2012 Q4 Form 10-Q Financial Statement
#000139209112000060 Filed on November 06, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.200M | $5.100M | $1.000M |
YoY Change | 166.67% | 410.0% | -52.38% |
Cash & Equivalents | $3.177M | $3.177M | $1.010M |
Short-Term Investments | |||
Other Short-Term Assets | $1.822M | $2.785M | $4.200M |
YoY Change | -0.87% | -33.69% | 61.54% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $9.948M | $11.13M | $15.80M |
Other Receivables | $0.00 | $0.00 | $13.00M |
Total Short-Term Assets | $19.99M | $25.14M | $34.00M |
YoY Change | -16.7% | -26.06% | 109.88% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $267.7M | $262.6M | $270.7M |
YoY Change | 0.52% | -2.98% | 1.23% |
Goodwill | $7.216M | $7.216M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $1.656M | $1.906M | $6.400M |
YoY Change | -24.42% | -70.22% | 64.1% |
Total Long-Term Assets | $279.8M | $275.4M | $286.8M |
YoY Change | -0.33% | -3.96% | 2.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $19.99M | $25.14M | $34.00M |
Total Long-Term Assets | $279.8M | $275.4M | $286.8M |
Total Assets | $299.8M | $300.6M | $320.8M |
YoY Change | -1.62% | -6.3% | 8.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.05M | $6.752M | $8.100M |
YoY Change | -0.85% | -16.64% | 17.39% |
Accrued Expenses | $8.800M | $8.500M | $33.20M |
YoY Change | 1.15% | -74.4% | 116.99% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $44.90M |
YoY Change | -100.0% | ||
Long-Term Debt Due | $1.900M | $1.800M | $1.600M |
YoY Change | 18.75% | 12.5% | -99.61% |
Total Short-Term Liabilities | $29.16M | $25.14M | $104.0M |
YoY Change | 11.42% | -75.82% | -76.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $211.0M | $213.0M | $229.1M |
YoY Change | -3.21% | -7.03% | 4774.47% |
Other Long-Term Liabilities | $200.0K | $200.0K | $200.0K |
YoY Change | 100.0% | 0.0% | |
Total Long-Term Liabilities | $211.0M | $213.0M | $229.3M |
YoY Change | -3.21% | -7.11% | 4778.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $29.16M | $25.14M | $104.0M |
Total Long-Term Liabilities | $211.0M | $213.0M | $229.3M |
Total Liabilities | $240.2M | $238.1M | $333.2M |
YoY Change | -1.64% | -28.53% | -25.74% |
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 | $58.70M | $60.90M | -$12.50M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $299.8M | $300.6M | $320.8M |
YoY Change | -1.62% | -6.31% | 8.38% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10138000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6752000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
14191000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
11129000 | USD |
CY2012Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2718000 | USD |
CY2011Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1813000 | USD |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
148580000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
135302000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
476000 | USD |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
469000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
13207000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1461000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1332000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
400000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
500000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1168000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2012Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
100000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
300557000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
304755000 | USD |
CY2011Q3 | us-gaap |
Assets
Assets
|
320775000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
25138000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
23993000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
603000 | USD |
CY2012Q3 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
1349000 | USD |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF PRESENTATION</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The financial statements have been prepared in accordance with accounting principles and practices generally accepted in the United States of America (“GAAP”).  The consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, the consolidated statement of changes in partners’ capital for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, the statement of cash flows for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, and the consolidated balance sheet as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> are unaudited.  In the opinion of management, the unaudited consolidated financial statements have been prepared on the same basis as the audited financial statements and include all adjustments necessary to state fairly the financial position and results of operations for the respective interim periods.  All adjustments are of a recurring nature unless otherwise disclosed herein.  The </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> year-end consolidated balance sheet data was derived from audited financial statements but does not include all disclosures required by GAAP.  These consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Partnership’s annual report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> filed with the Securities and Exchange Commission (the “SEC”) on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 13, 2012</font><font style="font-family:inherit;font-size:10pt;"> (the “2011 Form 10-K”).  Interim financial results are not necessarily indicative of the results to be expected for an annual period.  The Partnership’s significant accounting policies are consistent with those disclosed in Note 4 of the Notes to Consolidated Financial Statements in our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K. A reclassification has been made in the consolidated financial statements for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2011</font><font style="font-family:inherit;font-size:10pt;"> to conform to the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> financial statement presentation.  This was a reclassification of gain on sale of assets from operating expenses to a separate component of operating income.  The reclassification has no impact on net income.</font></div></div> | ||
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22670137 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22657638 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
22670137 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
22657638 | shares |
us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
0 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1307000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1264000 | USD | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5139000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1239000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4840000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1010000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3830000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3900000 | USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
5000000 | USD |
CY2012Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3668000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
790000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3393000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1140000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1140000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1140000 | USD |
us-gaap |
Depreciation
Depreciation
|
17100000 | USD | |
CY2011Q3 | us-gaap |
Depreciation
Depreciation
|
5600000 | USD |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
5800000 | USD |
us-gaap |
Depreciation
Depreciation
|
17000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17066000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17174000 | USD | |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5792000 | USD |
CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5651000 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
4397000 | USD |
CY2012Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2998000 | USD |
CY2012Q3 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
1295000 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
2681000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
0 | USD | |
CY2011Q3 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
15358000 | USD |
CY2012Q3 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
0 | USD |
us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
20224000 | USD | |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5282000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5226000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1852000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
46000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
