$CAPL
CrossAmerica Partners LP Stock $capl

$capl Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000119312514190115 Filed on May 08, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$482.0M	$471.9M
YoY Change	2.15%	13.4%
Cost Of Revenue	$465.4M	$450.9M
YoY Change	3.21%	11.66%
Gross Profit	$16.67M	$20.50M
YoY Change	-18.7%	68.03%
Gross Profit Margin	3.46%	4.34%
Selling, General & Admin	$4.527M	$3.579M
YoY Change	26.49%	-51.64%
% of Gross Profit	27.16%	17.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.966M	$4.839M
YoY Change	23.29%	-220.98%
% of Gross Profit	35.8%	23.6%
Operating Expenses	$12.66M	$3.579M
YoY Change	253.76%	-74.25%
Operating Profit	$5.486M	$7.498M
YoY Change	-26.83%	-541.06%
Interest Expense	$4.027M	$3.379M
YoY Change	19.18%	-199.38%
% of Operating Profit	73.41%	45.07%
Other Income/Expense, Net	$104.0K	$500.0K
YoY Change	-79.2%	-28.57%
Pretax Income	$1.563M	$4.200M
YoY Change	-62.79%	-231.25%
Income Tax	$135.0K	$443.0K
% Of Pretax Income	8.64%	10.55%
Net Earnings	$1.428M	$3.757M
YoY Change	-61.99%	-225.23%
Net Earnings / Revenue	0.3%	0.8%
Basic Earnings Per Share	$0.07	$0.25
Diluted Earnings Per Share	$0.07	$0.25
COMMON SHARES
Basic Shares Outstanding		0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.400M	$0.00
YoY Change		-100.0%
Cash & Equivalents	$1.352M	$8.000K
Short-Term Investments
Other Short-Term Assets	$3.856M	$2.209M
YoY Change	74.56%	-88.9%
Inventory	$2.625M
Prepaid Expenses
Receivables	$8.659M	$2.536M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$37.74M	$28.91M
YoY Change	30.51%	-36.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$284.8M	$238.9M
YoY Change	19.17%	15.27%
Goodwill	$9.324M	$5.636M
YoY Change	65.44%
Intangibles	$45.27M	$34.35M
YoY Change	31.78%
Long-Term Investments
YoY Change
Other Assets	$10.82M	$11.10M
YoY Change	-2.49%	131.25%
Total Long-Term Assets	$359.1M	$290.6M
YoY Change	23.56%	26.63%
TOTAL ASSETS
Total Short-Term Assets	$37.74M	$28.91M
Total Long-Term Assets	$359.1M	$290.6M
Total Assets	$396.8M	$319.5M
YoY Change	24.19%	16.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$22.31M	$16.47M
YoY Change	35.45%	-24.45%
Accrued Expenses	$4.412M	$4.667M
YoY Change	-5.46%	-62.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$51.00K	$2.500M
YoY Change	-97.96%	-84.85%
Total Short-Term Liabilities	$38.13M	$34.19M
YoY Change	11.54%	-48.36%
LONG-TERM LIABILITIES
Long-Term Debt	$186.1M	$183.8M
YoY Change	1.25%	-11.1%
Other Long-Term Liabilities	$19.09M	$14.02M
YoY Change	36.19%	-64.14%
Total Long-Term Liabilities	$205.1M	$197.8M
YoY Change	3.73%	-19.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.13M	$34.19M
Total Long-Term Liabilities	$205.1M	$197.8M
Total Liabilities	$307.7M	$305.6M
YoY Change	0.69%	-2.04%
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	$89.10M	$13.90M
YoY Change
Total Liabilities & Shareholders Equity	$396.8M	$319.5M
YoY Change	24.19%	16.15%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$1.428M	$3.757M
YoY Change	-61.99%	-225.23%
Depreciation, Depletion And Amortization	$5.966M	$4.839M
YoY Change	23.29%	-220.98%
Cash From Operating Activities	$779.0K	$275.0K
YoY Change	183.27%	-107.05%
INVESTING ACTIVITIES
Capital Expenditures	$2.747M	$243.0K
YoY Change	1030.45%	-90.28%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$0.00	-$100.0K
YoY Change	-100.0%	-100.36%
Cash From Investing Activities	-$2.710M	-$227.0K
YoY Change	1093.83%	-100.75%
FINANCING ACTIVITIES
Cash Dividend Paid	$9.594M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$12.00K
YoY Change
Cash From Financing Activities	-$832.0K	-4.808M
YoY Change	-82.7%	-81.58%
NET CHANGE
Cash From Operating Activities	$779.0K	275.0K
Cash From Investing Activities	-$2.710M	-227.0K
Cash From Financing Activities	-$832.0K	-4.808M
Net Change In Cash	-$2.763M	-4.760M
YoY Change	-41.95%	-2480.0%
FREE CASH FLOW
Cash From Operating Activities	$779.0K	$275.0K
Capital Expenditures	$2.747M	$243.0K
Free Cash Flow	-$1.968M	$32.00K
YoY Change	-6250.0%	-100.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	541000
CY2013Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	636000
CY2013Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1177000
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8000
CY2013Q1	lgp	Fair Value Instruments Transfers Between Levels FairValueInstrumentsTransfersBetweenLevels	0
CY2014Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4412000
CY2014Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	2680000
CY2014Q1	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	1036000
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	186053000
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	47828000
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1781000
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	22308000
CY2014Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	693000
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	38131000
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19094000
CY2014Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	63427000
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	204000
CY2014Q1	us-gaap	Management Fee Payable ManagementFeePayable	142000
CY2014Q1	us-gaap	Notes Payable NotesPayable	967000
CY2014Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	161000
CY2014Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1327000
CY2014Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	486000
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	14715000
CY2014Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	8208000
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	396831000
