$SPLP
STEEL PARTNERS HOLDINGS L.P.

2013 Q1 Form 10-K Financial Statement

#000145285713000007 Filed on March 21, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2011 Q4 2011 Q3
Revenue $162.2M $156.4M $164.5M
YoY Change -0.73%
Cost Of Revenue $123.6M $93.20M $136.3M
YoY Change 1.45%
Gross Profit $38.56M $37.50M $55.50M
YoY Change -7.12%
Gross Profit Margin 23.78% 23.97% 33.75%
Selling, General & Admin $50.24M $31.90M $36.70M
YoY Change 24.63%
% of Gross Profit 130.29% 85.07% 66.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.514M $3.800M $6.100M
YoY Change 39.78%
% of Gross Profit 22.08% 10.13% 10.99%
Operating Expenses $177.7M $33.70M $19.40M
YoY Change 0.72%
Operating Profit -$139.1M $3.800M $36.10M
YoY Change 3.13%
Interest Expense $2.812M -$3.800M -$4.200M
YoY Change -14.99%
% of Operating Profit -100.0% -11.63%
Other Income/Expense, Net
YoY Change
Pretax Income -$12.79M $4.100M $12.50M
YoY Change -126.84%
Income Tax $648.0K -$63.00M $2.200M
% Of Pretax Income -1536.59% 17.6%
Net Earnings -$11.95M $22.77M -$12.39M
YoY Change -126.0%
Net Earnings / Revenue -7.37% 14.55% -7.53%
Basic Earnings Per Share
Diluted Earnings Per Share -$89.11K $595.3K -$492.1K
COMMON SHARES
Basic Shares Outstanding 30.25M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $371.4M
YoY Change 117.19%
Cash & Equivalents $168.7M $127.0M
Short-Term Investments $202.3M
Other Short-Term Assets $69.20M
YoY Change 9.84%
Inventory $60.43M $50.19M
Prepaid Expenses
Receivables $104.0M $80.53M
Other Receivables $64.80M
Total Short-Term Assets $670.2M $424.5M
YoY Change 56.42%
LONG-TERM ASSETS
Property, Plant & Equipment $185.2M $121.9M
YoY Change 42.11%
Goodwill $68.32M $36.76M
YoY Change 59.61% 261.38%
Intangibles $135.7M $136.5M
YoY Change 1.94%
Long-Term Investments $80.01M $128.2M
YoY Change -57.82%
Other Assets $24.54M $22.69M
YoY Change 25.09%
Total Long-Term Assets $723.4M $705.3M
YoY Change -6.11%
TOTAL ASSETS
Total Short-Term Assets $670.2M $424.5M
Total Long-Term Assets $723.4M $705.3M
Total Assets $1.394B $1.130B
YoY Change 16.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.10M $34.97M
YoY Change -9.11%
Accrued Expenses $44.25M $39.69M
YoY Change 11.95%
Deferred Revenue
YoY Change
Short-Term Debt $1.059M $24.17M
YoY Change -97.2%
Long-Term Debt Due $9.028M $8.531M
YoY Change 5.83%
Total Short-Term Liabilities $172.7M $198.8M
YoY Change -18.25%
LONG-TERM LIABILITIES
Long-Term Debt $140.2M $131.0M
YoY Change 7.87%
Other Long-Term Liabilities $23.91M $12.96M
YoY Change 46.87%
Total Long-Term Liabilities $164.1M $143.9M
YoY Change 12.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $172.7M $198.8M
Total Long-Term Liabilities $164.1M $143.9M
Total Liabilities $591.6M $649.4M
YoY Change -10.99%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $544.4M
YoY Change
Total Liabilities & Shareholders Equity $1.394B $1.130B
YoY Change 16.24%

Cashflow Statement

Concept 2013 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$11.95M $22.77M -$12.39M
YoY Change -126.0%
Depreciation, Depletion And Amortization $8.514M $3.800M $6.100M
YoY Change 39.78%
Cash From Operating Activities -$6.774M $18.90M $18.30M
YoY Change -155.87%
INVESTING ACTIVITIES
Capital Expenditures $5.099M -$7.300M -$6.500M
YoY Change -20.49%
Acquisitions -$271.0K
YoY Change -44.47%
Other Investing Activities $0.00 -$19.80M -$25.90M
YoY Change -100.0%
Cash From Investing Activities -$14.28M -$27.20M -$32.20M
YoY Change -149.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.098M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$8.101M 3.300M 44.60M
YoY Change -397.94%
NET CHANGE
Cash From Operating Activities -$6.774M 18.90M 18.30M
Cash From Investing Activities -$14.28M -27.20M -32.20M
Cash From Financing Activities -$8.101M 3.300M 44.60M
Net Change In Cash -$29.16M -5.000M 30.70M
YoY Change -166.49%
FREE CASH FLOW
Cash From Operating Activities -$6.774M $18.90M $18.30M
Capital Expenditures $5.099M -$7.300M -$6.500M
Free Cash Flow -$11.87M $26.20M $24.80M
YoY Change -307.9%

Facts In Submission

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CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-400000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
500000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.5
CY2011 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionPerEmployeeAmount
2000000 USD
CY2010 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionPerEmployeeAmount
975000 USD
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionPerEmployeeAmount
1800000 USD
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.06
CY2012Q4 us-gaap Deposits
Deposits
78609000 USD
CY2011Q4 us-gaap Deposits
Deposits
94882000 USD
CY2011Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
10276000 USD
CY2012Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
17906000 USD
CY2011 us-gaap Depreciation
Depreciation
14608000 USD
CY2012 us-gaap Depreciation
Depreciation
18728000 USD
CY2010 us-gaap Depreciation
Depreciation
9581000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22410000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13427000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28962000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
31292000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
7163000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
971000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
972000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
2729000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
17710000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
6041000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
10567000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
15779000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
6665000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
2765000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
14990000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
508000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
49000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
7000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1887000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
64000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
7021000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
1842000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
0 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
5873000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
5107000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
47596000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
66535000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
78187000 USD
CY2012 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
0 USD
CY2011 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
29868000 USD
CY2010 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
49102000 USD
CY2011Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
116000 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
145000 USD
CY2011Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
4930000 USD
CY2012Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
2716000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
268000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-275000 USD
CY2012Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.543
CY2011Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.555
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
74070000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
192052000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
14722000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
10823000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
-4788000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
-12894000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-13477000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1153000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-19661000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
787347000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
488852000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
161659000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
35096000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
128218000 USD
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
2203000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
2846000 USD
CY2012Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
32243000 USD
CY2012Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
2735000 USD
CY2012 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
18967000 USD
