v3.5.0.2
PARTNERS' EQUITY Table 2 (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance as of January 1, 2016 $ (88,794)
Other comprehensive (loss) income (40,606)
Balance as of September 30, 2016 (129,400)
Foreign Currency Translation  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance as of January 1, 2016 (60,826)
Employee Transfer 0
Deferred income tax adjustments 0
Other comprehensive loss before reclassification adjustments (270)
Other comprehensive (loss) income (270)
Balance as of September 30, 2016 (61,096)
Cash Flow Hedges  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance as of January 1, 2016 (27,968)
Employee Transfer 0
Deferred income tax adjustments 0
Other comprehensive loss before reclassification adjustments (52,213)
Other comprehensive (loss) income (45,822)
Balance as of September 30, 2016 (73,790)
Pension and Other Postretirement Benefits  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance as of January 1, 2016 0
Employee Transfer 4,201
Deferred income tax adjustments 2,414
Other comprehensive loss before reclassification adjustments 0
Other comprehensive (loss) income 5,486
Balance as of September 30, 2016 5,486
Total  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance as of January 1, 2016 (88,794)
Employee Transfer 4,201
Deferred income tax adjustments 2,414
Other comprehensive loss before reclassification adjustments (52,483)
Other comprehensive (loss) income (40,606)
Balance as of September 30, 2016 (129,400)
Operating expense | Foreign Currency Translation  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 0
Operating expense | Cash Flow Hedges  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 0
Operating expense | Pension and Other Postretirement Benefits  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax (839)
Operating expense | Total  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax (839)
General and administrative expense | Foreign Currency Translation  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 0
General and administrative expense | Cash Flow Hedges  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 0
General and administrative expense | Pension and Other Postretirement Benefits  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax (290)
General and administrative expense | Total  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax (290)
Interest expense, net | Foreign Currency Translation  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 0
Interest expense, net | Cash Flow Hedges  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 6,391
Interest expense, net | Pension and Other Postretirement Benefits  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax 0
Interest expense, net | Total  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Reclassification from accumulated other comprehensive income, current period, net of tax $ 6,391