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	37000
CY2014Q1	us-gaap	Partners Capital PartnersCapital	89090000
CY2014Q1	us-gaap	Long Term Debt LongTermDebt	186104000
CY2014Q1	us-gaap	Liabilities Liabilities	307741000
CY2014Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount
CY2014Q1	us-gaap	Interest Payable Current InterestPayableCurrent	308000
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1522000
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2014Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	51000
CY2014Q1	us-gaap	Assets Current AssetsCurrent	37735000
CY2014Q1	us-gaap	Goodwill Goodwill	9324000
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	45272000
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10824000
CY2014Q1	us-gaap	Assets Assets	396831000
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1352000
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8659000
CY2014Q1	us-gaap	Inventory Net InventoryNet	2625000
CY2014Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1400000
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	330099000
CY2014Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	18129000
CY2014Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2628000
CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	59987000
CY2014Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	7888000
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	3856000
CY2014Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2481000
CY2014Q1	us-gaap	Recorded Third Party Environmental Recoveries Amount RecordedThirdPartyEnvironmentalRecoveriesAmount	1500000
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	284752000
CY2014Q1	lgp	Property Plant And Equipment In Service PropertyPlantAndEquipmentInService	282271000
CY2014Q1	lgp	Recorded Environmental Recoveries Amount Current RecordedEnvironmentalRecoveriesAmountCurrent	486000
CY2014Q1	lgp	Recorded Environmental Recoveries Amount Noncurrent RecordedEnvironmentalRecoveriesAmountNoncurrent	1036000
CY2014Q1	lgp	Disposal Group Including Discontinued Operation Accumulated Depreciation Depletion And Amortization Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	531000
CY2014Q1	lgp	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	3159000
CY2014Q1	lgp	Fair Value Instruments Transfers Between Levels FairValueInstrumentsTransfersBetweenLevels	0
CY2014Q1	lgp	Number Of Held For Sale Locations Classified As Fair Value Assets NumberOfHeldForSaleLocationsClassifiedAsFairValueAssets	3	site
CY2012Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1177000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4768000
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8050000
CY2013Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	2568000
CY2013Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	761000
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	173509000
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	43808000
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1792000
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	20567000
CY2013Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1365000
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	38857000
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19459000
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	64364000
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	136000
CY2013Q4	us-gaap	Management Fee Payable ManagementFeePayable	139000
CY2013Q4	us-gaap	Notes Payable NotesPayable	980000
CY2013Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	3141000
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1169000
CY2013Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	477000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12982000
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7186000
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	391621000
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9000
CY2013Q4	us-gaap	Partners Capital PartnersCapital	94671000
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	173560000
CY2013Q4	us-gaap	Liabilities Liabilities	296950000
CY2013Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	444000
CY2013Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1238000
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	51000
CY2013Q4	us-gaap	Assets Current AssetsCurrent	35496000
CY2013Q4	us-gaap	Goodwill Goodwill	9324000
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47005000
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4563000
CY2013Q4	us-gaap	Assets Assets	391621000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4115000
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7342000
CY2013Q4	us-gaap	Inventory Net InventoryNet	2141000
CY2013Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1100000
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	330278000
CY2013Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	16558000
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1328000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	59987000
CY2013Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5743000
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3535000
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2259000
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	288729000
CY2013Q4	lgp	Property Plant And Equipment In Service PropertyPlantAndEquipmentInService	286470000
CY2013Q4	lgp	Recorded Environmental Recoveries Amount Current RecordedEnvironmentalRecoveriesAmountCurrent	477000
