XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Statement of Changes in Partners' Capital - USD ($)
$ in Thousands
Total
AB Holding Units held by AB to fund long-term incentive compensation plans
Accumulated Other Comprehensive (Loss) Income
General Partner
Limited Partner
Balance, beginning of period at Dec. 31, 2018   $ (27,759) $ (39,461) $ 1,385 $ 1,555,892
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 98,713     103 98,610
Cash distributions to Unitholders       (113) (108,055)
Retirement of AB Holding Units         (73,383)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         60,903
Exercise of compensatory options to buy AB Holding Units         8,951
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   (7,987)      
Foreign currency translation adjustment, net of tax     114    
Changes in employee benefit related items, net of tax     217    
Balance, end of period at Jun. 30, 2019 1,469,417 (35,746) (39,130) 1,375 1,542,918
Balance, beginning of period at Mar. 31, 2019   (24,464) (38,018) 1,370 1,490,581
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 52,274     55 52,219
Cash distributions to Unitholders       (50) (47,311)
Retirement of AB Holding Units         (3,730)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         49,590
Exercise of compensatory options to buy AB Holding Units         1,569
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   (11,282)      
Foreign currency translation adjustment, net of tax     (1,036)    
Changes in employee benefit related items, net of tax     (76)    
Balance, end of period at Jun. 30, 2019 1,469,417 (35,746) (39,130) 1,375 1,542,918
Balance, beginning of period at Dec. 31, 2019 1,552,538 (27,436) (40,628) 1,402 1,619,200
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 119,185     121 119,064
Cash distributions to Unitholders       (149) (145,381)
Retirement of AB Holding Units         (46,178)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards 9,961       9,961
Exercise of compensatory options to buy AB Holding Units         147
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   1,234      
Foreign currency translation adjustment, net of tax     (5,076)    
Changes in employee benefit related items, net of tax     441    
Balance, end of period at Jun. 30, 2020 1,486,722 (26,202) (45,263) 1,374 1,556,813
Balance, beginning of period at Mar. 31, 2020   (29,002) (48,105) 1,380 1,592,161
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 56,926     59 56,867
Cash distributions to Unitholders       (65) (61,760)
Retirement of AB Holding Units         (31,958)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         1,503
Exercise of compensatory options to buy AB Holding Units         0
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   2,800      
Foreign currency translation adjustment, net of tax     2,545    
Changes in employee benefit related items, net of tax     297    
Balance, end of period at Jun. 30, 2020 $ 1,486,722 $ (26,202) $ (45,263) $ 1,374 $ 1,556,813