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Selected Quarterly Financial Data | 12 Months Ended
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Sep. 30, 2011
Selected Quarterly Financial Data [Abstract] |
Selected Quarterly Financial Data | 18) Selected Quarterly Financial Data (unaudited) The seasonal nature of the Partnership's business results in the sale by the Partnership of approximately 30% of its volume in the first fiscal quarter and 50% of its volume in the second fiscal quarter of each year. The Partnership generally realizes net income in both of these quarters and net losses during the quarters ending June and September.
|  | Three Months Ended |  |  |  |
|  | Dec. 31, |  |  | Mar. 31, |  |  | Jun. 30, |  |  | Sep. 30, |  |  |  |
(in thousands - except per unit data) |  | 2010 |  |  | 2011 |  |  | 2011 |  |  | 2011 |  |  | Total |
Sales |  | $ | 459,501 |  |  | $ | 731,865 |  |  | $ | 246,772 |  |  | $ | 153,172 |  |  | $ | 1,591,310 |
Gross profit for product, installation and service |  |  | 105,207 |  |  |  | 166,636 |  |  |  | 51,633 |  |  |  | 30,493 |  |  |  | 353,969 |
Operating income (loss) |  |  | 43,651 |  |  |  | 87,959 |  |  |  | (28,266 | ) |  |  | (41,297 | ) |  |  | 62,047 |
Income (loss) before income taxes |  |  | 37,569 |  |  |  | 84,149 |  |  |  | (30,784 | ) |  |  | (43,867 | ) |  |  | 47,067 |
Net income (loss) |  |  | 20,558 |  |  |  | 48,681 |  |  |  | (18,197 | ) |  |  | (26,698 | ) |  |  | 24,344 |
Limited Partner interest in net income (loss) |  |  | 20,459 |  |  |  | 48,445 |  |  |  | (18,109 | ) |  |  | (26,566 | ) |  |  | 24,229 |
Net income (loss) per Limited Partner unit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted (a) |  | $ | 0.26 |  |  | $ | 0.61 |  |  | $ | (0.27 | ) |  | $ | (0.40 | ) |  | $ | 0.35 |
|  | Three Months Ended |  |  |  |
|  | Dec. 31, |  |  | Mar. 31, |  |  | Jun. 30, |  |  | Sep. 30, |  |  |  |
(in thousands - except per unit data) |  | 2009 |  |  | 2010 |  |  | 2010 |  |  | 2010 |  |  | Total |
Sales |  | $ | 348,819 |  |  | $ | 551,732 |  |  | $ | 176,761 |  |  | $ | 135,464 |  |  | $ | 1,212,776 |
Gross profit for product, installation and service |  |  | 88,632 |  |  |  | 147,502 |  |  |  | 43,350 |  |  |  | 29,245 |  |  |  | 308,729 |
Operating income (loss) |  |  | 26,614 |  |  |  | 75,125 |  |  |  | (13,881 | ) |  |  | (29,274 | ) |  |  | 58,584 |
Income (loss) before income taxes |  |  | 22,082 |  |  |  | 70,371 |  |  |  | (16,223 | ) |  |  | (32,278 | ) |  |  | 43,952 |
Net income (loss) |  |  | 12,005 |  |  |  | 40,535 |  |  |  | (9,991 | ) |  |  | (14,229 | ) |  |  | 28,320 |
Limited Partner interest in net income (loss) |  |  | 11,951 |  |  |  | 40,348 |  |  |  | (9,944 | ) |  |  | (14,163 | ) |  |  | 28,192 |
Net income (loss) per Limited Partner unit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted (a) |  | $ | 0.15 |  |  | $ | 0.48 |  |  | $ | (0.14 | ) |  | $ | (0.21 | ) |  | $ | 0.38 |
(a) | The sum of the quarters do not add-up to the total due to the weighting of Limited Partner Units outstanding, rounding or the theoretical effects of FASB ASC 260-10-45-60 to Master Limited Partners earnings per unit.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -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 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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