$SPLP
STEEL PARTNERS HOLDINGS L.P. Stock $splp

$splp Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000145285713000045 Filed on November 07, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$170.0M	$191.6M	$183.7M
YoY Change	4.35%	4.29%	11.71%
Cost Of Revenue	$74.80M	$145.0M	$124.5M
YoY Change	36.25%	16.53%	-8.68%
Gross Profit	$34.10M	$46.55M	$59.24M
YoY Change	25.37%	-21.43%	6.74%
Gross Profit Margin	20.06%	24.3%	32.25%
Selling, General & Admin	$47.60M	$53.90M	$44.87M
YoY Change	75.65%	20.1%	22.27%
% of Gross Profit	139.59%	115.78%	75.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.700M	$6.024M	$4.865M
YoY Change	2.17%	23.82%	-20.25%
% of Gross Profit	13.78%	12.94%	8.21%
Operating Expenses	$41.90M	$200.5M	$174.8M
YoY Change	52.92%	14.66%	801.22%
Operating Profit	-$7.800M	-$153.9M	-$115.6M
YoY Change	3800.0%	33.15%	-420.2%
Interest Expense	-$6.900M	$1.428M	$3.100M
YoY Change	72.5%	-53.94%	-173.81%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$15.00M	-$4.479M	$10.11M
YoY Change	240.91%	-144.32%	-19.14%
Income Tax	-$9.600M	$7.363M	$2.246M
% Of Pretax Income			22.22%
Net Earnings	$30.76M	-$15.45M	$3.487M
YoY Change	-3115.59%	-542.96%	-128.15%
Net Earnings / Revenue	18.09%	-8.06%	1.9%
Basic Earnings Per Share
Diluted Earnings Per Share	$764.4K	-$528.6K	-$12.58K
COMMON SHARES
Basic Shares Outstanding	29.58M shares	29.66M shares	32.12M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$382.5M	$410.8M	$378.4M
YoY Change	-3.7%	8.56%
Cash & Equivalents	$204.0M	$241.3M	$185.5M
Short-Term Investments	$178.5M	$169.5M	$192.9M
Other Short-Term Assets	$141.6M	$73.20M	$114.6M
YoY Change	26.54%	-36.13%
Inventory	$60.06M	$68.86M	$54.70M
Prepaid Expenses
Receivables	$82.96M	$109.3M	$119.0M
Other Receivables	$32.10M	$22.70M	$37.70M
Total Short-Term Assets	$700.1M	$684.9M	$704.4M
YoY Change	0.9%	-2.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$182.1M	$178.5M	$183.8M
YoY Change	2.55%	-2.88%
Goodwill	$87.36M	$83.36M
YoY Change	56.48%
Intangibles	$139.1M	$139.2M
YoY Change	3.89%
Long-Term Investments	$147.5M	$100.8M	$195.4M
YoY Change	320.33%	-48.42%
Other Assets	$43.01M	$42.11M	$86.00M
YoY Change	77.84%	-51.04%
Total Long-Term Assets	$822.1M	$768.4M	$678.7M
YoY Change	20.1%	13.22%
TOTAL ASSETS
Total Short-Term Assets	$700.1M	$684.9M	$704.4M
Total Long-Term Assets	$822.1M	$768.4M	$678.7M
Total Assets	$1.522B	$1.453B	$1.383B
YoY Change	10.44%	5.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.80M	$43.87M	$48.90M
YoY Change	-0.53%	-10.29%
Accrued Expenses	$41.78M	$44.02M	$56.50M
YoY Change	-7.97%	-22.09%
Deferred Revenue
YoY Change
Short-Term Debt	$650.0K	$855.0K	$20.20M
YoY Change	-42.17%	-95.77%
Long-Term Debt Due	$26.03M	$22.04M	$8.600M
YoY Change	99.87%	156.24%
Total Short-Term Liabilities	$237.1M	$189.1M	$208.4M
YoY Change	32.06%	-9.25%
LONG-TERM LIABILITIES
Long-Term Debt	$223.4M	$214.1M	$121.0M
YoY Change	59.47%	76.91%
Other Long-Term Liabilities	$12.47M	$21.33M	$226.2M
YoY Change	-48.61%	-90.57%
Total Long-Term Liabilities	$235.8M	$235.4M	$347.2M
YoY Change	43.51%	-32.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$237.1M	$189.1M	$208.4M
Total Long-Term Liabilities	$235.8M	$235.4M	$347.2M
Total Liabilities	$649.6M	$666.2M	$823.7M
YoY Change	7.97%	-19.12%
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	$616.6M	$546.4M	$559.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.522B	$1.453B	$1.383B
YoY Change	10.44%	5.08%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$30.76M	-$15.45M	$3.487M
YoY Change	-3115.59%	-542.96%	-128.15%
Depreciation, Depletion And Amortization	$4.700M	$6.024M	$4.865M
YoY Change	2.17%	23.82%	-20.25%
Cash From Operating Activities	$28.90M	$49.20M	$8.300M
YoY Change	-22.1%	492.77%	-54.64%
INVESTING ACTIVITIES
Capital Expenditures	-$4.000M	-$6.400M	-$10.30M
YoY Change	-24.53%	-37.86%	58.46%
Acquisitions
YoY Change
Other Investing Activities	-$96.00M	-$35.00M	-$8.400M
YoY Change	-1784.21%	316.67%	-67.57%
Cash From Investing Activities	-$100.0M	-$41.40M	-$18.70M
YoY Change	-20100.0%	121.39%	-41.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	33.80M	29.80M	-41.20M
YoY Change	-234.13%	-172.33%	-192.38%
NET CHANGE
Cash From Operating Activities	28.90M	49.20M	8.300M
Cash From Investing Activities	-100.0M	-41.40M	-18.70M
Cash From Financing Activities	33.80M	29.80M	-41.20M
Net Change In Cash	-37.30M	37.60M	-51.60M
YoY Change	-400.81%	-172.87%	-268.08%
FREE CASH FLOW
Cash From Operating Activities	$28.90M	$49.20M	$8.300M
Capital Expenditures	-$4.000M	-$6.400M	-$10.30M
Free Cash Flow	$32.90M	$55.60M	$18.60M
YoY Change	-22.41%	198.92%	-25.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	114259000	USD
CY2012Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	84014000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	33984000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	43870000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	81820000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	109266000	USD
CY2012Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	7320000	USD
CY2013Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	3703000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	45405000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	44021000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	38800000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	55155000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17862000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	12170000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2004000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2422000	USD
CY2012Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	285000	USD
CY2013Q3	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	296000	USD
CY2013Q3	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	0	USD
CY2012Q4	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	0	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	645000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1178000	USD
CY2013Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3052000	USD
CY2012Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3158000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8852000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7540000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1410000	USD
CY2013Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1010000	USD
CY2012Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1410000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2520000	USD
CY2013Q3	us-gaap	Assets Assets	1453375000	USD
CY2012Q4	us-gaap	Assets Assets	1378359000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	684932000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	693875000	USD
	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	-0.47
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	702000	USD
	splp	Notice Period Prior To Management Agreement Renewal Period NoticePeriodPriorToManagementAgreementRenewalPeriod	P60D
