XML 26 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Equity-Based Compensation (Details) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2013 | Sep. 30, 2013 Phantom common units [Member] | Sep. 30, 2013 Phantom common units [Member] | Sep. 30, 2013 Allocated From Predecessor [Member] | Sep. 30, 2013 Allocated From Predecessor [Member] | Sep. 30, 2013 Allocated From SUSS [Member] | Sep. 30, 2013 Allocated From SUSS [Member] | Sep. 30, 2012 Predecessor [Member] | Sep. 30, 2012 Predecessor [Member] | Sep. 30, 2012 Predecessor [Member] Phantom common units [Member] | Sep. 30, 2012 Predecessor [Member] Phantom common units [Member] | Sep. 30, 2012 Predecessor [Member] Allocated From Predecessor [Member] | Sep. 30, 2012 Predecessor [Member] Allocated From Predecessor [Member] | Sep. 30, 2012 Predecessor [Member] Allocated From SUSS [Member] | Sep. 30, 2012 Predecessor [Member] Allocated From SUSS [Member] | Sep. 30, 2013 2012 Long Term Incentive Plan [Member] Phantom common units [Member] | Sep. 30, 2013 2012 Long Term Incentive Plan [Member] Phantom common units [Member] | Dec. 31, 2012 2012 Long Term Incentive Plan [Member] Phantom common units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,674 | 15,813 | 32,500
Equity-based compensation expense | $ 546 | $ 1,351 | $ 101 | $ 407 | $ 0 | $ 0 | $ 445 | $ 944 | $ 247 | $ 816 | $ 6 | $ 6 | $ 241 | $ 810 | $ 0 | $ 0 |  |  |

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration