):        
Allocation of net income (loss) $ 32,100 $ (7,445) $ 67,617 $ 862
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Per unit (basic) (in dollars per share) $ 0.33 $ (0.08) $ 0.69 $ 0.01
Weighted average units outstanding (basic) (in shares) 97,990 96,356 97,448 96,418
Per unit (diluted) (in dollars per share) $ 0.33 $ (0.08) $ 0.69 $ 0.01
Weighted average units outstanding (diluted) (in shares) 97,990 96,418 97,448 96,481
Subordinated Units        
ALLOCATION OF NET INCOME (LOSS):        
Allocation of net income (loss) $ 21,418 $ (14,666) $ 46,361 $ (14,030)
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Per unit (basic) (in dollars per share) $ 0.22 $ (0.15) $ 0.49 $ (0.15)
Weighted average units outstanding (basic) (in shares) 95,388 95,189 95,269 95,092
Per unit (diluted) (in dollars per share) $ 0.22 $ (0.15) $ 0.49 $ (0.15)
Weighted average units outstanding (diluted) (in shares) 95,388 95,092 95,269 95,092