	splp	Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities	828000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	4616000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	869000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	45850000	USD
CY2013Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	4467000	USD
CY2012Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	199128000	USD
CY2013Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	169495000	USD
CY2012Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	153506000	USD
CY2013Q3	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	122352000	USD
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.33
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	1.54
CY2013Q3	us-gaap	Business Combination Indemnification Assets Amount As Of Acquisition Date BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate	116000	USD
CY2012Q4	us-gaap	Business Combination Indemnification Assets Amount As Of Acquisition Date BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate	116000	USD
CY2012Q2	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Percentage BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage	0.420
CY2012Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	2684000	USD
CY2013Q3	us-gaap	Capital Lease Obligations CapitalLeaseObligations	1802000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1039000	USD
CY2013Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	937000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1645000	USD
CY2013Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	865000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	241322000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	198027000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	185489000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	127027000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	43511000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	58343000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-102000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-566000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	6512000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-5591000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18732000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22062000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	57355000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18020000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	12739000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	7407000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4403000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	17656000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	29469000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	70094000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-13617000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36388000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	420598000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	361958000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	124463000	USD
CY2013Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	145106000	USD
CY2013Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	236954000	USD
CY2012Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	154214000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	23539000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	24029000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	77101000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	63202000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	536000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1022000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5444000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5736000	USD
CY2012Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	217141000	USD
CY2013Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	206489000	USD
CY2012Q4	us-gaap	Deposits Deposits	78609000	USD
CY2013Q3	us-gaap	Deposits Deposits	76159000	USD
CY2012Q4	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	17906000	USD
CY2013Q3	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	35025000	USD
CY2013Q3	us-gaap	Depreciation Depreciation	6048000	USD
	us-gaap	Depreciation Depreciation	12219000	USD
	us-gaap	Depreciation Depreciation	17491000	USD
CY2012Q3	us-gaap	Depreciation Depreciation	4865000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20192000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26343000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	1794000	USD
CY2012Q3	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-1816000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-441000	USD
CY2013Q3	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-3465000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	6294000	USD
CY2013Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	1863000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	2585000	USD
CY2012Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	0	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	6372000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill DisposalGroupIncludingDiscontinuedOperationGoodwill	6041000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Goodwill DisposalGroupIncludingDiscontinuedOperationGoodwill	0	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Net DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet	0	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Net DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet	11098000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory DisposalGroupIncludingDiscontinuedOperationInventory	7097000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Inventory DisposalGroupIncludingDiscontinuedOperationInventory	0	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	104000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	121000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	639000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1438000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	3724000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	13683000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	283000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	20094000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	23651000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	77483000	USD
CY2012Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	145000	USD
CY2013Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	121000	USD
CY2013Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2290000	USD
CY2012Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2716000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-216000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	119000	USD
CY2012Q3	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	17206000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	54697000	USD