CY2010 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-411000 USD
CY2011 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-183000 USD
CY2012Q4 us-gaap Federal Funds Sold
FederalFundsSold
3022000 USD
CY2011Q4 us-gaap Federal Funds Sold
FederalFundsSold
781000 USD
CY2012 us-gaap Financial Services Revenue
FinancialServicesRevenue
21155000 USD
CY2011 us-gaap Financial Services Revenue
FinancialServicesRevenue
14921000 USD
CY2010 us-gaap Financial Services Revenue
FinancialServicesRevenue
10803000 USD
CY2012 us-gaap Financing Interest Expense
FinancingInterestExpense
1176000 USD
CY2011 us-gaap Financing Interest Expense
FinancingInterestExpense
1571000 USD
CY2010 us-gaap Financing Interest Expense
FinancingInterestExpense
2022000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
285000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
529000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
285000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
0 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
170000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
-1000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
13960000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2914000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
2581000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
14052000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
2822000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
241000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1011000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
2822000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22632000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12459000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
152977000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
135964000 USD
CY2012Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
24742000 USD
CY2011Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
23736000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-397000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-5164000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1352000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
-4352000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
15722000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
24050000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1210000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
189000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
63622000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
36756000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
10171000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
-192000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
4000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-5000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
24836000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3397000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
3789000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2915000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
0 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
3523000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
2898000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
17000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
17977000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
44521000 USD
CY2010 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
248000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7784000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
34873000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
39670000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13270000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19324000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
70977000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4866000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6465000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8146000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46135000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43019000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12650000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
78389000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
53330000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16802000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
45949000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
53004000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6568000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7953000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-7140000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-8549000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
21146000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12788000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.66
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
1.19
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
1.34
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.09
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
-0.33
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
1.74
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
-0.03
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
-0.50
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.44
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.50
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.90
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
1.19
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.94
CY2010 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.60
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.50
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.76
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
1.74
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.09
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
-0.33
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
-0.03
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.39
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.81
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
29644000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2888000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10435000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1287000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
14451000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
4770000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5665000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15193000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1601000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.19
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.60
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.07
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.05
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.56
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.19
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14532000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-13593000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8625000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2522000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65119000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17647000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
17647000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
2522000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-65119000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7245000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1432000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-82658000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
0 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
7236000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
0 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4310000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14958000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15729000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-113000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3734000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-138000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-227000 USD
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-931000 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-767000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
706000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1356000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3072000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
6611000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
4026000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
5053000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-29935000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6779000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12895000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1347000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-428000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
0 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-16161000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-46000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-15966000 USD
CY2012 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-16273000 USD
CY2011 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
33189000 USD
CY2010 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
11604000 USD
CY2011 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
660000 USD
CY2012 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-3745000 USD
CY2010 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
606000 USD
CY2010 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-1379000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-18684000 USD
CY2012 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
0 USD
CY2011 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
0 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-932000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8194000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
147000 USD
CY2011 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
18460000 USD
CY2010 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
3499000 USD
CY2012 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
20142000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-618000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1350000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1203000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11529000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-27400000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-119962000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
19493000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1006000 USD
CY2011Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
13010000 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
8020000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
123505000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
130345000 USD
CY2010 us-gaap Interest Expense
InterestExpense
12123000 USD
CY2011 us-gaap Interest Expense
InterestExpense
12424000 USD
CY2012 us-gaap Interest Expense
InterestExpense
13429000 USD
CY2012 us-gaap Interest Paid
InterestPaid
13185000 USD
CY2011 us-gaap Interest Paid
InterestPaid
13591000 USD
CY2010 us-gaap Interest Paid
InterestPaid
17067000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
20382000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18742000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2203000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2846000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
53155000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
50189000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16507000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16641000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9513000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
8351000 USD
CY2011Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
42653000 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
11263000 USD
CY2011Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
4447000 USD
CY2012Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
5460000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8123000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6679000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
601612000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
649423000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1129843000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1378359000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
198837000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
179551000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
19441000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
3428000 USD
CY2012Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
545206000 USD
CY2011Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
427534000 USD
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
30786100 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
25183039 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
30786100 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
25183039 shares
CY2012Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount Covered
LoansAndLeasesReceivableGrossCarryingAmountCovered
2328000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount Covered
LoansAndLeasesReceivableGrossCarryingAmountCovered
2354000 USD
CY2011Q4 us-gaap Loans Receivable Net
LoansReceivableNet
44031000 USD
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
71111000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
13025000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8531000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
13025000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
68490000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
18936000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
30765000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
21874000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
130955000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
140065000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
320891000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
199865000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-29441000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-32678000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10316000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
22192000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-98439000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-48997000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-81062000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
118225000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
54231000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65498000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5488000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46661000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
41018000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
31747000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
35469000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-12389000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
22770000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
12597000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1798000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-10237000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
45970000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3487000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
12491000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14699000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
45808000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22747000 USD
CY2010 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.26
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.41
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.38
CY2012Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
-0.33
CY2012Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.83
CY2010 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
1.16
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
-0.50
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.11
CY2011Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.92
CY2011Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.49
CY2011Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.50
CY2012Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.06
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.99
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
1.38
CY2012Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
1.83
CY2012Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.06
CY2011Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.81
