2014 Q1 Form 10-K Financial Statement
#000139209114000025 Filed on March 12, 2014
Income Statement
Concept | 2014 Q1 | 2012 Q4 | 2012 Q3 |
---|
Balance Sheet
Concept | 2014 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $900.0K | $3.200M | $5.100M |
YoY Change | 350.0% | 166.67% | 410.0% |
Cash & Equivalents | $906.0K | $3.177M | $3.177M |
Short-Term Investments | |||
Other Short-Term Assets | $3.948M | $1.822M | $2.785M |
YoY Change | 120.07% | -0.87% | -33.69% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $11.53M | $9.948M | $11.13M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $21.90M | $19.99M | $25.14M |
YoY Change | 28.76% | -16.7% | -26.06% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $301.3M | $267.7M | $262.6M |
YoY Change | 9.16% | 0.52% | -2.98% |
Goodwill | $7.216M | $7.216M | $7.216M |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $19.30M | $0.00 | |
YoY Change | 38.85% | ||
Other Assets | $1.907M | $1.656M | $1.906M |
YoY Change | 21.7% | -24.42% | -70.22% |
Total Long-Term Assets | $333.1M | $279.8M | $275.4M |
YoY Change | 10.39% | -0.33% | -3.96% |
TOTAL ASSETS | |||
Total Short-Term Assets | $21.90M | $19.99M | $25.14M |
Total Long-Term Assets | $333.1M | $279.8M | $275.4M |
Total Assets | $355.0M | $299.8M | $300.6M |
YoY Change | 11.37% | -1.62% | -6.3% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.811M | $10.05M | $6.752M |
YoY Change | -8.24% | -0.85% | -16.64% |
Accrued Expenses | $5.300M | $8.800M | $8.500M |
YoY Change | -5.36% | 1.15% | -74.4% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $1.900M | $1.800M | |
YoY Change | 18.75% | 12.5% | |
Total Short-Term Liabilities | $18.95M | $29.16M | $25.14M |
YoY Change | -20.92% | 11.42% | -75.82% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $281.0M | $211.0M | $213.0M |
YoY Change | 18.57% | -3.21% | -7.03% |
Other Long-Term Liabilities | $4.200M | $200.0K | $200.0K |
YoY Change | 4100.0% | 100.0% | 0.0% |
Total Long-Term Liabilities | $281.0M | $211.0M | $213.0M |
YoY Change | 18.57% | -3.21% | -7.11% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $18.95M | $29.16M | $25.14M |
Total Long-Term Liabilities | $281.0M | $211.0M | $213.0M |
Total Liabilities | $299.9M | $240.2M | $238.1M |
YoY Change | 14.94% | -1.64% | -28.53% |
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 | $50.80M | $58.70M | $60.90M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $355.0M | $299.8M | $300.6M |
YoY Change | 11.37% | -1.62% | -6.31% |
Cashflow Statement
Concept | 2014 Q1 | 2012 Q4 | 2012 Q3 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0522 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10052000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6537000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9948000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
12244000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
200000 | USD |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
1800000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1938000 | USD |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1810000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
469000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
69000 | USD |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-6000 | USD |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-47000 | USD |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
400000 | USD |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
15142000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1800000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2000000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3300000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33028.68 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
100000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
100000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
524000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1942000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
867000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
354748000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
299825000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
24928000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
19987000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
338000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
281000 | USD |
CY2013 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0599 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22781746 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
22675135 | shares |
CY2013 | 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 CONSOLIDATION AND 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-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying financial statements have been prepared assuming that the Partnership will continue as a going concern.  The financial statements have been prepared in accordance with accounting principles and practices generally accepted in the United States of America (“GAAP”).  All significant intercompany accounts and transactions have been eliminated in the preparation of the accompanying financial statements. Certain reclassifications have been made in the consolidated financial statements for the years ended December 31, 2011 and 2012 to conform to the 2013 financial statement presentation.  This was a reclassification of asset impairment expense from operating expenses to a separate component of operating income, and a recasting of amounts related to discontinued operations (see </font><a style="font-family:inherit;font-size:10pt;" href="#sc589fb37127e43619e38e3cb4b9b1678"><font style="font-family:inherit;font-size:10pt;">Note 5</font></a><font style="font-family:inherit;font-size:10pt;">).  The reclassification has no impact on net income.</font></div></div> | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1195000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-3098000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2932000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3177000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3182000 | 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 |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3177000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3601000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1938000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22675135 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
22781746 | shares |
CY2011 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0538 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23129000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22775000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