CY2013Q3	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	47201000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	139829000	USD
CY2012Q3	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	-3541000	USD
CY2013Q3	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	-2675000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	-19596000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	-4748000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-12749000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-19287000	USD
CY2013Q3	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-2918000	USD
CY2012Q3	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-4033000	USD
CY2013Q3	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	290155000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	984595000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	369582000	USD
CY2012Q3	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	112916000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	35096000	USD
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	100786000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	161938000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	147837000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	125912000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	131223000	USD
CY2013Q3	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	24632000	USD
CY2012Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	24742000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	407000	USD
CY2012Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-1134000	USD
CY2013Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-351000	USD
CY2012Q4	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	2695000	USD
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	12865000	USD
CY2013Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-124000	USD
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-4665000	USD
CY2012Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	3887000	USD
	us-gaap	Financial Services Revenue FinancialServicesRevenue	13519000	USD
CY2012Q3	us-gaap	Financial Services Revenue FinancialServicesRevenue	5384000	USD
	us-gaap	Financial Services Revenue FinancialServicesRevenue	20742000	USD
CY2013Q3	us-gaap	Financial Services Revenue FinancialServicesRevenue	7162000	USD
	us-gaap	Financing Interest Expense FinancingInterestExpense	524000	USD
	us-gaap	Financing Interest Expense FinancingInterestExpense	948000	USD
CY2013Q3	us-gaap	Financing Interest Expense FinancingInterestExpense	164000	USD
CY2012Q3	us-gaap	Financing Interest Expense FinancingInterestExpense	236000	USD
CY2012Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	285000	USD
CY2013Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	296000	USD
CY2013Q3	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	296000	USD
CY2013Q3	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	0	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	111000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	63000	USD
CY2013Q3	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	31942000	USD
CY2013Q3	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	2664000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	2092000	USD
CY2012Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	2581000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	31917000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue	2213000	USD
CY2012Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	241000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	540000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	2689000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30715000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21925000	USD
CY2013Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-262000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	15661000	USD
CY2012Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-609000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	1519000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1782000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	63622000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	83356000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	36756000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	192000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	6000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	5000	USD
CY2012	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	24836000	USD
	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	2629000	USD
CY2013Q3	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	2665000	USD
CY2012Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	2915000	USD
CY2013Q3	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	0	USD
CY2013Q3	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	3091000	USD
CY2013Q3	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	2653000	USD
CY2013Q3	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	12000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	3747000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	5074000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	11627000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	12878000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13651000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5367000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10107000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	66148000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	36323000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	30015000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8869000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9311000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2426000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7861000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	51782000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12730000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	45851000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	52437000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	655000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1930000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	-0.56
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	0.09
	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	1.32
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	-0.13
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	-0.25
	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	1.32
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	0.09
	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	-0.47
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	-0.56
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	1.74
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	-0.25
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	-0.13