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
-0.75
CY2011Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.50
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.11
CY2012Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
-0.33
CY2011Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.43
CY2010 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
26035000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
189598000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
22670000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
186158000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
129588000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
35405000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
52163000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
16216000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
8942000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
34820000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
51899000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
8942000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
16216000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
16874000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
393745000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
636365000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
715319000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
20398000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5634000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
134000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
463000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3996000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
440000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
440000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
440000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
440000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
440000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22692000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24300000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-477000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4896000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
557000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25021000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-52486000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-46827000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6125000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
32881000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
56045000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
15607000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
16635000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
30273000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
9275000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
2290000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
40849000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-37436000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
14114000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
8337000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3014000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5826000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2012 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
0 USD
CY2010 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1876000 USD
CY2011 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
0 USD
CY2012Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
9599000 USD
CY2011Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
8658000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3239000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4629000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12959000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24254000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1268000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
814000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2237000 USD
CY2010 us-gaap Other Operating Income
OtherOperatingIncome
0 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
-700000 USD
CY2011 us-gaap Other Operating Income
OtherOperatingIncome
7655000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
2194000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
5252000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
829000 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
415797000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
527344000 USD
CY2011Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
64623000 USD
CY2012Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
249403000 USD
CY2012Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
776747000 USD
CY2011Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
480420000 USD
CY2010Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
430312000 USD
CY2009Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
430841000 USD
CY2012 us-gaap Partners Capital Other
PartnersCapitalOther
2411000 USD
CY2011 us-gaap Partners Capital Other
PartnersCapitalOther
-556000 USD
CY2010 us-gaap Partners Capital Other
PartnersCapitalOther
1166000 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
-36256000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
21391000 USD
CY2010 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
7296000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-193000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
1047000 USD
CY2010 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
5124000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
666000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
388000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2776000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2743000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3842000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2395000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
8827000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
14134000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
5452000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-29941000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-2115000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35751000 USD
CY2010 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
0 USD
CY2011 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
-969000 USD
CY2012 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
0 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
23072000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
16628000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
51675000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
216669000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
359575000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
187459000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21391000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7296000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36256000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15947000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15154000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
64693000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
33505000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
26532000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
67981000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
46000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
116838000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3380000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-225000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2010 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-10316000 USD
CY2010 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
2088000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-1365000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
95000 USD
CY2010 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
11136000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-23849000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-18785000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
1547000 USD
CY2010 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
46220000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
501067000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
263334000 USD
CY2010 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
2054000 USD
