XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Partners' Capital And Comprehensive Income (Loss) (USD $)
In Thousands
Common [Member]
General Partner [Member]
Accum. Other Comprehensive Income (Loss) [Member]
Total
Balance, Value at Sep. 30, 2008 $ 219,544 $ (186) $ (19,381) $ 199,977
Balance, Units at Sep. 30, 2008 75,774 326    
Net income 130,477 561   131,038
Unrealized gain (loss) on pension plan obligation     (11,854) (11,854)
Tax effect of unrealized (gain) loss on pension plan obligation     4,920 4,920
Total comprehensive income 130,477 561 (6,934) 124,104
Distributions [1] (15,345) (66)   (15,411)
Retirement of units, Value [2] (2,336)     (2,336)
Retirement of units, Units [2] (637)      
Balance, Value at Sep. 30, 2009 332,340 309 (26,315) 306,334
Balance, Units at Sep. 30, 2009 75,137 326    
Net income 28,192 128   28,320
Unrealized gain (loss) on pension plan obligation     (1,977) (1,977)
Tax effect of unrealized (gain) loss on pension plan obligation     821 821
Total comprehensive income 28,192 128 (1,156) 27,164
Distributions [1] (20,206) (147)   (20,353)
Retirement of units, Value [2] (33,234)     (33,234)
Retirement of units, Units [2] (8,059)      
Balance, Value at Sep. 30, 2010 307,092 290 (27,471) 279,911
Balance, Units at Sep. 30, 2010 67,078 326    
Net income 24,229 115   24,344
Unrealized gain (loss) on pension plan obligation     171 171
Tax effect of unrealized (gain) loss on pension plan obligation     (167) (167)
Total comprehensive income 24,229 115 4 24,348
Distributions [1] (20,459) (218)   (20,677)
Retirement of units, Value [2] (10,949)     (10,949)
Retirement of units, Units [2] (2,108)      
Balance, Value at Sep. 30, 2011 $ 299,913 $ 187 $ (27,467) $ 272,633
Balance, Units at Sep. 30, 2011 64,970 326    
[1] See Note 4—Quarterly Distributions of Available Cash.
[2] See Note 2—Common Unit Repurchase and Retirement.