2017 Q1 Form 10-K Financial Statement
#000139209117000036 Filed on March 09, 2017
Income Statement
Concept | 2017 Q1 | 2016 | 2015 Q4 |
---|
Balance Sheet
Concept | 2017 Q1 | 2016 | 2015 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.800M | $3.300M | $3.000M |
YoY Change | 40.0% | 10.0% | -36.17% |
Cash & Equivalents | $2.807M | $3.300M | $3.038M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $8.429M | $9.500M | $4.384M |
YoY Change | 97.4% | 63.79% | 15.22% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $11.36M | $9.400M | $8.697M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $26.04M | $22.20M | $19.36M |
YoY Change | 28.56% | 14.43% | -9.93% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $301.9M | $307.3M | $312.9M |
YoY Change | -5.56% | -1.79% | 0.89% |
Goodwill | $4.746M | $4.387M | |
YoY Change | 0.0% | -39.2% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $20.60M | $19.10M |
YoY Change | -100.0% | 7.85% | -6.37% |
Other Assets | $14.19M | $7.200M | $6.786M |
YoY Change | -5.06% | 176.92% | 230.06% |
Total Long-Term Assets | $348.0M | $353.5M | $345.4M |
YoY Change | -3.6% | 2.37% | 0.72% |
TOTAL ASSETS | |||
Total Short-Term Assets | $26.04M | $22.20M | $19.36M |
Total Long-Term Assets | $348.0M | $353.5M | $345.4M |
Total Assets | $374.1M | $375.7M | $364.7M |
YoY Change | -1.89% | 3.02% | 0.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.348M | $4.200M | $5.236M |
YoY Change | -30.23% | -19.23% | -31.34% |
Accrued Expenses | $5.100M | $9.300M | $10.20M |
YoY Change | -16.39% | -8.82% | 15.91% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $22.18M | $20.50M | $26.88M |
YoY Change | -4.22% | -23.79% | 21.78% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $330.0M | $324.0M | $245.0M |
YoY Change | 20.88% | 32.24% | 13.43% |
Other Long-Term Liabilities | $5.000M | $5.500M | $5.700M |
YoY Change | -32.43% | -3.51% | -10.94% |
Total Long-Term Liabilities | $330.0M | $329.5M | $245.0M |
YoY Change | 20.88% | 31.43% | 13.43% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $22.18M | $20.50M | $26.88M |
Total Long-Term Liabilities | $330.0M | $329.5M | $245.0M |
Total Liabilities | $352.2M | $350.1M | $271.9M |
YoY Change | 18.92% | 26.16% | 14.2% |
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 | $16.90M | $25.60M | $87.20M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $374.1M | $375.7M | $364.7M |
YoY Change | -1.89% | 3.02% | 0.1% |
Cashflow Statement
Concept | 2017 Q1 | 2016 | 2015 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q4 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
0 | USD |
CY2016Q4 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
3041000 | USD |
CY2014 | bkep |
Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
|
225000 | USD |
CY2015 | bkep |
Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
|
0 | USD |
CY2016 | bkep |
Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
|
-229000 | USD |
CY2015Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
225000 | USD |
CY2016Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
CY2014 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
150000 | USD |
CY2015 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
150000 | USD |
CY2016 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
923000 | USD |
CY2014 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Profit Interest Contributions
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyProfitInterestContributions
|
150000 | USD |
CY2015 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Profit Interest Contributions
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyProfitInterestContributions
|
150000 | USD |
CY2016 | bkep |
Chief Executive Officer Non Voting Economic Interest In Company Profit Interest Contributions
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyProfitInterestContributions
|
923000 | USD |
CY2016 | bkep |
Combinationof Entitiesunder Common Control Consideration Paidin Excessof Historical Cost
CombinationofEntitiesunderCommonControlConsiderationPaidinExcessofHistoricalCost
|
91251000 | USD |
CY2015Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
756000 | USD |
CY2016Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
383000 | USD |
CY2014Q4 | bkep |
Fair Market Valueof Units Received From Settlement
FairMarketValueofUnitsReceivedFromSettlement
|
2500000 | USD |
CY2015Q4 | bkep |
Finite Lived Intangible Assets And Other Assets Noncurrent Net
FiniteLivedIntangibleAssetsAndOtherAssetsNoncurrentNet
|
6786000 | USD |
CY2016Q4 | bkep |
Finite Lived Intangible Assets And Other Assets Noncurrent Net
FiniteLivedIntangibleAssetsAndOtherAssetsNoncurrentNet
|
14515000 | USD |
CY2015Q4 | bkep |
Finited Lived Intangible Assets And Other Assets Noncurrent Gross
FinitedLivedIntangibleAssetsAndOtherAssetsNoncurrentGross
|
7148000 | USD |
CY2016Q4 | bkep |
Finited Lived Intangible Assets And Other Assets Noncurrent Gross
FinitedLivedIntangibleAssetsAndOtherAssetsNoncurrentGross
|
16119000 | USD |
CY2015Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.018 | |
CY2016Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.017 | |
CY2014 | bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
782000 | USD |
CY2015 | bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-189000 | USD |
CY2016 | bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
187000 | USD |
CY2014 | bkep |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD |
CY2014 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
675000 | shares |
CY2015 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
685000 | shares |
CY2016 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
803000 | shares |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2015 | bkep |
Intersegment Revenues
IntersegmentRevenues
|
-259000 | USD |
CY2016 | bkep |
Intersegment Revenues
IntersegmentRevenues
|
-1316000 | USD |
CY2014Q4 | bkep |
Numberof Units Receivedfrom Claims Settlement
NumberofUnitsReceivedfromClaimsSettlement
|
30393 | shares |
CY2014 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
78426000 | USD |
CY2015 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
76052000 | USD |
CY2016 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
82993000 | USD |
CY2016 | bkep |
Percentof Qualifying Incomeminimum
PercentofQualifyingIncomeminimum
|
0.90 | |
CY2015Q4 | bkep |
Prepaidinsurance Noncurrent
PrepaidinsuranceNoncurrent
|
12000 | USD |
CY2016Q4 | bkep |
Prepaidinsurance Noncurrent
PrepaidinsuranceNoncurrent
|
428000 | USD |
CY2014Q4 | bkep |
Price Per Unitof Units Received From Claim Settlement
PricePerUnitofUnitsReceivedFromClaimSettlement
|
68.39 | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | |
CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38155434 | shares |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
173400000 | USD |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
Blueknight Energy Partners, L.P. | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
200000000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5236000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3174000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
0 | USD |
CY2016Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
1053000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8697000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7544000 | USD |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
100000 | USD |
CY2016Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
0 | USD |
CY2015Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2773000 | USD |
CY2016Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2531000 | USD |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
205967000 | USD |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
292117000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
38000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
49000 | USD |
CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
126000 | USD |
CY2015 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-184000 | USD |
CY2016 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
15000 | USD |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
821000 | USD |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
800000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
900000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
884000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1107000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1100000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