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1208000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	5579000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2148000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	5932000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	508000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	2798000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	2825000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	1117000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2754000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3134000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	700000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1031000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	0.11
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	0.09
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	0.02
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	0.04
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.09
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.11
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.04
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.02
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	25384000	USD
CY2013Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-15454000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-12441000	USD
CY2012Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3235000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2246000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7363000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16077000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14366000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	5748000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	13891000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16174000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8870000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-140000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-238000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-13279000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-9434000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-2481000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-19863000	USD
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-417000	USD
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-4335000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2671000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1851000	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-34689000	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	1332000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3076000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1608000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	17298000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	16221000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	997000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1068000	USD
CY2013Q3	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	8020000	USD
CY2012Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	8020000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	125912000	USD
CY2013Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	131223000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	-457000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	0	USD
	us-gaap	Interest Expense InterestExpense	4744000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	3100000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	1428000	USD
	us-gaap	Interest Expense InterestExpense	10104000	USD
	us-gaap	Interest Paid InterestPaid	10588000	USD
	us-gaap	Interest Paid InterestPaid	9182000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	19229000	USD
CY2013Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18245000	USD
CY2012Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	2695000	USD
CY2013Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	0	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	68863000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	48823000	USD
CY2013Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15229000	USD
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14346000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8344000	USD
CY2013Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	10644000	USD
CY2013Q3	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	11241000	USD
CY2012Q4	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	11263000	USD
CY2013Q3	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	9443000	USD
CY2012Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	5460000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	666172000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	601612000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1378359000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1453375000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	179551000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	189114000	USD
CY2013Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	490000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	9160000	USD
CY2013Q3	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	534228000	USD
CY2012Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	545206000	USD
CY2012Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	30786100	shares
CY2013Q3	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	29655138	shares
CY2012Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	30786100	shares
CY2013Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	29655138	shares
CY2013Q3	us-gaap	Loans And Leases Receivable Gross Carrying Amount Covered LoansAndLeasesReceivableGrossCarryingAmountCovered	2196000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount Covered LoansAndLeasesReceivableGrossCarryingAmountCovered	2328000	USD
CY2012Q4	us-gaap	Loans Receivable Net LoansReceivableNet	71111000	USD
CY2013Q3	us-gaap	Loans Receivable Net LoansReceivableNet	51333000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	22037000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13025000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	140065000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	214062000	USD
CY2012Q4	us-gaap	Long Term Investments LongTermInvestments	199865000	USD
CY2013Q3	us-gaap	Long Term Investments LongTermInvestments	236633000	USD
CY2013Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	806000	USD
CY2012Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	3887000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	12865000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-3735000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44272000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	46981000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	74253000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-69577000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66107000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28362000	USD
