XML 49 R65.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Share and Unit-Based Plans - Compensation Cost (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Share and unit-based plans |  |  |  |
Compensation cost under share and unit-based plans | $ 4,983 | $ 5,790 | $ 30,103 | $ 16,658
LTIP Units |  |  |  |
Share and unit-based plans |  |  |  |
Compensation cost under share and unit-based plans | 3,465 | 4,743 | 25,133 | 12,393
Stock awards |  |  |  |
Share and unit-based plans |  |  |  |
Compensation cost under share and unit-based plans | 84 | 121 | 281 | 353
Stock units |  |  |  |
Share and unit-based plans |  |  |  |
Compensation cost under share and unit-based plans | 1,134 | 674 | 3,775 | 3,165
Stock options |  |  |  |
Share and unit-based plans |  |  |  |
Compensation cost under share and unit-based plans | 4 | 4 | 12 | 12
Phantom stock units |  |  |  |
Share and unit-based plans |  |  |  |
Compensation cost under share and unit-based plans | $ 296 | $ 248 | $ 902 | $ 735

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