23000000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3225000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24241000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3580000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2326000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4068000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1012000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1012000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1012000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
476000 | USD |
CY2013Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
1181000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
24200000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
22700000 | USD |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
3000000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
3149000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
3522000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
800000 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
153000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
0 | USD |
CY2013 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
0 | USD |
CY2011 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
20224000 | USD |
CY2011 | us-gaap |
Embedded Derivative No Longer Bifurcated Amount Reclassified To Stockholders Equity
EmbeddedDerivativeNoLongerBifurcatedAmountReclassifiedToStockholdersEquity
|
7326000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7379000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6409000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
661000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
661000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
69000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
102000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
394000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
33000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
33000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
33000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
33000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
33000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
559000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
0 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
6353246.14 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
3008000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1073000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
7271000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2661000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3008000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7250000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19795000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17311000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17482000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-610377000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-610290000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2012Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
7216000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
7216000 | USD |
CY2011 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
96000 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32214000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31418000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
29614000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16030000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5804000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5148000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4934000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5306000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5439000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7429000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10942000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32011000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29932000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32501000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.39 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.65 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.65 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3383000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
478000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1261000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1951000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
159000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1052000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
78000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1231000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
716000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5489000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
343000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.08 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.14 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.14 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-502000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
287000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
593000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
318000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
419000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
209000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
289000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-417000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1281000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1623000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4249000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5320000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3970000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
150000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3278000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2716000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-373000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-875000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1183000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
6000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-50000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
2485000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1096000 | USD |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
970000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-67000 | USD |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
318000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-126000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1116000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-790000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-488000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-16000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
216000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2499000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1163000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1404000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2333000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2430000 | USD |