100000 | USD |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
21996000 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
25761000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
364746000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
375663000 | USD |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
19360000 | USD |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
26457000 | USD |
CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | USD |
CY2016Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
4237000 | USD |
CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1669000 | USD |
CY2015 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1598000 | USD |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1825000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3182000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2661000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3038000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3304000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-521000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
377000 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
266000 | USD |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33039818 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
38003397 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33039818 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38003397 | shares |
CY2014 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
61000 | USD |
CY2015 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
3231000 | USD |
CY2016 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
14130000 | USD |
CY2014 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0344 | |
CY2015 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0337 | |
CY2016 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0395 | |
CY2016Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0408 | |
CY2015Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2201000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2050000 | USD |
CY2015Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4299000 | USD |
CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2350000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
844000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
844000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
844000 | USD |
CY2015Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
307000 | USD |
CY2016Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
435000 | USD |
CY2014 | us-gaap |
Depreciation
Depreciation
|
26000000 | USD |
CY2015 | us-gaap |
Depreciation
Depreciation
|
27000000 | USD |
CY2016 | us-gaap |
Depreciation
Depreciation
|
29600000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26045000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27228000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30820000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3103000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1947000 | USD |
CY2016Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
6000000 | USD |
CY2015Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1844000 | USD |
CY2016Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1860000 | USD |
CY2015Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
80000 | USD |
CY2016Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
640000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7263000 | USD |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6358000 | USD |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4313000 | USD |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2015Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
4132000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
12579000 | USD |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
362000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1604000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
7198000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1287000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1285000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1285000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1286000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1287000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
13628000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
2079000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
267000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20029000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2464000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6137000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
108000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17498000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18976000 | USD |
CY2015Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-611204000 | USD |
CY2016Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-699527000 | USD |
CY2015Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2016Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | shares |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
4387000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
4746000 | USD |
CY2014 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2015 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
7498000 | USD |
CY2016 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2014 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2015 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2016 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28041000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6719000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4580000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.47 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.87 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
883000 | USD |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3932000 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1483000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
469000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
323000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
260000 | USD |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
508000 | USD |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
412000 | USD |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
282000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
0 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
0 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
1053000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-580000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-792000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-237000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3067000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-538000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1138000 | USD |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-82000 | USD |
CY2015 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2075000 | USD |
CY2016 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1568000 | USD |
CY2014 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-608000 | USD |
CY2015 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
137415000 | USD |
CY2015 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-472000 | USD |
CY2016 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-213000 | USD |
CY2014 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-859000 | USD |
CY2015 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
743000 | USD |
CY2016 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-905000 | USD |
CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-249000 | USD |
CY2015 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-42000 | USD |
CY2016 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
222000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1378000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2169000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1733000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-516000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
579000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-237000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
299000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1485000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