5265000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1143000 | USD |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
1852000 | USD | |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
5265000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13608000 | USD | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4679000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4119000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14065000 | USD | |
CY2012Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-610366000 | USD |
CY2011Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-610430000 | USD |
CY2011Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2012Q3 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
7216000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
7216000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
26112000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8022000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
28677000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
26312000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
264000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
115000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
72000 | USD |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2036000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2079000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3069000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4156000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
405000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2603000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1399000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
931000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
56000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
788000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-22000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-186000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-795000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-906000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
948000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
27284000 | USD | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
9120000 | USD |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-474000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
72000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1118000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1862000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-450000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
905000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
736000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
8877000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1580000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
2909000 | USD |
CY2012Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
209000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
231000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
304755000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
300557000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1278000 | USD | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26175000 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
25143000 | USD |
CY2012Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
466675000 | USD |
CY2011Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
465483000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1090000 | USD |
CY2012Q3 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
218000000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
213000000 | USD |
us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
11124000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
16173000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
5391000 | USD |
CY2011Q3 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
2975000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24031000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-31231000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11341000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11575000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31776000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46472000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26048000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
25893000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7907000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28605000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
643000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
165000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
754000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
659000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
7363000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
2351000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-19046000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
13846000 | USD |
us-gaap |
Revenues
Revenues
|
135460000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
47126000 | USD |
us-gaap |
Revenues
Revenues
|
131125000 | USD | |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
35124000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
99748000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
100844000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
34797000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
91928000 | USD | |
us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Description
NewAccountingPronouncementOrChangeInAccountingPrincipleDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENTLY ISSUED ACCOUNTING STANDARDS</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB issued ASU 2011-04, “Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (IFRS),” which provides a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between GAAP and IFRS.  This new guidance changes some fair value measurement principles and disclosure requirements.  The Partnership adopted this guidance beginning with the Partnership’s Quarterly Report for the period ended March 31, 2012, and the impact was not material.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU 2011-08, “Testing for Goodwill Impairment,” which allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test.  Under these assessments, an entity would not be required to calculate the fair value of a reporting unit unless the entity determines, based on a qualitative assessment, that it is more likely than not that its fair value is less than its carrying amount.  The Partnership adopted this guidance beginning in its December 31, 2011 annual impairment test, and the impact was not material. </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2012, the FASB issued ASU 2012-02, “Testing Indefinite-Lived Intangible Assets for Impairment,” which allows an entity to first assess qualitative factors to determine whether it is necessary to perform a quantitative impairment test. Under these amendments, an entity would not be required to calculate the fair value of an indefinite-lived intangible asset unless the entity determines, based on qualitative assessment, that it is not more likely than not, the indefinite-lived intangible asset is impaired. The amendments include a number of events and circumstances for an entity to consider in conducting the qualitative assessment. The Partnership plans to adopt this guidance beginning in its December 31, 2012 annual impairment test, and does not anticipate the impact to be material.</font></div></div> | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Operating-segments | |
CY2012Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
23 | States |
CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
32122000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
87578000 | USD | |
CY2011Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
28760000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
105536000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
101643000 | USD | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
36241000 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
33439000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35189000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31334000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10931000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14215000 | USD |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2785000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1838000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2191000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1906000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4385000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3740000 | USD |
CY2012Q3 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
211000 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