CY2013Q4	lgp	Recorded Environmental Recoveries Amount Noncurrent RecordedEnvironmentalRecoveriesAmountNoncurrent	761000
CY2013Q4	lgp	Disposal Group Including Discontinued Operation Accumulated Depreciation Depletion And Amortization Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	446000
CY2013Q4	lgp	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	1774000
CY2013Q4	lgp	Number Of Held For Sale Locations Classified As Fair Value Assets NumberOfHeldForSaleLocationsClassifiedAsFairValueAssets	2	site
CY2013	lgp	Number Of Participating Incentive Distribution Rights NumberOfParticipatingIncentiveDistributionRights	0	Item
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2013Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.2948
CY2013Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	7525858	shares
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	275000
CY2013Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	7525858	shares
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1228000
CY2013Q1	us-gaap	Interest Expense InterestExpense	3379000
CY2013Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	96000
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	2760000
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	13241000
CY2013Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-161000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4200000
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	357000
CY2013Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	25000000
CY2013Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	4437000
CY2013Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	81000
CY2013Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	61000
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	7498000
CY2013Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	423000
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1104000
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	3757000
CY2013Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	371000
CY2013Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	3352000
CY2013Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	3757000
CY2013Q1	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	1700000
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	471861000
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	243000
CY2013Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	21000
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	464363000
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4808000
CY2013Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	400000
CY2013Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	16000
CY2013Q1	us-gaap	Fuel Costs FuelCosts	214278000
CY2013Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	391000
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	140000
CY2013Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	820000
CY2013Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	60000
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4839000
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4760000
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2231000
CY2013Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1133000
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-227000
CY2013Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	614000
CY2013Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	58000
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000
CY2013Q1	us-gaap	Depreciation Depreciation	3800000
CY2013Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3884000
CY2013Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	10000
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3579000
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	443000
CY2013Q1	lgp	Fuel Costs From Related Party FuelCostsFromRelatedParty	236963000
CY2013Q1	lgp	Fuel Sales Revenue FuelSalesRevenue	218304000
CY2013Q1	lgp	Fuel Sales Revenue From Related Parties FuelSalesRevenueFromRelatedParties	242865000
CY2013Q1	lgp	Rental Income From Related Parties RentalIncomeFromRelatedParties	6917000
CY2013Q1	lgp	Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted	7525000	shares
CY2014Q1	dei	Trading Symbol TradingSymbol	LGP
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	Lehigh Gas Partners LP
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001538849
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	us-gaap	Business Acquisition Date Of Acquisition Agreement1 BusinessAcquisitionDateOfAcquisitionAgreement1	2014-04-16
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2014Q1	us-gaap	Property Plant And Equipment Gross Period Increase Decrease PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease	-202000
CY2014Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.5125
CY2014Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	11115643	shares
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	779000
CY2014Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2014Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Reclassifications</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Certain reclassifications were made to prior period amounts to conform to the current year presentation. These reclassifications had no impact on net income or partners’ capital for any periods.</p> </div>
CY2014Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	11156261	shares
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5486000
CY2014Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	137000
CY2014Q1	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	113000