	us-gaap	Net Income Loss NetIncomeLoss	42038000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	3487000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-15446000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-11299000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-1020000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	41018000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	-7419000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	45970000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14452000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15676000	USD
CY2013Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4864000	USD
CY2012Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5582000	USD
	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	1.43
CY2013Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	-0.52
CY2012Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	0.11
	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	-0.38
CY2012Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	-0.24
CY2012Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	-0.03
CY2012Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	1.83
CY2013Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	-0.52
	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	-0.38
	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	1.43
CY2012Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	0.11
CY2012Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	-0.03
CY2012Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	-0.24
CY2012Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	1.83
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	2896000	USD
CY2013Q3	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	18007000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	52163000	USD
CY2013Q3	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	33416000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	16216000	USD
CY2013Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	17715000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	51899000	USD
CY2013Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	33416000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	16216000	USD
CY2013Q3	us-gaap	Notes Receivable Net NotesReceivableNet	34606000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	201426000	USD
	us-gaap	Operating Expenses OperatingExpenses	583280000	USD
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	174836000	USD
	us-gaap	Operating Expenses OperatingExpenses	512354000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	42108000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24186000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	580000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	901000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-895000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2982000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	33235000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12380000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3035000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	45855000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-869000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	987000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	11585000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2262000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-763000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	2290000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	13275000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	19499000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-773000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	35348000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-664000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-3843000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	262000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2049000	USD
CY2012Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	9599000	USD
CY2013Q3	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	24745000	USD
CY2013Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3962000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4629000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24254000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21325000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1866000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	373000	USD
CY2012Q3	us-gaap	Other Operating Income OtherOperatingIncome	303000	USD
CY2013Q3	us-gaap	Other Operating Income OtherOperatingIncome	1770000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	1209000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	1257000	USD
CY2013Q3	us-gaap	Other Receivables OtherReceivables	4993000	USD
CY2012Q4	us-gaap	Other Receivables OtherReceivables	2194000	USD
CY2013Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1010000	USD
CY2012Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	829000	USD
CY2012Q4	us-gaap	Partners Capital PartnersCapital	527344000	USD
CY2013Q3	us-gaap	Partners Capital PartnersCapital	546398000	USD
CY2013Q3	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	240805000	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
CY2013Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	787203000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	-373000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-1159000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	133000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-994000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-617000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	33790000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1887000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	60664000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-45848000	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	16567000	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	36329000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	164550000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	213026000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17054000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25305000	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19269000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13780000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	22194000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	45572000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	80000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1838000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-702000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3279000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	4933000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	2322000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	38800000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-4728000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	1811000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-1834000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	211125000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	94224000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	5889000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	775000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	134958000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	9069000	USD
