XML 62 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2012
Predecessor [Member]
Sep. 30, 2012
Predecessor [Member]
Income Tax Contingency [Line Items]            
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 3,410   $ 9,731   $ 1,875 $ 4,832
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%   35.00%   35.00% 35.00%
Partnership earnings not subject to tax (3,410)   (9,731)   (202) (202)
Effective Income Tax Rate Reconciliation, Partnership earnings not subject to tax (35.00%)   (35.00%)   (3.80%) 1.50%
Corporate subsidiary earnings subject to tax 68   80   0 0
Effective Income Tax Rate Reconciliation, Corporate Subsidiary earnings subject to tax 0.70%   0.30%   0.00% 0.00%
Income Tax Reconciliation, State and Local Income Taxes 77   218   53 150
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 0.80%   0.80%   1.00% 1.10%
Income Tax Reconciliation, Other Adjustments 0   0   13 33
Effective Income Tax Rate Reconciliation, Other Adjustments 0.00%   0.00%   0.30% 0.30%
Income Tax Expense (Benefit) $ 145 $ 1,739 $ 298 $ 4,813 $ 1,739 $ 4,813
Effective Income Tax Rate, Continuing Operations 1.50%   1.10%   32.50% 34.90%
Non-qualifying income %     10.00%      
Margin tax     0.50%