CY2012 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
125000 | USD |
CY2011 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-441000 | USD |
CY2013 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-128000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
20600.3 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
150412.62 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1047749.36 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
32898000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
11615000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
11705000 | USD |
CY2012 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
11300000 | USD |
CY2011 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
12800000 | USD |
CY2013 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
10700000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16817000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9644000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10441000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
164000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
482000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
19498000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
6500000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
7500000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5800000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
354748000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
299825000 | USD |
CY2012 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1580000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1278000 | USD |
CY2013 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2609000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
273000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
29164000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
23583000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
461149000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
464433000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
211000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30123000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
20152000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-42271000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-17511000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10640000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-80698000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61720000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37162000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60551000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33475000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28035000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31565000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6147000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7907000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11994000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6022000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5517000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10541000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5307000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6165000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
774000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
912000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
647000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5824000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
7374000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-20118000 | USD |
CY2011 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.61 | |
CY2012 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.32 | |
CY2013 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.25 | |
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.19 | |
CY2012Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.20 | |
CY2013Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.01 | |
CY2012Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.02 | |
CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.03 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.02 | |
CY2012Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.10 | |
CY2012Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.00 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.32 | |
CY2013 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.25 | |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.61 | |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.03 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.02 | |
CY2013Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.01 | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.21 | |
CY2013 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Description
NewAccountingPronouncementOrChangeInAccountingPrincipleDescription
|
RECENTLY ISSUED ACCOUNTING STANDARDSIn 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 that 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 adopted this guidance beginning in its December 31, 2012 annual impairment test, and the impact was not material.In July 2013, the FASB issued ASU 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” The amendment provides explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The amendments in this update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The Partnership is evaluating the impact of this guidance, which will be adopted beginning with the Partnership’s quarterly report for the period ending March 31, 2014. | |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
21564000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
21564000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
16446000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Operating-segments |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | |
CY2013Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
22 | States |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
133610000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
122746000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
114731000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
151092000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
142541000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
132042000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43292000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44128000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41637000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8774000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7893000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14089000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8321000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10453000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18363000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9704000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8168000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