	us-gaap	Profit Loss ProfitLoss	3153000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	-10582000	USD
	us-gaap	Profit Loss ProfitLoss	57714000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	233660000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	216382000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	177582000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	178505000	USD
CY2012Q3	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-78000	USD
CY2013Q3	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-5000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-322000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-35000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	37000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	24735000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	6778000	USD
	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	11323000	USD
	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	5279000	USD
CY2013Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25882000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	28180000	USD
CY2013Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	0	USD
CY2012Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	-31000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	0	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	-93000	USD
CY2012Q3	us-gaap	Revenues Revenues	183705000	USD
	us-gaap	Revenues Revenues	548677000	USD
	us-gaap	Revenues Revenues	613295000	USD
CY2013Q3	us-gaap	Revenues Revenues	210737000	USD
CY2012Q1	us-gaap	Revenues Revenues	163346000	USD
CY2012Q2	us-gaap	Revenues Revenues	201626000	USD
CY2012	us-gaap	Revenues Revenues	711586000	USD
CY2012Q4	us-gaap	Revenues Revenues	162909000	USD
	us-gaap	Sales Revenue Energy Services SalesRevenueEnergyServices	65919000	USD
CY2013Q3	us-gaap	Sales Revenue Energy Services SalesRevenueEnergyServices	31844000	USD
	us-gaap	Sales Revenue Energy Services SalesRevenueEnergyServices	87571000	USD
CY2012Q3	us-gaap	Sales Revenue Energy Services SalesRevenueEnergyServices	34293000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	144629000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	453445000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	502915000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	171874000	USD
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55142000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	128472000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	156840000	USD
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	44874000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	20547000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5374000	USD
CY2012Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1124000	USD
CY2013Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	855000	USD
CY2013Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	7536000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	14313000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	USD
CY2012Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	USD
	splp	Income Loss From Equity Method And Other Related Party Investments IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments	16960000	USD
CY2013Q3	splp	Income Loss From Equity Method And Other Related Party Investments IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments	-14554000	USD
CY2012Q3	splp	Income Loss From Equity Method And Other Related Party Investments IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments	-2649000	USD
	splp	Income Loss From Other Investments Related Party IncomeLossFromOtherInvestmentsRelatedParty	742000	USD
	splp	Income Loss From Other Investments Related Party IncomeLossFromOtherInvestmentsRelatedParty	-8424000	USD
CY2013Q3	splp	Income Loss From Other Investments Related Party IncomeLossFromOtherInvestmentsRelatedParty	900000	USD
CY2013Q3	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	11514000	USD
CY2012Q4	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	11507000	USD
CY2013Q3	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	14279000	USD
CY2012Q4	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	14264000	USD
CY2013Q3	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	10843000	USD
CY2012Q4	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	9094000	USD
CY2013Q3	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	4498000	USD
CY2012Q4	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	25838000	USD
CY2012Q4	us-gaap	Time Deposits TimeDeposits	60703000	USD
CY2013Q3	us-gaap	Time Deposits TimeDeposits	41134000	USD
CY2012Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	6806000	USD
CY2013Q3	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	2231000	USD
CY2013Q3	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	38903000	USD
CY2012Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	53897000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	14458000	USD
CY2012Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	21000	USD
CY2013Q3	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	4000	USD
CY2012Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	31814312	shares
CY2013Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	29663204	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	30015739	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	29402343	shares
CY2013Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	29663204	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	30015739	shares
CY2012Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	31841487	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	29429518	shares
CY2012Q3	splp	Income Loss From Other Investments Related Party IncomeLossFromOtherInvestmentsRelatedParty	586000	USD
	splp	Income Tax Expense Benefit Reclassification Adjustment IncomeTaxExpenseBenefitReclassificationAdjustment	-5510000	USD
CY2013Q3	splp	Increase Decrease In Deferred Fee Liability To Related Party IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty	0	USD
	splp	Increase Decrease In Deferred Fee Liability To Related Party IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty	0	USD
	splp	Increase Decrease In Deferred Fee Liability To Related Party IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty	11448000	USD
CY2012Q4	splp	Deposit Liabilities Current DepositLiabilitiesCurrent	43744000	USD
CY2013Q3	splp	Deposit Liabilities Current DepositLiabilitiesCurrent	46421000	USD