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1385000
CY2014Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	1500000
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	1428000
CY2014Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	623000
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	484000
CY2014Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	5508000
CY2014Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	1397000
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	482021000
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2747000
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	3180000
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1571000
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3128000
CY2014Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	3884000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1563000
CY2014Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1480000
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	209000
CY2014Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	24000000
CY2014Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	9594000
CY2014Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	31000
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	12000
CY2014Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	104000
CY2014Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	251000
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	31000
CY2014Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	7000
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	476535000
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-832000
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6000
CY2014Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	37000
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates	-330000
CY2014Q1	us-gaap	Fuel Costs FuelCosts	291780000
CY2014Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-8000
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	907000
CY2014Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	2198000
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	68000
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5936000
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2763000
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2007000
CY2014Q1	us-gaap	Interest Expense InterestExpense	4027000
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	28000
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1741000
CY2014Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-198000
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2710000
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies Payments AccrualForEnvironmentalLossContingenciesPayments	46000
CY2014Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	983000
CY2014Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1022000
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000
CY2014Q1	us-gaap	Depreciation Depreciation	4400000
CY2014Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3815000
CY2014Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	30000
CY2014Q1	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	12556000
CY2014Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	9625000
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4527000
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	135000
CY2014Q1	lgp	Term Period Of Franchise Agreement TermPeriodOfFranchiseAgreement	P15Y
CY2014Q1	lgp	Non Cash Issuance Of Common Stock NonCashIssuanceOfCommonStock	2616000
CY2014Q1	lgp	Increase Decrease In Environmental Recoveries IncreaseDecreaseInEnvironmentalRecoveries	284000
CY2014Q1	lgp	Increase Decrease In Accrued Environmental Loss Contingencies IncreaseDecreaseInAccruedEnvironmentalLossContingencies	284000
CY2014Q1	lgp	Assets Of Disposal Group Including Discontinued Operation Number Of Sites Sold AssetsOfDisposalGroupIncludingDiscontinuedOperationNumberOfSitesSold	2	site
CY2014Q1	lgp	Fuel Costs From Related Party FuelCostsFromRelatedParty	169759000
CY2014Q1	lgp	Fuel Sales Revenue FuelSalesRevenue	296784000
CY2014Q1	lgp	Fuel Sales Revenue From Related Parties FuelSalesRevenueFromRelatedParties	174405000
CY2014Q1	lgp	Rental Income From Related Parties RentalIncomeFromRelatedParties	5187000
CY2014Q1	lgp	Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted	7525000	shares
CY2014Q1	lgp	Vesting Of Phantom Units Net Of Units Withheld For Income Taxes VestingOfPhantomUnitsNetOfUnitsWithheldForIncomeTaxes	2503000
CY2014Q1	lgp	Gain Loss On Settlement Of Capital Lease Obligation GainLossOnSettlementOfCapitalLeaseObligation	97000
CY2014Q1	lgp	Noncash Investing And Financing Items Related To Sale Of Property And Equipment NoncashInvestingAndFinancingItemsRelatedToSaleOfPropertyAndEquipment	-2429000

Files In Submission

Name	View Source	Status
0001193125-14-190115-index-headers.html	Edgar Link	pending
0001193125-14-190115-index.html	Edgar Link	pending
0001193125-14-190115.txt	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
lgp-20140331.xml	Edgar Link	completed
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lgp-20140331_cal.xml	Edgar Link	unprocessable
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$CAPL
CrossAmerica Partners LP Stock $capl

2014 Q1 Form 10-Q Financial Statement

#000119312514190115 Filed on May 08, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAPL CrossAmerica Partners LP Stock $capl

2014 Q1 Form 10-Q Financial Statement

#000119312514190115 Filed on May 08, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAPL
CrossAmerica Partners LP Stock $capl