498000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2943000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3998000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3008000 | USD |
CY2014 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
236000 | USD |
CY2015 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
727000 | USD |
CY2016 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-242000 | USD |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
291456.92 | USD |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
184388.68 | USD |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
41241.21 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
12268000 | USD |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
11202000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
12554000 | USD |
CY2014 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
9200000 | USD |
CY2015 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
7900000 | USD |
CY2016 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
11200000 | USD |
CY2014 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
700000 | USD |
CY2015 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2900000 | USD |
CY2016 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2500000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9085000 | USD |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9915000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12404000 | USD |
CY2015Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
191000 | USD |
CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
413000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
19078000 | USD |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
20561000 | USD |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
8400000 | USD |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9500000 | USD |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
6500000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
364746000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
375663000 | USD |
CY2014 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2494000 | USD |
CY2015 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3813000 | USD |
CY2016 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3189000 | USD |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26876000 | USD |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
20541000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3103000 | USD |
CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1947000 | USD |
CY2015Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
493824000 | USD |
CY2016Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
471180000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
245000000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
324000000 | USD |
CY2014 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
2079000 | USD |
CY2015 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | USD |
CY2016 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24456000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15550000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
106980000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-34305000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-44605000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-159563000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
58240000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60532000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
52849000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27572000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1579000 | USD |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7710000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13967000 | USD |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16860000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6396000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
726000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18936000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11419000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1951000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4840000 | USD |
CY2014 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
641000 | USD |
CY2015 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
554000 | USD |
CY2016 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
433000 | USD |
CY2014 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5368000 | USD |
CY2015 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-15722000 | USD |
CY2016 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-31097000 | USD |
CY2014 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.20 | |
CY2015Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.12 | |
CY2015Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.06 | |
CY2015Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.21 | |
CY2015Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.65 | |
CY2015 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.47 | |
CY2016Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.13 | |
CY2016Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.18 | |
CY2016Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.14 | |
CY2016Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.71 | |
CY2015Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.24 | |
CY2015Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.65 | |
CY2015 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.47 | |
CY2016Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.14 | |
CY2016Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.71 | |
CY2016Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.13 | |
CY2016Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.18 | |
CY2016 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.87 | |
CY2015Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.12 | |
CY2015Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.06 | |
CY2014 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
21563000 | USD |
CY2015 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
21564000 | USD |
CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
25824000 | USD |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Operating-segments |
CY2016Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
26 | States |
CY2014 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
134184000 | USD |
CY2015 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
127974000 | USD |
CY2016 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
111091000 | USD |
CY2016 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.87 | |
CY2014 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.20 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
151743000 | USD |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
172177000 | USD |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
171011000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37347000 | USD |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5297000 | USD |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8484000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17010000 | USD |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16802000 | USD |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13989000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5013000 | USD |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15348000 | USD |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13398000 | USD |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3428000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6491000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
16306000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
5087000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
746000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1494000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3042000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4307000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1630000 | USD |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4384000 | USD |
CY2016Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7934000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6786000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4279000 | USD |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14515000 | USD |