CY2013Q3	splp	Deposit Liabilities Noncurrent DepositLiabilitiesNoncurrent	29738000	USD
CY2012Q4	splp	Deposit Liabilities Noncurrent DepositLiabilitiesNoncurrent	34865000	USD
	splp	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent	1331000	USD
	splp	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent	3231000	USD
CY2013Q3	splp	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent	810000	USD
CY2012Q3	splp	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAttributableToParent	0	USD
CY2012Q4	splp	Disposal Group Including Discontinued Operation Trade Payables And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationTradePayablesAndAccruedLiabilities	9160000	USD
CY2013Q3	splp	Disposal Group Including Discontinued Operation Trade Payables And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationTradePayablesAndAccruedLiabilities	490000	USD
	splp	Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes	-12441000	USD
CY2012Q3	splp	Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes	-3235000	USD
CY2013Q3	splp	Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes	-15454000	USD
	splp	Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes	25384000	USD
	splp	Fair Value Inputs Market Risk Premium FairValueInputsMarketRiskPremium	0.35
CY2013Q3	splp	Financing Receivable Guaranteed By Us Federal Government FinancingReceivableGuaranteedByUsFederalGovernment	2196000	USD
CY2013Q3	splp	Financing Receivable Recorded Investment3089 Days Past Due FinancingReceivableRecordedInvestment3089DaysPastDue	476000	USD
	splp	Financing Receivable Recorded Investment Nonaccrual Status Period After Which Loans Are Placed On Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodAfterWhichLoansArePlacedOnNonaccrualStatus	P90D
	splp	Financing Receivable Recorded Investment Nonaccrual Status Period During Which Borrower Has Paid According To Contractual Terms FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodDuringWhichBorrowerHasPaidAccordingToContractualTerms	P6M
	splp	Financing Receivable Recorded Investment Nonaccrual Status Period During Which Principal Or Interest Is Due And Unpaid FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodDuringWhichPrincipalOrInterestIsDueAndUnpaid	P30D
CY2013Q3	splp	Financing Receivable Recorded Investment Past Due Guaranteed By Us Federal Government Total Past Due FinancingReceivableRecordedInvestmentPastDueGuaranteedByUsFederalGovernmentTotalPastDue	2196000	USD
CY2012Q1	splp	Incentive Units Granted Percentage Of Outstanding Common Units IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits	1
CY2013Q3	splp	Income Loss From Continuing Operations Available To Common Unitholders IncomeLossFromContinuingOperationsAvailableToCommonUnitholders	-16477000	USD
CY2012Q3	splp	Income Loss From Continuing Operations Available To Common Unitholders IncomeLossFromContinuingOperationsAvailableToCommonUnitholders	2818000	USD
	splp	Income Loss From Continuing Operations Available To Common Unitholders IncomeLossFromContinuingOperationsAvailableToCommonUnitholders	38997000	USD
	splp	Income Loss From Continuing Operations Available To Common Unitholders IncomeLossFromContinuingOperationsAvailableToCommonUnitholders	-14053000	USD
CY2013Q3	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale	285000	USD
	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale	-715000	USD
	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale	3347000	USD
CY2012Q3	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSale	1208000	USD
CY2013Q3	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent	218000	USD
CY2012Q3	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent	698000	USD
	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent	1801000	USD
	splp	Income Loss From Discontinued Operations Net Of Tax Before Gain On Sale Attributable To Parent IncomeLossFromDiscontinuedOperationsNetOfTaxBeforeGainOnSaleAttributableToParent	-478000	USD
	splp	Income Loss From Equity Method And Other Related Party Investments IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments	-11699000	USD
CY2012Q3	splp	Increase Decrease In Deferred Fee Liability To Related Party IncreaseDecreaseInDeferredFeeLiabilityToRelatedParty	0	USD
	splp	Increase Decrease In Restricted Cash From Purchase Of Foreign Currency Financial Instruments IncreaseDecreaseInRestrictedCashFromPurchaseOfForeignCurrencyFinancialInstruments	260000	USD
	splp	Increase Decrease In Restricted Cash From Purchase Of Foreign Currency Financial Instruments IncreaseDecreaseInRestrictedCashFromPurchaseOfForeignCurrencyFinancialInstruments	-110000	USD
	splp	Incremental Common Units Attributable To Nonvested Restricted Stock IncrementalCommonUnitsAttributableToNonvestedRestrictedStock	0	shares
CY2013Q3	splp	Incremental Common Units Attributable To Nonvested Restricted Stock IncrementalCommonUnitsAttributableToNonvestedRestrictedStock	0	shares
	splp	Incremental Common Units Attributable To Nonvested Restricted Stock IncrementalCommonUnitsAttributableToNonvestedRestrictedStock	27175	shares
CY2012Q3	splp	Incremental Common Units Attributable To Nonvested Restricted Stock IncrementalCommonUnitsAttributableToNonvestedRestrictedStock	27175	shares
CY2013Q3	splp	Inventory Held For Customer Ounces Of Gold InventoryHeldForCustomerOuncesOfGold	553	oz
CY2012Q4	splp	Inventory Held For Customer Ounces Of Gold InventoryHeldForCustomerOuncesOfGold	541	oz
CY2012Q4	splp	Inventory Held For Customer Ounces Of Palladium InventoryHeldForCustomerOuncesOfPalladium	1399	oz
CY2013Q3	splp	Inventory Held For Customer Ounces Of Palladium InventoryHeldForCustomerOuncesOfPalladium	1391	oz
CY2013Q3	splp	Inventory Held For Customer Ounces Of Silver InventoryHeldForCustomerOuncesOfSilver	280832	oz
CY2012Q4	splp	Inventory Held For Customer Ounces Of Silver InventoryHeldForCustomerOuncesOfSilver	208433	oz
CY2012Q4	splp	Inventory Net Before Lifo Reserves InventoryNetBeforeLifoReserves	51518000	USD
CY2013Q3	splp	Inventory Net Before Lifo Reserves InventoryNetBeforeLifoReserves	68863000	USD
	splp	Investment And Other Income InvestmentAndOtherIncome	548000	USD
	splp	Investment And Other Income InvestmentAndOtherIncome	133000	USD
CY2013Q3	splp	Investment And Other Income InvestmentAndOtherIncome	119000	USD
CY2012Q3	splp	Investment And Other Income InvestmentAndOtherIncome	8000	USD
	splp	Issuanceof Subsidiary Shares Netof Purchases IssuanceofSubsidiarySharesNetofPurchases	-869000	USD
CY2012Q4	splp	Lifo Inventory Amount Primarilyat Fair Value LIFOInventoryAmountPrimarilyatFairValue	0	USD
CY2013Q3	splp	Lifo Inventory Amount Primarilyat Fair Value LIFOInventoryAmountPrimarilyatFairValue	14685000	USD
CY2012Q4	splp	Limited Partners Capital Account Units Held In Treasury LimitedPartnersCapitalAccountUnitsHeldInTreasury	4154371	shares
CY2013Q3	splp	Limited Partners Capital Account Units Held In Treasury LimitedPartnersCapitalAccountUnitsHeldInTreasury	5285333	shares
CY2012Q4	splp	Limited Partners Capital Account Units Held In Treasury At Cost LimitedPartnersCapitalAccountUnitsHeldInTreasuryAtCost	63181000	USD