CY2012 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2011 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
7731000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1648000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
457000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
851000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2010 us-gaap Profit Loss
ProfitLoss
46446000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
63765000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
81277000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
228921000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
145777000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
186158000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
121919000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
8000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-415000 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-420000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
415000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
26874000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
95833000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
86018000 USD
CY2011 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2010 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
5563000 USD
CY2012 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
10847000 USD
CY2010 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2011 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
28180000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
23736000 USD
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
0 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
-121000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
0 USD
CY2010 us-gaap Revenues
Revenues
406395000 USD
CY2012 us-gaap Revenues
Revenues
761454000 USD
CY2011 us-gaap Revenues
Revenues
679384000 USD
CY2011Q2 us-gaap Revenues
Revenues
189897000 USD
CY2011Q3 us-gaap Revenues
Revenues
164454000 USD
CY2012Q2 us-gaap Revenues
Revenues
215272000 USD
CY2012Q3 us-gaap Revenues
Revenues
195616000 USD
CY2012Q1 us-gaap Revenues
Revenues
175673000 USD
CY2011Q1 us-gaap Revenues
Revenues
168585000 USD
CY2011Q4 us-gaap Revenues
Revenues
156448000 USD
CY2012Q4 us-gaap Revenues
Revenues
174893000 USD
CY2011 us-gaap Sales Revenue Energy Services
SalesRevenueEnergyServices
32984000 USD
CY2012 us-gaap Sales Revenue Energy Services
SalesRevenueEnergyServices
92834000 USD
CY2010 us-gaap Sales Revenue Energy Services
SalesRevenueEnergyServices
0 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
629396000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
367124000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
634964000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
134002000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
166841000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
83607000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
528000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4509000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7452000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
24168000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1124000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
100000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
992000 USD
CY2011Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
0 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
11507000 USD
CY2011Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
15209000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
14264000 USD
CY2011Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
28017000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
0 USD
CY2011Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
18514000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
9094000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
25838000 USD
CY2011Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
22866000 USD
CY2011Q4 us-gaap Time Deposits
TimeDeposits
84606000 USD
CY2012Q4 us-gaap Time Deposits
TimeDeposits
60703000 USD
CY2012Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
6806000 USD
CY2011Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
13806000 USD
CY2011Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
70800000 USD
CY2012Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
53897000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15082000 USD
CY2012Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
21000 USD
CY2011Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
-56000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
811000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1379000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28692000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2306000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2266000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3526000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
29903000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
325000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
368000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
484000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
403000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates in Preparation of Consolidated Financial Statements</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amount of revenues, expenses, unrealized gains and losses during the reporting period. The more significant estimates include: (1) the valuation allowances of accounts receivable and inventory; (2) the valuation of goodwill, indefinite-lived intangible assets, long-lived assets and associated companies; (3) deferred tax assets; (4) environmental liabilities; (5) fair value of derivatives; (6) post-employment benefit liabilities; (7) estimates and assumptions used in the determination of fair value of certain securities, such as whether declines in value of securities are other than temporary; and (8) estimates of loan losses. Actual results may differ from the estimates used in preparing the consolidated financial statements; and, due to substantial holdings in and/or restrictions on certain investments, the value that may be realized could differ from the estimated fair value.</font></div></div>
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
25234827 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
25232985 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
29748746 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
29774527 shares
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
27482804 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
29669582 shares
CY2012 splp Common Units Issued For Directors Compensation
CommonUnitsIssuedForDirectorsCompensation
0 USD
CY2011 splp Common Units Issued For Directors Compensation
CommonUnitsIssuedForDirectorsCompensation
275000 USD
CY2010 splp Common Units Issued For Directors Compensation
CommonUnitsIssuedForDirectorsCompensation
543000 USD
CY2012Q4 splp Current Portion Of Deferred Fee Liability To Related Parties
CurrentPortionOfDeferredFeeLiabilityToRelatedParties
0 USD
CY2011Q4 splp Current Portion Of Deferred Fee Liability To Related Parties
CurrentPortionOfDeferredFeeLiabilityToRelatedParties
1107000 USD
CY2012 splp Deferred Inome Tax Expense Benefit Reversal Of Deferred Tax Valuation Allowance
DeferredInomeTaxExpenseBenefitReversalOfDeferredTaxValuationAllowance
5500000 USD
CY2011 splp Deferred Inome Tax Expense Benefit Reversal Of Deferred Tax Valuation Allowance
DeferredInomeTaxExpenseBenefitReversalOfDeferredTaxValuationAllowance
83000000 USD
CY2012Q4 splp Deferred Tax Assets Net Current Net Of Valuation Allowance
DeferredTaxAssetsNetCurrentNetOfValuationAllowance
23319000 USD
CY2011Q4 splp Deferred Tax Assets Net Current Net Of Valuation Allowance
DeferredTaxAssetsNetCurrentNetOfValuationAllowance
20038000 USD
CY2012Q4 splp Deferred Tax Assets Net Of Valuation Allowance Current Gross
DeferredTaxAssetsNetOfValuationAllowanceCurrentGross
24341000 USD
CY2012Q4 splp Deferred Tax Assets Net Of Valuation Allowance Noncurrent Net
DeferredTaxAssetsNetOfValuationAllowanceNoncurrentNet
171897000 USD
CY2011Q4 splp Deferred Tax Assets Net Of Valuation Allowance Noncurrent Net
DeferredTaxAssetsNetOfValuationAllowanceNoncurrentNet
140296000 USD
CY2012Q4 splp Deferred Tax Assets Operating Loss Carryforward Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardNoncurrent
96465000 USD
CY2011Q4 splp Deferred Tax Assets Operating Loss Carryforward Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardNoncurrent
