XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement Of Partners' Capital (USD $)
In Thousands
Total
Common Stock
General Partner
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Sep. 30, 2013 $ 259,281 $ 282,289 $ 3 $ (23,011)
Beginning Balance, unit at Sep. 30, 2013   57,718 326  
Net income 71,504 71,101 403  
Unrealized gain on pension plan obligation [1] 1,056     1,056
Tax effect of unrealized gain on pension plan (432)     (432)
Distributions (9,622) (9,482) (140)  
Retirement of units, shares [2]   (250)    
Retirement of units [2] (1,300) (1,300)    
Ending Balance at Mar. 31, 2014 $ 320,487 $ 342,608 $ 266 $ (22,387)
Ending Balance, Unit at Mar. 31, 2014   57,468 326  
[1] These items are included in the computation of net periodic pension cost. See Note 10 - Employee Benefit Plan.
[2] See Note 3 - Common Unit Repurchase and Retirement.