CY2013Q3	splp	Limited Partners Capital Account Units Held In Treasury At Cost LimitedPartnersCapitalAccountUnitsHeldInTreasuryAtCost	77639000	USD
	splp	Long Term Debt Repurchase Obligations LongTermDebtRepurchaseObligations	0	USD
	splp	Long Term Debt Repurchase Obligations LongTermDebtRepurchaseObligations	-913000	USD
	splp	Management Agreement Renewal Term ManagementAgreementRenewalTerm	P1Y
CY2012Q4	splp	Market Value Per Ounce Gold MarketValuePerOunceGold	1675.40
CY2013Q3	splp	Market Value Per Ounce Gold MarketValuePerOunceGold	1339.00
CY2012Q4	splp	Market Value Per Ounce Palladium MarketValuePerOuncePalladium	702.85
CY2013Q3	splp	Market Value Per Ounce Palladium MarketValuePerOuncePalladium	731.30
CY2013Q3	splp	Market Value Per Ounce Silver MarketValuePerOunceSilver	21.81
CY2012Q4	splp	Market Value Per Ounce Silver MarketValuePerOunceSilver	30.20
	splp	Net Decrease Increase In Loans Receivable NetDecreaseIncreaseInLoansReceivable	-937000	USD
	splp	Net Decrease Increase In Loans Receivable NetDecreaseIncreaseInLoansReceivable	17770000	USD
CY2013Q3	splp	Net Income Loss Available To Common Unitholders NetIncomeLossAvailableToCommonUnitholders	-15446000	USD
	splp	Noncontrolling Interest Return Of Capital NoncontrollingInterestReturnOfCapital	-10316000	USD
CY2013Q3	splp	Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale	1
CY2012Q4	splp	Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale	1
CY2012Q4	splp	Notes And Loans Receivable Including Loans Held For Sale Gross NotesAndLoansReceivableIncludingLoansHeldForSaleGross	68379000	USD
CY2013Q3	splp	Notes And Loans Receivable Including Loans Held For Sale Gross NotesAndLoansReceivableIncludingLoansHeldForSaleGross	51423000	USD
CY2012Q4	splp	Notes And Loans Receivable Including Loans Held For Sale Net Total NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal	68115000	USD
CY2013Q3	splp	Notes And Loans Receivable Including Loans Held For Sale Net Total NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal	51131000	USD
CY2012Q3	splp	Net Income Loss Available To Common Unitholders NetIncomeLossAvailableToCommonUnitholders	3518000	USD
	splp	Net Income Loss Available To Common Unitholders NetIncomeLossAvailableToCommonUnitholders	-11299000	USD
	splp	Net Income Loss Available To Common Unitholders NetIncomeLossAvailableToCommonUnitholders	42131000	USD
	splp	Noncontrolling Interest Return Of Capital NoncontrollingInterestReturnOfCapital	0	USD
	splp	Partners Capital Account Change In Ownership Interest In Subsidiary Due To Acquisition Excess Of Fair Value Over Carrying Value PartnersCapitalAccountChangeInOwnershipInterestInSubsidiaryDueToAcquisitionExcessOfFairValueOverCarryingValue	20662000	USD
	splp	Purchase Of Subsidiary Shares From Noncontrolling Interest PurchaseOfSubsidiarySharesFromNoncontrollingInterest	33790000	USD
	splp	Reclassification Of Investment In Associated Company To Cost Of Acquisition ReclassificationOfInvestmentInAssociatedCompanyToCostOfAcquisition	137532000	USD
	splp	Reclassification Of Investment In Associated Company To Cost Of Acquisition ReclassificationOfInvestmentInAssociatedCompanyToCostOfAcquisition	0	USD
	splp	Reclassification Of Net Cash Settlements On Derivative Instruments ReclassificationOfNetCashSettlementsOnDerivativeInstruments	133000	USD
	splp	Reclassification Of Net Cash Settlements On Derivative Instruments ReclassificationOfNetCashSettlementsOnDerivativeInstruments	-1159000	USD
	splp	Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax	15823000	USD
CY2013Q3	splp	Related Party Transaction Collateral Assets Held Fair Value RelatedPartyTransactionCollateralAssetsHeldFairValue	30699000	USD
CY2012Q4	splp	Related Party Transaction Collateral Assets Held Fair Value RelatedPartyTransactionCollateralAssetsHeldFairValue	30172000	USD
	splp	Related Party Transaction Service Fee Percentage Quarterlybasis RelatedPartyTransactionServiceFeePercentageQuarterlybasis	0.015
	splp	Stock Or Unit Option Plan Expense Incentive Unit Expense Shares StockOrUnitOptionPlanExpenseIncentiveUnitExpenseShares	952947	shares
CY2013Q3	splp	Time Deposit Fair Value Disclosure TimeDepositFairValueDisclosure	77082000	USD
CY2012Q4	splp	Time Deposit Fair Value Disclosure TimeDepositFairValueDisclosure	79581000	USD
CY2013Q3	splp	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Current UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCurrent	4000	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
CY2013Q3	splp	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Noncurrent UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsNoncurrent	0	USD
CY2012Q3	splp	Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities	65000	USD
CY2013Q3	splp	Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities	987000	USD
	splp	Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities	3118000	USD
	splp	Unrealized Gains Reclassified Out Of Accumulated Other Comprehensive Income Available For Sale Securities UnrealizedGainsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeAvailableForSaleSecurities	14217000	USD
	splp	Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities	2632000	USD
CY2013Q3	splp	Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities	0	USD
CY2012Q3	splp	Unrealized Losses Reclassified Out Of Accumulated Other Comprehensive Gain Loss Available For Sale Securities UnrealizedLossesReclassifiedOutOfAccumulatedOtherComprehensiveGainLossAvailableForSaleSecurities	828000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001452857
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	29575745	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	STEEL PARTNERS HOLDINGS L.P.

Files In Submission

Name	View Source	Status
0001452857-13-000045-index-headers.html	Edgar Link	pending
0001452857-13-000045-index.html	Edgar Link	pending
0001452857-13-000045.txt	Edgar Link	pending
0001452857-13-000045-xbrl.zip	Edgar Link	pending
ex311sph9301310-q.htm	Edgar Link	pending
ex312sph9301310q.htm	Edgar Link	pending
ex321sph9301310q.htm	Edgar Link	pending
ex322sph9301310q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R108.htm	Edgar Link	pending
R109.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R110.htm	Edgar Link	pending
R111.htm	Edgar Link	pending
R112.htm	Edgar Link	pending
R113.htm	Edgar Link	pending
R114.htm	Edgar Link	pending
R115.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sph930201310q.htm	Edgar Link	pending
splp-20130930.xml	Edgar Link	completed
splp-20130930.xsd	Edgar Link	pending
splp-20130930_cal.xml	Edgar Link	unprocessable
splp-20130930_def.xml	Edgar Link	unprocessable
splp-20130930_lab.xml	Edgar Link	unprocessable
splp-20130930_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$SPLP
STEEL PARTNERS HOLDINGS L.P. Stock $splp

2013 Q4 Form 10-Q Financial Statement

#000145285713000045 Filed on November 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPLP STEEL PARTNERS HOLDINGS L.P. Stock $splp

2013 Q4 Form 10-Q Financial Statement

#000145285713000045 Filed on November 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPLP
STEEL PARTNERS HOLDINGS L.P. Stock $splp