78434000 USD
CY2012Q4 splp Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
8394000 USD
CY2011Q4 splp Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
3089000 USD
CY2011Q4 splp Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Additional Minimum Pension Liabilities Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsAdditionalMinimumPensionLiabilitiesNoncurrent
69435000 USD
CY2012Q4 splp Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Additional Minimum Pension Liabilities Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsAdditionalMinimumPensionLiabilitiesNoncurrent
81228000 USD
CY2011Q4 splp Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent
1051000 USD
CY2012Q4 splp Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent
1817000 USD
CY2012Q4 splp Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserve
2377000 USD
CY2012Q4 splp Deferred Tax Liabilities Intangible Assets Noncurrent
DeferredTaxLiabilitiesIntangibleAssetsNoncurrent
-40020000 USD
CY2012Q4 splp Deferred Tax Liabilities Other Noncurrent
DeferredTaxLiabilitiesOtherNoncurrent
-10107000 USD
CY2011Q4 splp Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserve
2489000 USD
CY2012Q4 splp Deferred Tax Assetsn Net Noncurrent Net Of Valuation Allowance
DeferredTaxAssetsnNetNoncurrentNetOfValuationAllowance
83044000 USD
CY2011Q4 splp Deferred Tax Assetsn Net Noncurrent Net Of Valuation Allowance
DeferredTaxAssetsnNetNoncurrentNetOfValuationAllowance
70625000 USD
CY2012Q4 splp Deferred Tax Liabilities Foreign Current
DeferredTaxLiabilitiesForeignCurrent
1022000 USD
CY2011Q4 splp Deferred Tax Liabilities Foreign Current
DeferredTaxLiabilitiesForeignCurrent
0 USD
CY2011Q4 splp Deferred Tax Liabilities Intangible Assets Noncurrent
DeferredTaxLiabilitiesIntangibleAssetsNoncurrent
-43244000 USD
CY2011Q4 splp Deferred Tax Liabilities Other Noncurrent
DeferredTaxLiabilitiesOtherNoncurrent
-6231000 USD
CY2011 splp Defined Benefit Plan Other Changes Transfers In
DefinedBenefitPlanOtherChangesTransfersIn
-28914000 USD
CY2012 splp Defined Benefit Plan Other Changes Transfers In
DefinedBenefitPlanOtherChangesTransfersIn
6983000 USD
CY2012 splp Defined Benefit Plan Other Changes Transfers Out Transfers Of Assets Relating To Rsp Participants
DefinedBenefitPlanOtherChangesTransfersOutTransfersOfAssetsRelatingToRspParticipants
0 USD
CY2012Q4 splp Deposit Liabilities Current
DepositLiabilitiesCurrent
43744000 USD
CY2011Q4 splp Deposit Liabilities Current
DepositLiabilitiesCurrent
38293000 USD
CY2011Q4 splp Deposit Liabilities Noncurrent
DepositLiabilitiesNoncurrent
56589000 USD
CY2012Q4 splp Deposit Liabilities Noncurrent
DepositLiabilitiesNoncurrent
34865000 USD
CY2012 splp Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent
4026000 USD
CY2011 splp Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent
526000 USD
CY2010 splp Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent
15972000 USD
CY2010 splp Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Excluding Noncontrolling Interest
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxExcludingNoncontrollingInterest
16238000 USD
CY2012Q4 splp Disposal Group Including Discontinued Operation Trade Payables And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationTradePayablesAndAccruedLiabilities
3428000 USD
CY2011Q4 splp Disposal Group Including Discontinued Operation Trade Payables And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationTradePayablesAndAccruedLiabilities
10578000 USD
CY2011 splp Equity Method Investment Other Comprehensive Income Loss
EquityMethodInvestmentOtherComprehensiveIncomeLoss
5833000 USD
CY2012 splp Equity Method Investment Other Comprehensive Income Loss
EquityMethodInvestmentOtherComprehensiveIncomeLoss
0 USD
CY2010 splp Equity Method Investment Other Comprehensive Income Loss
EquityMethodInvestmentOtherComprehensiveIncomeLoss
-737000 USD
CY2010 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
10305000 USD
CY2011 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-13823000 USD
CY2012 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
14204000 USD
CY2012 splp Fair Value Inputs Market Risk Premium
FairValueInputsMarketRiskPremium
0.25
CY2012 splp Fair Value Measurements Ebitda Multiple
FairValueMeasurementsEbitdaMultiple
3
CY2012Q4 splp Financing Receivable Guaranteed By Us Federal Government
FinancingReceivableGuaranteedByUsFederalGovernment
2328000 USD
CY2012Q4 splp Financing Receivable Recorded Investment3089 Days Past Due
FinancingReceivableRecordedInvestment3089DaysPastDue
0 USD
CY2012Q4 splp Financing Receivable Recorded Investment Nonaccrual Status Current
FinancingReceivableRecordedInvestmentNonaccrualStatusCurrent
0 USD
CY2012 splp Financing Receivable Recorded Investment Nonaccrual Status Number Of Billing Cycles
FinancingReceivableRecordedInvestmentNonaccrualStatusNumberOfBillingCycles
2 billing_cycle
CY2012 splp Financing Receivable Recorded Investment Nonaccrual Status Number Of Payments
FinancingReceivableRecordedInvestmentNonaccrualStatusNumberOfPayments
2 payment
CY2012 splp Financing Receivable Recorded Investment Nonaccrual Status Period After Which Loans Are Placed On Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodAfterWhichLoansArePlacedOnNonaccrualStatus
P90D
CY2012 splp Financing Receivable Recorded Investment Nonaccrual Status Period During Which Borrower Has Paid According To Contractual Terms
FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodDuringWhichBorrowerHasPaidAccordingToContractualTerms
P6M
CY2012 splp Financing Receivable Recorded Investment Nonaccrual Status Period During Which Principal Or Interest Is Due And Unpaid
FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodDuringWhichPrincipalOrInterestIsDueAndUnpaid
P30D
CY2012Q4 splp Financing Receivable Recorded Investment Past Due Guaranteed By Us Federal Government Total Past Due
FinancingReceivableRecordedInvestmentPastDueGuaranteedByUsFederalGovernmentTotalPastDue
2317000 USD
CY2012Q4 splp Financing Receivable Recorded Investment Past Due Guaranteed By Us Federal Government Total Past Due Equal To90 Days Past Due
FinancingReceivableRecordedInvestmentPastDueGuaranteedByUsFederalGovernmentTotalPastDueEqualTo90DaysPastDue
2126000 USD
CY2010 splp Gain Loss On Sale Of Property For Mortgage Note Receivable
GainLossOnSaleOfPropertyForMortgageNoteReceivable
-630000 USD
CY2011 splp Gain Loss On Sale Of Property For Mortgage Note Receivable
GainLossOnSaleOfPropertyForMortgageNoteReceivable
0 USD
CY2012 splp Gain Loss On Sale Of Property For Mortgage Note Receivable
GainLossOnSaleOfPropertyForMortgageNoteReceivable
-842000 USD
CY2012 splp Historical Period For Calculating Loss Rates Used In Loan Grading System
HistoricalPeriodForCalculatingLossRatesUsedInLoanGradingSystem
P36M
CY2012Q1 splp Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
1
CY2011 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
27761000 USD
CY2012 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
35474000 USD
CY2010 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
16554000 USD
CY2012 splp Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale
IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale
3272000 USD
CY2011 splp Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale
IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale
1917000 USD
CY2010 splp Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale
IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale
-1648000 USD
CY2012 splp Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent
IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent
1638000 USD
CY2011 splp Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent
IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent
1074000 USD
CY2010 splp Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent
IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent
-1025000 USD
CY2010 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
7085000 USD
CY2011 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-29566000 USD
CY2012 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
5875000 USD
CY2011 splp Income Loss From Other Investments Related Party
IncomeLossFromOtherInvestmentsRelatedParty
-15743000 USD
CY2010 splp Income Loss From Other Investments Related Party
IncomeLossFromOtherInvestmentsRelatedParty
-3220000 USD
CY2012 splp Income Loss From Other Investments Related Party
IncomeLossFromOtherInvestmentsRelatedParty
-8329000 USD
CY2011 splp Income Tax Benefit From Release Of Deferred Tax Valuation Allowance
IncomeTaxBenefitFromReleaseOfDeferredTaxValuationAllowance
82731000 USD
