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Share-Based Compensation (Details 2) (USD $) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 30, 2010 | Nov. 30, 2009 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2011 plan | Dec. 31, 2010 | Dec. 31, 2009
Share-based Compensation |  |  |  |  |  |  |
Personnel accruals |  |  |  |  | $ 20,849,000 | $ 29,151,000 |
Phantom Unit Appreciation Plan |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |
Number of Phantom Unit Appreciation Plans |  |  |  |  | 2 |  |
Payments to phantom unit holders | 3,600,000 | 900,000 | 9,200,000 | 20,100,000 |  |  |
Personnel accruals |  |  |  |  | 0 | 18,700,000 |
Compensation expense |  |  |  |  | $ 10,600,000 | $ 15,500,000 | $ 3,700,000
Service Phantom interest |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |
Interest (per point) |  |  |  |  |  | $ 14.64 | $ 11.37
Performance Phantom interest |  |  |  |  |  |  |
Share-based Compensation |  |  |  |  |  |  |
Interest (per point) |  |  |  |  |  | $ 21.25 | $ 5.48

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- 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 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6793087&loc=d3e301413-122809 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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