100000 | USD |
CY2011Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
11141000 | USD |
us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
33061000 | USD | |
us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1853000 | USD | |
CY2012Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
57799000 | USD |
CY2012Q3 | us-gaap |
Partners Capital
PartnersCapital
|
60908000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
24018000 | USD | |
CY2012Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
2700000 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
280000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
24018000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
8313000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
133000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18730000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13686000 | USD | |
CY2011Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1725000 | USD |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
6000000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
31377000 | USD | |
CY2011Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
11387000 | USD |
CY2011Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30159958 | shares |
CY2012Q3 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30159958 | shares |
CY2011Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30159958 | shares |
CY2012Q3 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30159958 | shares |
CY2011Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
202746000 | USD |
CY2012Q3 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
204599000 | USD |
CY2012Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1738000 | USD |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
31000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1008000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-768000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7389000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2244000 | USD | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
401657000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
411209000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
262629000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
266355000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-7000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
19862000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
36000000 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1205000 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
808000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
34616000 | USD | |
CY2012Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
12329000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
46511000 | USD |
bkep |
Increase Decrease In Fair Value Of Rights Offering Contingency
IncreaseDecreaseInFairValueOfRightsOfferingContingency
|
1838000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1079000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
377000 | USD | |
CY2011Q4 | bkep |
Accrued Interest Payable To Related Parties
AccruedInterestPayableToRelatedParties
|
362000 | USD |
CY2012Q3 | bkep |
Accrued Interest Payable To Related Parties
AccruedInterestPayableToRelatedParties
|
308000 | USD |
CY2012Q3 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
CY2011Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
CY2011Q3 | bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
8224000 | USD |
bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
1838000 | USD | |
bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
0 | USD | |
CY2012Q3 | bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
0 | USD |
CY2011Q4 | bkep |
Credit Agreement Related Party Lender Commitment Amount
CreditAgreementRelatedPartyLenderCommitmentAmount
|
15000000 | USD |
CY2012Q3 | bkep |
Credit Agreement Related Party Lender Commitment Amount
CreditAgreementRelatedPartyLenderCommitmentAmount
|
15000000 | USD |
CY2011Q4 | bkep |
Currentportionoflongtermpayabletorelatedparties
Currentportionoflongtermpayabletorelatedparties
|
1636000 | USD |
CY2012Q3 | bkep |
Currentportionoflongtermpayabletorelatedparties
Currentportionoflongtermpayabletorelatedparties
|
1817000 | USD |
CY2012Q3 | bkep |
Debt Weighted Average Interest Rate Credit Agreement
DebtWeightedAverageInterestRateCreditAgreement
|
0.0445 | |
bkep |
Debt Weighted Average Interest Rate Credit Agreement
DebtWeightedAverageInterestRateCreditAgreement
|
0.0453 | ||
CY2011Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
1149000 | USD |
CY2012Q3 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
279000 | USD |
CY2012Q3 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.021 | |
CY2011Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.021 | |
bkep |
Gross Income Of Partnership For Any Taxable Year Is Qualifying Income Will Be Taxable As Corporation For Federal Income Tax Purposes For That Taxable Year And All Subsequent Years Maximum
GrossIncomeOfPartnershipForAnyTaxableYearIsQualifyingIncomeWillBeTaxableAsCorporationForFederalIncomeTaxPurposesForThatTaxableYearAndAllSubsequentYearsMaximum
|
0.90 | ||
bkep |
Increase Decrease In Accrued Interest Payable To Related Parties
IncreaseDecreaseInAccruedInterestPayableToRelatedParties
|
54000 | USD | |
bkep |
Increase Decrease In Accrued Interest Payable To Related Parties
IncreaseDecreaseInAccruedInterestPayableToRelatedParties
|
-3973000 | USD | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-2154000 | USD | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-870000 | USD | |
bkep |
Increase Decrease In Fair Value Of Derivative Embedded Within Convertible Debt
IncreaseDecreaseInFairValueOfDerivativeEmbeddedWithinConvertibleDebt
|
0 | USD | |
bkep |
Increase Decrease In Fair Value Of Derivative Embedded Within Convertible Debt
IncreaseDecreaseInFairValueOfDerivativeEmbeddedWithinConvertibleDebt
|
20224000 | USD | |
bkep |
Increase Decrease In Fair Value Of Rights Offering Contingency
IncreaseDecreaseInFairValueOfRightsOfferingContingency
|
0 | USD | |
CY2012Q3 | bkep |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.10 | |
bkep |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.56 | ||
CY2011Q3 | bkep |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.38 | |
bkep |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.32 | ||
CY2011Q3 | bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
0.42 | |
bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
0.00 | ||
bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
-0.52 | ||
CY2012Q3 | bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
0.00 | |
CY2012Q3 | bkep |
Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
|
26330000 | USD |
bkep |
Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
|
70512000 | USD | |
CY2011Q3 | bkep |
Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
|
23109000 | USD |
bkep |
Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
|
74754000 | USD | |
CY2011Q3 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
23402000 | USD |
CY2012Q3 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
20796000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
60613000 | USD | |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
60706000 | USD | |
bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
21890000 | shares | |
CY2012Q3 | bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
22670000 | shares |
CY2011Q3 | bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
21890000 | shares |
bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
22666000 | shares | |
CY2012Q3 | bkep |
Weighted Average Restricted And Phantom Partnership Units Outstanding Basic And Diluted
WeightedAverageRestrictedAndPhantomPartnershipUnitsOutstandingBasicAndDiluted
|
617000 | shares |
bkep |
Weighted Average Restricted And Phantom Partnership Units Outstanding Basic And Diluted
WeightedAverageRestrictedAndPhantomPartnershipUnitsOutstandingBasicAndDiluted
|
380000 | shares | |
bkep |
Weighted Average Restricted And Phantom Partnership Units Outstanding Basic And Diluted
WeightedAverageRestrictedAndPhantomPartnershipUnitsOutstandingBasicAndDiluted
|
550000 | shares | |
CY2011Q3 | bkep |
Weighted Average Restricted And Phantom Partnership Units Outstanding Basic And Diluted
WeightedAverageRestrictedAndPhantomPartnershipUnitsOutstandingBasicAndDiluted
|
456000 | shares |
CY2012Q3 | bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
0 | shares |
bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
11788000 | shares | |
CY2011Q3 | bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
10248000 | shares |
bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
0 | shares | |
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
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
22670137 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Blueknight Energy Partners, L.P. | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No |