22178000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7034000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1774000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2386000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3524000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
6100000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1360000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4321000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1822000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1656000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2126000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4959000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4032000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
206000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
2554000 | USD |
CY2013 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
CY2012 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1853000 | USD |
CY2011 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
43259000 | USD |
CY2011 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
5200000 | USD |
CY2012 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
CY2013 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
58655000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
55458000 | USD |
CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-37743000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
57799000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
33294000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
32189000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
11615000 | USD |
CY2012 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1897000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1912000 | USD |
CY2011 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
544000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
20966000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3681000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
280000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2011 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
11615000 | USD |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
32189000 | USD |
CY2013 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
33294000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
133000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
20000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17998000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
64956000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27717000 | USD |
CY2013Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30158619 | shares |
CY2012Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30159958 | shares |
CY2012Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30159958 | shares |
CY2013Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30158619 | shares |
CY2012Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
204599000 | USD |
CY2013Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
204599000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
49000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
70000 | USD |
CY2012Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1237000 | USD |
CY2013Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1694000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
77005000 | USD |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
342411000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
7000000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
37000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2342000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1482000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1194000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
10206000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4258000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7491000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
420957000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
468456000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
267741000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
297400000 | USD |
CY2013 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
50028000 | USD |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
44000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
280411000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
28862000 | USD |
CY2011 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1183000 | USD |
CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1636000 | USD |
CY2013 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
2681000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
48153000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
44089000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
51755000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
178849000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
194671000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
173193000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
46205000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
45678000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
44536000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
49788000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
43084000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
43225000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
46335000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
54669000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
129104000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
142916000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
130696000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1912000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
544000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1897000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
20966000 | USD |
CY2013 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
6877000 | USD |
CY2011 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
867000 | USD |
CY2012 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