CY2015Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
2627000 | USD |
CY2016Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
2653000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6358000 | USD |
CY2015Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
2468000 | USD |
CY2016Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
2959000 | USD |
CY2014 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
0 | USD |
CY2015 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
0 | USD |
CY2016 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
122572000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
55458000 | USD |
CY2014Q4 | us-gaap |
Partners Capital
PartnersCapital
|
119956000 | USD |
CY2015Q4 | us-gaap |
Partners Capital
PartnersCapital
|
87219000 | USD |
CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
25576000 | USD |
CY2014 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
36025000 | USD |
CY2015 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
41600000 | USD |
CY2016 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
47219000 | USD |
CY2016 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
680000 | USD |
CY2014 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1619000 | USD |
CY2015 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
2131000 | USD |
CY2016 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
2087000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
95348000 | USD |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
326000 | USD |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
956000 | USD |
CY2014 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
35944000 | USD |
CY2015 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
41600000 | USD |
CY2016 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
47219000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
20951000 | USD |
CY2016 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
18989000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37368000 | USD |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41609000 | USD |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19995000 | USD |
CY2015Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30158619 | shares |
CY2016Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | shares |
CY2015Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30158619 | shares |
CY2016Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | shares |
CY2015Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
204599000 | USD |
CY2016Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | USD |
CY2015Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
70000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
24000 | USD |
CY2015Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1397000 | USD |
CY2016Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1578000 | USD |
CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
922000 | USD |
CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
71182000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
20931000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
144672000 | USD |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2518000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
144672000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
5000000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
186000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
338000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
71182000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
186000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
26269000 | USD |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
60733000 | USD |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
112000000 | USD |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
170000000 | USD |
CY2014 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
680000 | USD |
CY2014 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
2384000 | USD |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3286000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3425000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
2346000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3063000 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
14687000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1993000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
518901000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
599451000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
312934000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
307334000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
117733000 | USD |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
83000000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
91000000 | USD |
CY2014 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
42788000 | USD |
CY2015 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
39103000 | USD |
CY2016 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
30211000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
186626000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
42356000 | USD |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
46574000 | USD |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
47217000 | USD |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
43882000 | USD |
CY2015 | us-gaap |
Revenues
Revenues
|
180029000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
41009000 | USD |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
43425000 | USD |
CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
4412000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
46939000 | USD |
CY2015 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3511000 | USD |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
46021000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
177394000 | USD |
CY2016 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
20968000 | USD |
CY2014 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
139426000 | USD |
CY2015 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
14498000 | USD |
CY2016 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
126215000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1538000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2131000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2087000 | USD |
CY2014 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | USD |
CY2016 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
25761000 | USD |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
2300000 | USD | |
CY2014 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2634000 | USD |
CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-469000 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1156000 | USD |
CY2014Q4 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
400000 | USD |
CY2014 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
25670000 | shares |
CY2015 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
32945000 | shares |
CY2016 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35093000 | shares |
CY2014 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22706000 | shares |
CY2015 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25670000 | shares |
CY2016 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
32945000 | shares |
CY2016 | 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 consolidated financial statements and related notes present and discuss the Partnership’s consolidated financial position as of December 31, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, and the consolidated results of the Partnership’s operations, cash flows and changes in partners’ capital for the years ended December 31, </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">. The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”).  All significant intercompany accounts and transactions have been eliminated in the preparation of the accompanying consolidated financial statements. Certain reclassifications have been made in the consolidated financial statements for the years ended December 31, 2014 and 2015 to conform to the 2016 financial statement presentation. These were reclassifications of product sales from third party service revenue and cost of product sales from operating expenses. The reclassifications have no impact on net income.</font></div></div> | |
CY2016 | 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> |