CY2010 splp Income Tax Benefit From Release Of Deferred Tax Valuation Allowance
IncomeTaxBenefitFromReleaseOfDeferredTaxValuationAllowance
0 USD
CY2012 splp Income Tax Benefit From Release Of Deferred Tax Valuation Allowance
IncomeTaxBenefitFromReleaseOfDeferredTaxValuationAllowance
5500000 USD
CY2010 splp Income Tax Reconciliation Dividend Income
IncomeTaxReconciliationDividendIncome
-370000 USD
CY2012 splp Income Tax Reconciliation Dividend Income
IncomeTaxReconciliationDividendIncome
0 USD
CY2011 splp Income Tax Reconciliation Dividend Income
IncomeTaxReconciliationDividendIncome
-929000 USD
CY2012 splp Income Tax Reconciliation Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders
3512000 USD
CY2010 splp Income Tax Reconciliation Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders
-785000 USD
CY2011 splp Income Tax Reconciliation Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders
618000 USD
CY2011 splp Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Including Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughToCommonUnitholders
15576000 USD
CY2010 splp Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Including Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughToCommonUnitholders
3525000 USD
CY2012 splp Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Including Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughToCommonUnitholders
19241000 USD
CY2012 splp Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
-8000 USD
CY2010 splp Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
-233000 USD
CY2011 splp Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
-43000 USD
CY2010 splp Increase Decrease In Deferred Fee Liability To Related Party
IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty
6268000 USD
CY2011 splp Increase Decrease In Deferred Fee Liability To Related Party
IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty
-6107000 USD
CY2012 splp Increase Decrease In Deferred Fee Liability To Related Party
IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty
11448000 USD
CY2012 splp Increase Decrease In Deferred Fee Liability To Related Party Dilutive Effect
IncreaseDecreaseInDeferredFeeLiabilityToRelatedPartyDilutiveEffect
0 USD
CY2011 splp Increase Decrease In Deferred Fee Liability To Related Party Dilutive Effect
IncreaseDecreaseInDeferredFeeLiabilityToRelatedPartyDilutiveEffect
-6107000 USD
CY2010 splp Increase Decrease In Deferred Fee Liability To Related Party Dilutive Effect
IncreaseDecreaseInDeferredFeeLiabilityToRelatedPartyDilutiveEffect
0 USD
CY2011 splp Increase Decrease In Dividends And Interest Payable
IncreaseDecreaseInDividendsAndInterestPayable
0 USD
CY2010 splp Increase Decrease In Dividends And Interest Payable
IncreaseDecreaseInDividendsAndInterestPayable
-319000 USD
CY2012 splp Increase Decrease In Dividends And Interest Payable
IncreaseDecreaseInDividendsAndInterestPayable
0 USD
CY2010 splp Increase Decrease In Restricted Cash From Purchase Of Foreign Currency Financial Instruments
IncreaseDecreaseInRestrictedCashFromPurchaseOfForeignCurrencyFinancialInstruments
137823000 USD
CY2011 splp Increase Decrease In Restricted Cash From Purchase Of Foreign Currency Financial Instruments
IncreaseDecreaseInRestrictedCashFromPurchaseOfForeignCurrencyFinancialInstruments
-114087000 USD
CY2012 splp Increase Decrease In Restricted Cash From Purchase Of Foreign Currency Financial Instruments
IncreaseDecreaseInRestrictedCashFromPurchaseOfForeignCurrencyFinancialInstruments
1006000 USD
CY2010 splp Increase In Partners Capital Due To Interests Acquired
IncreaseInPartnersCapitalDueToInterestsAcquired
-14134000 USD
CY2011 splp Incremental Common Units Attributable To Deferred Fee Liabilities
IncrementalCommonUnitsAttributableToDeferredFeeLiabilities
4021933 shares
CY2012 splp Incremental Common Units Attributable To Deferred Fee Liabilities
IncrementalCommonUnitsAttributableToDeferredFeeLiabilities
0 shares
CY2010 splp Incremental Common Units Attributable To Deferred Fee Liabilities
IncrementalCommonUnitsAttributableToDeferredFeeLiabilities
0 shares
CY2012 splp Incremental Common Units Attributable To Distribution Payable
IncrementalCommonUnitsAttributableToDistributionPayable
0 shares
CY2010 splp Incremental Common Units Attributable To Distribution Payable
IncrementalCommonUnitsAttributableToDistributionPayable
2247977 shares
CY2011 splp Incremental Common Units Attributable To Distribution Payable
IncrementalCommonUnitsAttributableToDistributionPayable
414110 shares
CY2012 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
25781 shares
CY2011 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
554 shares
CY2010 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
0 shares
CY2010 splp Interest And Finance Interest Expense
InterestAndFinanceInterestExpense
14145000 USD
CY2011 splp Interest And Finance Interest Expense
InterestAndFinanceInterestExpense
13995000 USD
CY2012 splp Interest And Finance Interest Expense
InterestAndFinanceInterestExpense
14605000 USD
CY2012Q4 splp Inventory Held For Customer Ounces Of Gold
InventoryHeldForCustomerOuncesOfGold
541 oz
CY2011Q4 splp Inventory Held For Customer Ounces Of Gold
InventoryHeldForCustomerOuncesOfGold
609 oz
CY2011Q4 splp Inventory Held For Customer Ounces Of Palladium
InventoryHeldForCustomerOuncesOfPalladium
1396 oz
CY2012Q4 splp Inventory Held For Customer Ounces Of Palladium
InventoryHeldForCustomerOuncesOfPalladium
1399 oz
CY2011Q4 splp Inventory Held For Customer Ounces Of Silver
InventoryHeldForCustomerOuncesOfSilver
240568 oz
CY2012Q4 splp Inventory Held For Customer Ounces Of Silver
InventoryHeldForCustomerOuncesOfSilver
208433 oz
CY2012Q4 splp Inventory Net Before Lifo Reserves
InventoryNetBeforeLifoReserves
56001000 USD
CY2011Q4 splp Inventory Net Before Lifo Reserves
InventoryNetBeforeLifoReserves
52392000 USD
CY2012 splp Investment And Other Income
InvestmentAndOtherIncome
2347000 USD
CY2010 splp Investment And Other Income
InvestmentAndOtherIncome
4418000 USD
CY2011 splp Investment And Other Income
InvestmentAndOtherIncome
867000 USD
CY2011Q4 splp Limited Partners Capital Account Units Held In Treasury
LimitedPartnersCapitalAccountUnitsHeldInTreasury
2808725 shares
CY2012Q4 splp Limited Partners Capital Account Units Held In Treasury
LimitedPartnersCapitalAccountUnitsHeldInTreasury
4154371 shares
CY2011Q4 splp Limited Partners Capital Account Units Held In Treasury At Cost
LimitedPartnersCapitalAccountUnitsHeldInTreasuryAtCost
48099000 USD
CY2012Q4 splp Limited Partners Capital Account Units Held In Treasury At Cost
LimitedPartnersCapitalAccountUnitsHeldInTreasuryAtCost
63181000 USD
CY2012 splp Limited Partnership Units Issued During Period Units Vesting Of Restricted Stock
LimitedPartnershipUnitsIssuedDuringPeriodUnitsVestingOfRestrictedStock
9060 shares
CY2011 splp Limited Partnership Units Issued During Period Value New Issues
LimitedPartnershipUnitsIssuedDuringPeriodValueNewIssues
275000 USD
CY2010 splp Limited Partnership Units Issued During Period Value New Issues
LimitedPartnershipUnitsIssuedDuringPeriodValueNewIssues
543000 USD
CY2012Q4 splp Long Term Debt Non Related And Related Party Debt
LongTermDebtNonRelatedAndRelatedPartyDebt
153090000 USD
CY2012Q4 splp Long Term Deferred Fee Liability Current Portion Related Party
LongTermDeferredFeeLiabilityCurrentPortionRelatedParty
0 USD
CY2011Q4 splp Long Term Deferred Fee Liability Current Portion Related Party
LongTermDeferredFeeLiabilityCurrentPortionRelatedParty
57640000 USD
CY2010 splp Long Term Interest On Related Party Debt
LongTermInterestOnRelatedPartyDebt
4275000 USD
CY2011 splp Long Term Interest On Related Party Debt
LongTermInterestOnRelatedPartyDebt
0 USD
CY2012 splp Long Term Interest On Related Party Debt
LongTermInterestOnRelatedPartyDebt
0 USD
CY2012 splp Management Agreement Renewal Term
ManagementAgreementRenewalTerm
P1Y
CY2010 splp Management Fees Related Party
ManagementFeesRelatedParty
7531000 USD
CY2011 splp Management Fees Related Party
ManagementFeesRelatedParty
8169000 USD
CY2012 splp Management Fees Related Party
ManagementFeesRelatedParty
7424000 USD
CY2012Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1675.40
CY2011Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1565.80
CY2011Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
655.40
CY2012Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
702.85
CY2012Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
30.20
CY2011Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
27.95
CY2010 splp Net Decrease Increase In Loans Receivable
NetDecreaseIncreaseInLoansReceivable
-3616000 USD
CY2011 splp Net Decrease Increase In Loans Receivable
NetDecreaseIncreaseInLoansReceivable