1846000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES</font><font style="font-family:inherit;font-size:10pt;"> -The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts and disclosure of contingencies. Management makes significant estimates including: (1) allowance for doubtful accounts receivable; (2) estimated useful lives of assets, which impacts depreciation; (3) estimated cash flows and fair values inherent in impairment tests; (4) accruals related to revenues and expenses; (5) the estimated fair value of financial instruments; and (6) liability and contingency accruals. Although management believes these estimates are reasonable, actual results could differ from these estimates.</font></div></div> | |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22666000 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22059000 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22706000 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22706000 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22666000 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22059000 | shares |
CY2012 | bkep |
Accretion Of Discount On Increasing Rate Preferred Units
AccretionOfDiscountOnIncreasingRatePreferredUnits
|
0 | USD |
CY2011 | bkep |
Accretion Of Discount On Increasing Rate Preferred Units
AccretionOfDiscountOnIncreasingRatePreferredUnits
|
-2243000 | USD |
CY2013 | bkep |
Accretion Of Discount On Increasing Rate Preferred Units
AccretionOfDiscountOnIncreasingRatePreferredUnits
|
0 | USD |
CY2012Q4 | bkep |
Accrued Interest Payable To Related Parties
AccruedInterestPayableToRelatedParties
|
304000 | USD |
CY2013Q4 | bkep |
Accrued Interest Payable To Related Parties
AccruedInterestPayableToRelatedParties
|
0 | USD |
CY2012Q4 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
450000 | USD |
CY2013Q4 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
166000 | USD |
CY2012Q4 | bkep |
Accumulated Depreciationand Impairmentspropertyplantandequipment
AccumulatedDepreciationandImpairmentspropertyplantandequipment
|
153216000 | USD |
CY2013Q4 | bkep |
Accumulated Depreciationand Impairmentspropertyplantandequipment
AccumulatedDepreciationandImpairmentspropertyplantandequipment
|
171056000 | USD |
CY2012Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
CY2013Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
CY2013 | bkep |
Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
|
3326000 | USD |
CY2011 | bkep |
Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
|
1955000 | USD |
CY2012 | bkep |
Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
|
1775000 | USD |
CY2013 | bkep |
Beneficial Conversion Feature Attributable To Repurchased Preferred Units
BeneficialConversionFeatureAttributableToRepurchasedPreferredUnits
|
0 | USD |
CY2011 | bkep |
Beneficial Conversion Feature Attributable To Repurchased Preferred Units
BeneficialConversionFeatureAttributableToRepurchasedPreferredUnits
|
6892000 | USD |
CY2012 | bkep |
Beneficial Conversion Feature Attributable To Repurchased Preferred Units
BeneficialConversionFeatureAttributableToRepurchasedPreferredUnits
|
0 | USD |
CY2011 | bkep |
Capital Contribution Related To Redemption Of Convertible Debt
CapitalContributionRelatedToRedemptionOfConvertibleDebt
|
2375000 | USD |
CY2013 | bkep |
Capital Contribution Related To Redemption Of Convertible Debt
CapitalContributionRelatedToRedemptionOfConvertibleDebt
|
0 | USD |
CY2012 | bkep |
Capital Contribution Related To Redemption Of Convertible Debt
CapitalContributionRelatedToRedemptionOfConvertibleDebt
|
0 | USD |
CY2012 | bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
0 | USD |
CY2011 | bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
1883000 | USD |
CY2013 | bkep |
Change In Fair Value Of Rights Offering Liability
ChangeInFairValueOfRightsOfferingLiability
|
0 | USD |
CY2012 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
36000 | USD |
CY2011 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
0 | USD |
CY2013 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
150000 | USD |
CY2013 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Profit Interest Contributions
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyProfitInterestContributions
|
150000 | USD |
CY2012 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Profit Interest Contributions
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyProfitInterestContributions
|
36000 | USD |
CY2011 | bkep |
Clawbackof Ltip Awards
ClawbackofLTIPAwards
|
-825000 | USD |
CY2013 | bkep |
Clawbackof Ltip Awards
ClawbackofLTIPAwards
|
0 | USD |
CY2012 | bkep |
Clawbackof Ltip Awards
ClawbackofLTIPAwards
|
0 | USD |
CY2012Q4 | bkep |
Credit Agreement Related Party Lender Commitment Amount
CreditAgreementRelatedPartyLenderCommitmentAmount
|
15000000 | USD |
CY2013Q4 | bkep |
Credit Agreement Related Party Lender Commitment Amount
CreditAgreementRelatedPartyLenderCommitmentAmount
|
0 | USD |
CY2013Q4 | bkep |
Currentportionoflongtermpayabletorelatedparties
Currentportionoflongtermpayabletorelatedparties
|
0 | USD |
CY2012Q4 | bkep |
Currentportionoflongtermpayabletorelatedparties
Currentportionoflongtermpayabletorelatedparties
|
1881000 | USD |
CY2011 | bkep |
Decrease Increaseinaccountsreceivablerelatedtopurchaseofpropertyplantandequipment
DecreaseIncreaseinaccountsreceivablerelatedtopurchaseofpropertyplantandequipment
|
0 | USD |
CY2013 | bkep |
Decrease Increaseinaccountsreceivablerelatedtopurchaseofpropertyplantandequipment
DecreaseIncreaseinaccountsreceivablerelatedtopurchaseofpropertyplantandequipment
|
1274000 | USD |
CY2012 | bkep |
Decrease Increaseinaccountsreceivablerelatedtopurchaseofpropertyplantandequipment
DecreaseIncreaseinaccountsreceivablerelatedtopurchaseofpropertyplantandequipment
|
0 | USD |
CY2012Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
316000 | USD |
CY2013Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
90000 | USD |
CY2011 | bkep |
Depreciation Depletionand Amortizationon Continuing Operations
DepreciationDepletionandAmortizationonContinuingOperations
|
22496000 | USD |
CY2012 | bkep |
Depreciation Depletionand Amortizationon Continuing Operations
DepreciationDepletionandAmortizationonContinuingOperations
|
22824000 | USD |
CY2013 | bkep |
Depreciation Depletionand Amortizationon Continuing Operations
DepreciationDepletionandAmortizationonContinuingOperations
|
23962000 | USD |
CY2011 | bkep |
Equity Impact Of Clawback Of Ltip Awards
EquityImpactOfClawbackOfLTIPAwards
|
-825000 | USD |
CY2011 | bkep |
Fair Value Of Debt Conversion Option On Reacquisition Date
FairValueOfDebtConversionOptionOnReacquisitionDate
|
-5536000 | USD |
CY2013Q4 | bkep |
Finite Lived Intangible Assets And Other Assets Noncurrent Net
FiniteLivedIntangibleAssetsAndOtherAssetsNoncurrentNet
|
2126000 | USD |
CY2012Q4 | bkep |
Finite Lived Intangible Assets And Other Assets Noncurrent Net
FiniteLivedIntangibleAssetsAndOtherAssetsNoncurrentNet
|
1656000 | USD |
CY2011 | bkep |
Gain On Extinguishment Attributable To Redemption Of Convertible Debt
GainOnExtinguishmentAttributableToRedemptionOfConvertibleDebt
|
2375000 | USD |
CY2012 | bkep |
Gain On Extinguishment Attributable To Redemption Of Convertible Debt Recorded As Capital Transaction
GainOnExtinguishmentAttributableToRedemptionOfConvertibleDebtRecordedAsCapitalTransaction
|
0 | USD |
CY2013 | bkep |
Gain On Extinguishment Attributable To Redemption Of Convertible Debt Recorded As Capital Transaction