-2447000 USD
CY2012 splp Net Decrease Increase In Loans Receivable
NetDecreaseIncreaseInLoansReceivable
3796000 USD
CY2012 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
41139000 USD
CY2010 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
31747000 USD
CY2011 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
29362000 USD
CY2012 splp Net Transfers Between Loans And Other Assets
NetTransfersBetweenLoansAndOtherAssets
0 USD
CY2010 splp Net Transfers Between Loans And Other Assets
NetTransfersBetweenLoansAndOtherAssets
-1157000 USD
CY2011 splp Net Transfers Between Loans And Other Assets
NetTransfersBetweenLoansAndOtherAssets
-569000 USD
CY2010 splp Noncash Interest Expense
NoncashInterestExpense
0 USD
CY2011 splp Noncash Interest Expense
NoncashInterestExpense
1802000 USD
CY2012 splp Noncash Interest Expense
NoncashInterestExpense
-125000 USD
CY2011 splp Noncontrolling Interest Decrease From Issuance Of Subsidiary Shares
NoncontrollingInterestDecreaseFromIssuanceOfSubsidiaryShares
-3088000 USD
CY2010 splp Noncontrolling Interest Decrease From Sale Of Discontinued Operation
NoncontrollingInterestDecreaseFromSaleOfDiscontinuedOperation
8099000 USD
CY2012Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1.00
CY2011Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1.00
CY2011Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
44347000 USD
CY2012Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
68379000 USD
CY2011Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
43762000 USD
CY2012Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
68115000 USD
CY2012 splp Notice Period Prior To Management Agreement Renewal Period
NoticePeriodPriorToManagementAgreementRenewalPeriod
P60D
CY2012Q4 splp Number Of Contractual Lending Programs
NumberOfContractualLendingPrograms
2 program
CY2011Q4 splp Number Of Contractual Lending Programs
NumberOfContractualLendingPrograms
2 program
CY2010Q4 splp Number Of Contractual Lending Programs
NumberOfContractualLendingPrograms
2 program
CY2012Q4 splp Operating Leases Future Minimum Payments Due In One To Three Years
OperatingLeasesFutureMinimumPaymentsDueInOneToThreeYears
7671000 USD
CY2012Q4 splp Operating Leases Future Minimum Payments Due In Three To Five Years
OperatingLeasesFutureMinimumPaymentsDueInThreeToFiveYears
3097000 USD
CY2012 splp Partners Capital Account Change In Ownership Interest In Subsidiary Due To Acquisition Excess Of Fair Value Over Carrying Value
PartnersCapitalAccountChangeInOwnershipInterestInSubsidiaryDueToAcquisitionExcessOfFairValueOverCarryingValue
26237000 USD
CY2012 splp Partners Capital Account Deferred Fee Liability Settlement Amount
PartnersCapitalAccountDeferredFeeLiabilitySettlementAmount
70195000 USD
CY2010 splp Payments To Acquire Available For Sale Securities With Funds On Deposit
PaymentsToAcquireAvailableForSaleSecuritiesWithFundsOnDeposit
-5932000 USD
CY2012 splp Payments To Acquire Available For Sale Securities With Funds On Deposit
PaymentsToAcquireAvailableForSaleSecuritiesWithFundsOnDeposit
0 USD
CY2011 splp Payments To Acquire Available For Sale Securities With Funds On Deposit
PaymentsToAcquireAvailableForSaleSecuritiesWithFundsOnDeposit
0 USD
CY2012 splp Pension Plan Rate Of Return Minimum Return Required
PensionPlanRateOfReturnMinimumReturnRequired
0.0150
CY2012 splp Purchase Of Subsidiary Shares From Noncontrolling Interest
PurchaseOfSubsidiarySharesFromNoncontrollingInterest
5460000 USD
CY2011 splp Purchase Of Subsidiary Shares From Noncontrolling Interest
PurchaseOfSubsidiarySharesFromNoncontrollingInterest
8827000 USD
CY2012 splp Reclassification From Loans To Other Non Current Assets
ReclassificationFromLoansToOtherNonCurrentAssets
0 USD
CY2011 splp Reclassification From Loans To Other Non Current Assets
ReclassificationFromLoansToOtherNonCurrentAssets
0 USD
CY2010 splp Reclassification From Loans To Other Non Current Assets
ReclassificationFromLoansToOtherNonCurrentAssets
-2729000 USD
CY2012 splp Reclassification Of Investment In Associated Company To Cost Of Acquisition
ReclassificationOfInvestmentInAssociatedCompanyToCostOfAcquisition
137532000 USD
CY2010 splp Reclassification Of Investment In Associated Company To Cost Of Acquisition
ReclassificationOfInvestmentInAssociatedCompanyToCostOfAcquisition
26084000 USD
CY2011 splp Reclassification Of Investment In Associated Company To Cost Of Acquisition
ReclassificationOfInvestmentInAssociatedCompanyToCostOfAcquisition
34066000 USD
CY2010 splp Reclassification Of Net Cash Settlements On Derivative Instruments
ReclassificationOfNetCashSettlementsOnDerivativeInstruments
5124000 USD
CY2012 splp Reclassification Of Net Cash Settlements On Derivative Instruments
ReclassificationOfNetCashSettlementsOnDerivativeInstruments
-193000 USD
CY2011 splp Reclassification Of Net Cash Settlements On Derivative Instruments
ReclassificationOfNetCashSettlementsOnDerivativeInstruments
1047000 USD
CY2012Q4 splp Related Party Transaction Collateral Assets Held Fair Value
RelatedPartyTransactionCollateralAssetsHeldFairValue
30172000 USD
CY2011Q4 splp Related Party Transaction Collateral Assets Held Fair Value
RelatedPartyTransactionCollateralAssetsHeldFairValue
47605000 USD
CY2011 splp Related Party Transaction Management Fee Percent Annual
RelatedPartyTransactionManagementFeePercentAnnual
0.015
CY2012 splp Related Party Transaction Service Fee Percentage Quartely Basis
RelatedPartyTransactionServiceFeePercentageQuartelyBasis
0.015
CY2010 splp Repayment Of Debt Of Discontinued Operations
RepaymentOfDebtOfDiscontinuedOperations
22772000 USD
CY2012 splp Repayment Of Debt Of Discontinued Operations
RepaymentOfDebtOfDiscontinuedOperations
0 USD
CY2011 splp Repayment Of Debt Of Discontinued Operations
RepaymentOfDebtOfDiscontinuedOperations
0 USD
CY2012 splp Repayments Of Debt Foreign
RepaymentsOfDebtForeign
0 USD
CY2010 splp Repayments Of Debt Foreign
RepaymentsOfDebtForeign
1970000 USD
CY2011 splp Repayments Of Debt Foreign
RepaymentsOfDebtForeign
707000 USD
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 splp Stock Or Unit Option Plan Expense Incentive Unit Expense Shares
StockOrUnitOptionPlanExpenseIncentiveUnitExpenseShares
8000 shares
CY2012Q4 splp Time Deposit Fair Value Disclosure
TimeDepositFairValueDisclosure
104707000 USD
CY2011Q4 splp Time Deposit Fair Value Disclosure
TimeDepositFairValueDisclosure
97082000 USD
CY2011Q4 splp Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Current
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCurrent
-56000 USD
CY2012Q4 splp Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Current
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCurrent
21000 USD
CY2012Q4 splp Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Noncurrent
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsNoncurrent
0 USD
CY2011Q4 splp Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Noncurrent
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsNoncurrent
0 USD
CY2011 splp Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities
UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities
9275000 USD
CY2010 splp Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities
UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities
41026000 USD
CY2012 splp Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities
UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities
3118000 USD
CY2012 splp Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities
UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities
828000 USD
CY2011 splp Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities
UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities
0 USD
CY2010 splp Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities
UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities
177000 USD
CY2011 splp Unrecognized Tax Benefit Increase In Liabilities
UnrecognizedTaxBenefitIncreaseInLiabilities
7000 USD
CY2012 splp Unrecognized Tax Benefit Increase In Liabilities
UnrecognizedTaxBenefitIncreaseInLiabilities
25000 USD
CY2012 splp Unrecognized Tax Benefit Period Increase Interest Accrued
UnrecognizedTaxBenefitPeriodIncreaseInterestAccrued
100000 USD
CY2011 splp Unrecognized Tax Benefit Period Increase Interest Accrued
UnrecognizedTaxBenefitPeriodIncreaseInterestAccrued
113000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001452857
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30254539 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
244300000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
STEEL PARTNERS HOLDINGS L.P.

Files In Submission

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