GainOnExtinguishmentAttributableToRedemptionOfConvertibleDebtRecordedAsCapitalTransaction
|
0 | USD |
CY2011 | bkep |
Gain On Extinguishment Attributable To Redemption Of Convertible Debt Recorded As Capital Transaction
GainOnExtinguishmentAttributableToRedemptionOfConvertibleDebtRecordedAsCapitalTransaction
|
2375000 | USD |
CY2013Q4 | bkep |
Finited Lived Intangible Assets And Other Assets Noncurrent Gross
FinitedLivedIntangibleAssetsAndOtherAssetsNoncurrentGross
|
2228000 | USD |
CY2012Q4 | bkep |
Finited Lived Intangible Assets And Other Assets Noncurrent Gross
FinitedLivedIntangibleAssetsAndOtherAssetsNoncurrentGross
|
1725000 | USD |
CY2012Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.021 | |
CY2013Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.021 | |
CY2013 | 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 | |
CY2011 | bkep |
Income Loss From Continuing Operations Per Subordinated Unit Basicand Diluted
IncomeLossFromContinuingOperationsPerSubordinatedUnitBasicandDiluted
|
-0.55 | |
CY2012 | bkep |
Income Loss From Continuing Operations Per Subordinated Unit Basicand Diluted
IncomeLossFromContinuingOperationsPerSubordinatedUnitBasicandDiluted
|
0.00 | |
CY2013 | bkep |
Income Loss From Continuing Operations Per Subordinated Unit Basicand Diluted
IncomeLossFromContinuingOperationsPerSubordinatedUnitBasicandDiluted
|
0.00 | |
CY2012 | bkep |
Income Loss From Discontinued Operationsand Disposalof Discontinued Operations Netof Tax Per Subordinated Share Basicand Diluted
IncomeLossFromDiscontinuedOperationsandDisposalofDiscontinuedOperationsNetofTaxPerSubordinatedShareBasicandDiluted
|
0.00 | |
CY2013 | bkep |
Income Loss From Discontinued Operationsand Disposalof Discontinued Operations Netof Tax Per Subordinated Share Basicand Diluted
IncomeLossFromDiscontinuedOperationsandDisposalofDiscontinuedOperationsNetofTaxPerSubordinatedShareBasicandDiluted
|
0.00 | |
CY2011 | bkep |
Income Loss From Discontinued Operationsand Disposalof Discontinued Operations Netof Tax Per Subordinated Share Basicand Diluted
IncomeLossFromDiscontinuedOperationsandDisposalofDiscontinuedOperationsNetofTaxPerSubordinatedShareBasicandDiluted
|
0.03 | |
CY2012 | bkep |
Increase Decrease In Accrued Interest Payable To Related Parties
IncreaseDecreaseInAccruedInterestPayableToRelatedParties
|
58000 | USD |
CY2011 | bkep |
Increase Decrease In Accrued Interest Payable To Related Parties
IncreaseDecreaseInAccruedInterestPayableToRelatedParties
|
852000 | USD |
CY2013 | bkep |
Increase Decrease In Accrued Interest Payable To Related Parties
IncreaseDecreaseInAccruedInterestPayableToRelatedParties
|
304000 | USD |
CY2013 | bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-73000 | USD |
CY2012 | bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-833000 | USD |
CY2011 | bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-1005000 | USD |
CY2011 | bkep |
Increase Decrease In Fair Value Of Derivative Embedded Within Convertible Debt
IncreaseDecreaseInFairValueOfDerivativeEmbeddedWithinConvertibleDebt
|
20224000 | USD |
CY2012 | bkep |
Increase Decrease In Fair Value Of Derivative Embedded Within Convertible Debt
IncreaseDecreaseInFairValueOfDerivativeEmbeddedWithinConvertibleDebt
|
0 | USD |
CY2013 | bkep |
Increase Decrease In Fair Value Of Derivative Embedded Within Convertible Debt
IncreaseDecreaseInFairValueOfDerivativeEmbeddedWithinConvertibleDebt
|
0 | USD |
CY2013 | bkep |
Increase Decrease In Fair Value Of Rights Offering Contingency
IncreaseDecreaseInFairValueOfRightsOfferingContingency
|
0 | USD |
CY2012 | bkep |
Increase Decrease In Fair Value Of Rights Offering Contingency
IncreaseDecreaseInFairValueOfRightsOfferingContingency
|
0 | USD |
CY2011 | bkep |
Increase Decrease In Fair Value Of Rights Offering Contingency
IncreaseDecreaseInFairValueOfRightsOfferingContingency
|
1883000 | USD |
CY2013 | bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
0 | |
CY2011 | bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
-0.52 | |
CY2012 | bkep |
Net Income Loss Per Outstanding Subordinated Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingSubordinatedPartnershipUnitBasicAndDiluted
|
0 | |
CY2013 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
85023000 | USD |
CY2012 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
78927000 | USD |
CY2011 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
80958000 | USD |
CY2013Q4 | bkep |
Prepaidinsurance Noncurrent
PrepaidinsuranceNoncurrent
|
337000 | USD |
CY2012Q4 | bkep |
Prepaidinsurance Noncurrent
PrepaidinsuranceNoncurrent
|
518000 | USD |
CY2011 | bkep |
Proceedsfrom Rights Offering
ProceedsfromRightsOffering
|
77005000 | USD |
CY2013 | bkep |
Reclassification Of Fair Value Of Debt Conversion Option At Reacquisition Date
ReclassificationOfFairValueOfDebtConversionOptionAtReacquisitionDate
|
0 | USD |
CY2012 | bkep |
Reclassification Of Fair Value Of Debt Conversion Option At Reacquisition Date
ReclassificationOfFairValueOfDebtConversionOptionAtReacquisitionDate
|
0 | USD |
CY2011 | bkep |
Reclassification Of Fair Value Of Debt Conversion Option At Reacquisition Date
ReclassificationOfFairValueOfDebtConversionOptionAtReacquisitionDate
|
-5536000 | USD |
CY2012 | bkep |
Repayments On Settlement Of Equity Agreement
RepaymentsOnSettlementOfEquityAgreement
|
-453000 | USD |
CY2011 | bkep |
Satisfaction Of Rights Offering
SatisfactionOfRightsOffering
|
8559000 | USD |
CY2011 | bkep |
Securities Litigation Settlement
SecuritiesLitigationSettlement
|
5200000 | USD |
CY2013 | bkep |
Settlement Of Rights Offering Liability
SettlementOfRightsOfferingLiability
|
0 | USD |
CY2011 | bkep |
Settlement Of Rights Offering Liability
SettlementOfRightsOfferingLiability
|
8559000 | USD |
CY2012 | bkep |
Settlement Of Rights Offering Liability
SettlementOfRightsOfferingLiability
|
0 | USD |
CY2013 | bkep |
Settlementof Equity Based Compensation Agreement
SettlementofEquityBasedCompensationAgreement
|
0 | USD |
CY2012 | bkep |
Settlementof Equity Based Compensation Agreement
SettlementofEquityBasedCompensationAgreement
|
-453000 | USD |
CY2011 | bkep |
Settlementof Equity Based Compensation Agreement
SettlementofEquityBasedCompensationAgreement
|
0 | USD |
CY2011 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
699000 | shares |
CY2012 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
550000 | shares |
CY2013 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
651000 | shares |
CY2012 | bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
0 | shares |
CY2011 | bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
8817000 | shares |
CY2013 | bkep |
Weighted Average Subordinated Partnership Units Outstanding Basic And Diluted
WeightedAverageSubordinatedPartnershipUnitsOutstandingBasicAndDiluted
|
0 | shares |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
22925092 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
93000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Blueknight Energy Partners, L.P. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |