2015 Q3 Form 10-Q Financial Statement

#000153884915000054 Filed on November 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $627.8M $827.8M
YoY Change -24.16% 68.73%
Cost Of Revenue $576.8M $791.5M
YoY Change -27.12% 69.01%
Gross Profit $50.97M $36.29M
YoY Change 40.43% 66.49%
Gross Profit Margin 8.12% 4.38%
Selling, General & Admin $8.443M $6.988M
YoY Change 20.82% 51.78%
% of Gross Profit 16.56% 19.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.43M $8.369M
YoY Change 60.49% 104.12%
% of Gross Profit 26.35% 23.06%
Operating Expenses $42.24M $27.82M
YoY Change 51.87% 504.15%
Operating Profit $14.83M $8.430M
YoY Change 75.92% 13.05%
Interest Expense $4.867M $5.162M
YoY Change -5.71% 54.14%
% of Operating Profit 32.82% 61.23%
Other Income/Expense, Net $87.00K $92.00K
YoY Change -5.43% -84.67%
Pretax Income $10.05M $3.360M
YoY Change 199.11% -20.02%
Income Tax -$134.0K -$803.0K
% Of Pretax Income -1.33% -23.9%
Net Earnings $10.16M $4.163M
YoY Change 144.13% -15.45%
Net Earnings / Revenue 1.62% 0.5%
Basic Earnings Per Share $0.29 $0.21
Diluted Earnings Per Share $0.29 $0.21
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.900M $3.300M
YoY Change -42.42% 1550.0%
Cash & Equivalents $1.860M $3.269M
Short-Term Investments
Other Short-Term Assets $9.501M $8.772M
YoY Change 8.31% 291.78%
Inventory $17.37M $14.35M
Prepaid Expenses
Receivables $30.35M $32.17M
Other Receivables $0.00 $0.00
Total Short-Term Assets $70.65M $82.18M
YoY Change -14.03% 247.88%
LONG-TERM ASSETS
Property, Plant & Equipment $632.2M $344.2M
YoY Change 83.69% 17.85%
Goodwill $80.19M $29.72M
YoY Change 169.84% 253.47%
Intangibles $83.87M $73.66M
YoY Change 13.87% 106.43%
Long-Term Investments
YoY Change
Other Assets $15.84M $9.848M
YoY Change 60.8% -1.52%
Total Long-Term Assets $812.1M $466.2M
YoY Change 74.2% 34.33%
TOTAL ASSETS
Total Short-Term Assets $70.65M $82.18M
Total Long-Term Assets $812.1M $466.2M
Total Assets $882.8M $548.4M
YoY Change 60.97% 47.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.69M $41.76M
YoY Change 14.21% 97.08%
Accrued Expenses $19.18M $13.04M
YoY Change 47.07% 167.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $8.276M $26.30M
YoY Change -68.53% 911.62%
Total Short-Term Liabilities $86.22M $94.23M
YoY Change -8.5% 156.37%
LONG-TERM LIABILITIES
Long-Term Debt $428.4M $146.4M
YoY Change 192.53% -39.79%
Other Long-Term Liabilities $38.25M $15.92M
YoY Change 140.29% -11.53%
Total Long-Term Liabilities $466.6M $162.4M
YoY Change 187.41% -37.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.22M $94.23M
Total Long-Term Liabilities $466.6M $162.4M
Total Liabilities $597.8M $337.7M
YoY Change 77.02% -7.21%
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 $285.1M $210.7M
YoY Change
Total Liabilities & Shareholders Equity $882.8M $548.4M
YoY Change 60.97% 47.94%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $10.16M $4.163M
YoY Change 144.13% -15.45%
Depreciation, Depletion And Amortization $13.43M $8.369M
YoY Change 60.49% 104.12%
Cash From Operating Activities $32.40M $5.900M
YoY Change 449.15% -55.3%
INVESTING ACTIVITIES
Capital Expenditures -$6.800M $3.700M
YoY Change -283.78% -436.36%
Acquisitions
YoY Change
Other Investing Activities -$178.0M -$5.800M
YoY Change 2968.97% -80.92%
Cash From Investing Activities -$184.7M -$2.100M
YoY Change 8695.24% -93.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 149.6M -1.400M
YoY Change -10785.71% -107.73%
NET CHANGE
Cash From Operating Activities 32.40M 5.900M
Cash From Investing Activities -184.7M -2.100M
Cash From Financing Activities 149.6M -1.400M
Net Change In Cash -2.700M 2.400M
YoY Change -212.5% -1300.0%
FREE CASH FLOW
Cash From Operating Activities $32.40M $5.900M
Capital Expenditures -$6.800M $3.700M
Free Cash Flow $39.20M $2.200M
YoY Change 1681.82% -84.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 cst Rental Income
RentalIncome
10829000 USD
cst Rental Income
RentalIncome
32287000 USD
CY2015Q3 cst Rental Income
RentalIncome
14771000 USD
cst Rental Income
RentalIncome
38423000 USD
CY2015Q3 cst Sharebased Goodsand Nonemployee Services Transaction Value
SharebasedGoodsandNonemployeeServicesTransactionValue
4300000 USD
CY2014Q3 cst Weighted Average Diluted Commonand Subordinated Units
WeightedAverageDilutedCommonandSubordinatedUnits
19359098 shares
cst Concentration Risk Exceed Threshold
ConcentrationRiskExceedThreshold
0
CY2014Q3 cst Expenditures For Long Lived Assets
ExpendituresForLongLivedAssets
75515000 USD
cst Expenditures For Long Lived Assets
ExpendituresForLongLivedAssets
118538000 USD
CY2015Q3 cst Expenditures For Long Lived Assets
ExpendituresForLongLivedAssets
188812000 USD
cst Expenditures For Long Lived Assets
ExpendituresForLongLivedAssets
317308000 USD
CY2014Q3 cst Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
23606000 USD
cst Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
37509000 USD
CY2015Q3 cst Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
51659000 USD
cst Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
121508000 USD
CY2014Q3 cst Fuel Sales Revenue
FuelSalesRevenue
793014000 USD
cst Fuel Sales Revenue
FuelSalesRevenue
2003059000 USD
CY2015Q3 cst Fuel Sales Revenue
FuelSalesRevenue
558237000 USD
cst Fuel Sales Revenue
FuelSalesRevenue
1587748000 USD
CY2014Q3 cst Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
0 USD
cst Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
0 USD
CY2015Q3 cst Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
0 USD
cst Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
0 USD
cst General Partner Incentive Percentage Of Limited Partner Distribution
GeneralPartnerIncentivePercentageOfLimitedPartnerDistribution
0.15
cst General Partner Incentive Threshold From Limited Partner Distribution Per Unit
GeneralPartnerIncentiveThresholdFromLimitedPartnerDistributionPerUnit
0.5031
cst Lease Rate
LeaseRate
0.075
cst Weighted Average Diluted Commonand Subordinated Units
WeightedAverageDilutedCommonandSubordinatedUnits
18970390 shares
CY2015Q3 cst Weighted Average Diluted Commonand Subordinated Units
WeightedAverageDilutedCommonandSubordinatedUnits
33093795 shares
cst Weighted Average Diluted Commonand Subordinated Units
WeightedAverageDilutedCommonandSubordinatedUnits
27662338 shares
CY2014Q3 cst Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss
11834098 shares
cst Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss
11445390 shares
CY2015Q3 cst Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss
25568795 shares
cst Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss
20137338 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
0 USD
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001538849
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CrossAmerica Partners LP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
dei Trading Symbol
TradingSymbol
CAPL
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
33575000 USD
CY2015Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
47692000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
23435000 USD
CY2015Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30347000 USD
CY2014Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
14897000 USD
CY2015Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
7713000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21333000 USD
CY2015Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19177000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
63339000 USD
CY2015Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
86176000 USD
us-gaap Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
2006000 USD
us-gaap Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
-584000 USD
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1800000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3900000 USD
CY2015Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3800000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
754000 USD
CY2015Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1102000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-81000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
518000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2386000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1106000 USD
CY2014Q4 us-gaap Assets
Assets
604646000 USD
CY2015Q3 us-gaap Assets
Assets
882785000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
76124000 USD
CY2015Q3 us-gaap Assets Current
AssetsCurrent
70646000 USD
CY2014Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2584000 USD
CY2015Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3852000 USD
CY2014Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
176839000 USD
CY2015Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
317628000 USD
CY2015Q1 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
1497946 shares
us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
4800000 shares
CY2014Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
2911000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1034000 USD
CY2014Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
983750000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2525409000 USD
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
0 USD
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
163292000 USD
CY2015Q3 us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
17500000 USD
us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
930000 USD
CY2014Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
62788000 USD
CY2015Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
59530000 USD
CY2014Q4 us-gaap Cash
Cash
15170000 USD
CY2015Q3 us-gaap Cash
Cash
1860000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4115000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3269000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15170000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1860000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-846000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-13310000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4873000 USD
CY2015Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2689000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
2616000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
3102000 USD
CY2014Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
791466000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1993717000 USD
CY2015Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
577740000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1629660000 USD
CY2014Q3 us-gaap Cost Of Services Environmental Remediation
CostOfServicesEnvironmentalRemediation
400000 USD
us-gaap Cost Of Services Environmental Remediation
CostOfServicesEnvironmentalRemediation
900000 USD
CY2015Q3 us-gaap Cost Of Services Environmental Remediation
CostOfServicesEnvironmentalRemediation
400000 USD
us-gaap Cost Of Services Environmental Remediation
CostOfServicesEnvironmentalRemediation
1100000 USD
CY2014Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
211758000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
638607000 USD
CY2015Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
123264000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
354735000 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P5Y
CY2014Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
290367000 USD
CY2015Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
436670000 USD
CY2015Q3 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2600000 USD
CY2014Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
5000000 USD
CY2015Q3 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
2300000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4668000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5156000 USD
CY2015Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5200000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
23692000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
44948000 USD
CY2014Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8369000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21605000 USD
CY2015Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13431000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36344000 USD
CY2015Q3 us-gaap Fuel Costs
FuelCosts
1000000000 USD
us-gaap Fuel Costs
FuelCosts
3000000000 USD
CY2014Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-49000 USD
CY2015Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
13300000 USD
CY2015Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
13400000 USD
CY2015Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
18600000 USD
CY2015Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.5425
CY2015Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.5475
CY2015Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.5625
CY2015Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-03-17
CY2015Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-06-19
CY2015Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-09-11
CY2014Q3 us-gaap Dividends
Dividends
0.5225 USD
us-gaap Dividends
Dividends
1.5475 USD
CY2015Q3 us-gaap Dividends
Dividends
0.5625 USD
us-gaap Dividends
Dividends
1.6525 USD
CY2015Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-03-09
CY2015Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-06-15
CY2015Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-09-04
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.21
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.39
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.29
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.23
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2014Q3 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
18997000 USD
us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
44581000 USD
CY2015Q3 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
28223000 USD
us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
75448000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-24945000 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-36289000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
102725000 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
120159000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1484000 USD
CY2015Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1907000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2359000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1484000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
2359000 USD
CY2014Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
0 USD
CY2015Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
336000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-2358000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
5460000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-50000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5608000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-2254000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
397000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
954000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8223000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
7349000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
9735000 USD
CY2014Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
0 shares
CY2015Q3 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
0 shares
CY2014Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
0 shares
CY2015Q3 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
0 shares
CY2014Q4 us-gaap Goodwill
Goodwill
40328000 USD
CY2015Q3 us-gaap Goodwill
Goodwill
80187000 USD
us-gaap Goodwill Transfers
GoodwillTransfers
5600000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
36294000 USD
us-gaap Gross Profit
GrossProfit
79909000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
47826000 USD
us-gaap Gross Profit
GrossProfit
121123000 USD
CY2014Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
64000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
126000 USD
CY2015Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
428000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
793000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3360000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2904000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10050000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4519000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2015Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4198000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6473000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-803000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4579000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-134000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2722000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
556000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
970000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12254000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
407000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5701000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1979000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
20564000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-6929000 USD
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-20564000 USD
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
6929000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-62000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-444000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1565000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
609000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
77780000 USD
CY2015Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
83870000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
5162000 USD
us-gaap Interest Expense
InterestExpense
12901000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
4867000 USD
us-gaap Interest Expense
InterestExpense
13888000 USD
us-gaap Interest Paid
InterestPaid
10798000 USD
us-gaap Interest Paid
InterestPaid
12604000 USD
CY2014Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
5240000 USD
CY2015Q3 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
5907000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
12069000 USD
CY2015Q3 us-gaap Inventory Net
InventoryNet
17373000 USD
CY2014Q4 us-gaap Land
Land
153181000 USD
CY2015Q3 us-gaap Land
Land
251124000 USD
CY2014Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
8660000 USD
CY2015Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
8797000 USD
us-gaap Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
P10Y
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
16400000 USD
CY2015Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
15900000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
414155000 USD
CY2015Q3 us-gaap Liabilities
Liabilities
597811000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
604646000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
882785000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
94033000 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
86218000 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
200400000 USD
CY2015Q3 us-gaap Line Of Credit
LineOfCredit
350000000 USD
CY2015Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
125400000 USD
us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
-1512000 USD
us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2465000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
29083000 USD
CY2015Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8276000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
261284000 USD
CY2015Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
428394000 USD
CY2014Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
111285000 USD
CY2015Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
138184000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
97119000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
248731000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-106396000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-310941000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8431000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48900000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
4091000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
6434000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4155000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
7475000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
10163000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
7227000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14000 USD
CY2014Q3 us-gaap Net Income Loss Per Outstanding General Partnership Unit Net Of Tax
NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax
0.15
us-gaap Net Income Loss Per Outstanding General Partnership Unit Net Of Tax
NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax
0.05
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
5800000 USD
CY2014Q4 us-gaap Notes Payable
NotesPayable
929000 USD
CY2015Q3 us-gaap Notes Payable
NotesPayable
890000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
12458000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
22101000 USD
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
16143000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
46315000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
27815000 USD
us-gaap Operating Expenses
OperatingExpenses
65903000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
39101000 USD
us-gaap Operating Expenses
OperatingExpenses
111884000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8430000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15490000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14830000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
18071000 USD
CY2014Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3912000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11703000 USD
CY2015Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4387000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12317000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7969000 USD
CY2015Q3 us-gaap Other Assets Current
OtherAssetsCurrent
9501000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18915000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15836000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
35146000 USD
CY2015Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
38251000 USD
CY2014Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
26250000 USD
CY2015Q3 us-gaap Other Long Term Debt
OtherLongTermDebt
26250000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
-1359000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
-1333000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4670000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
92000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
315000 USD
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
87000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
10184000 USD
us-gaap Profit Loss
ProfitLoss
7241000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
200000 USD
CY2014Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
311000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
771000 USD
CY2015Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
899000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3104000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
190522000 USD
CY2015Q3 us-gaap Partners Capital
PartnersCapital
285080000 USD
CY2015Q1 us-gaap Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
90671 shares
CY2015Q3 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
200000 shares
CY2015Q2 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
4600000 shares
CY2014Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
-31000 USD
CY2015Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
-106000 USD
CY2014Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
190491000 USD
CY2015Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
284974000 USD
us-gaap Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
-2395000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
126000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
793000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
28968000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
45361000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
89000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4565000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
116552000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
174348000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
141925000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1986000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1035000 USD
CY2014Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
2357000 USD
CY2015Q3 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1616000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1654000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
2141000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1931000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
10001000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2015Q3 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
6300000 USD
CY2015Q2 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
138500000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
135032000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
144873000 USD
us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
-325000 USD
us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
-25000 USD
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
195395000 USD
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
316800000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4436000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
4163000 USD
us-gaap Profit Loss
ProfitLoss
7483000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
454838000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
718422000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
391499000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
632246000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
204000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
462000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
196170000 USD
CY2014Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11824203 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11380612 shares
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
25518876 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
20043565 shares
us-gaap Share Based Compensation
ShareBasedCompensation
3840000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
155000 shares
CY2015Q3 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
145056 shares
us-gaap Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
0 USD
us-gaap Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
4352000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1600000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10042000 USD
CY2015Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
11073000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
167200000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1958000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1964000 USD
CY2014Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
6829000 USD
CY2015Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
11466000 USD
CY2014Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
216417000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
651801000 USD
CY2015Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
126932000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
365072000 USD
CY2014Q3 us-gaap Revenues
Revenues
827760000 USD
us-gaap Revenues
Revenues
2073626000 USD
CY2015Q3 us-gaap Revenues
Revenues
625566000 USD
us-gaap Revenues
Revenues
1750783000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
827760000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2073626000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
625566000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1750783000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6988000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22197000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9527000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29225000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3875000 USD
CY2014Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7525000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7525000 shares
CY2015Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7525000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
7525000 shares
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration Risk</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DMS is an operator of retail sites that purchases a significant portion of its motor fuel requirements from us on a wholesale basis and then re-sells motor fuel on a retail basis. DMS also leases real estate from us. The financial results of DMS are not consolidated with ours. For the </font><font style="font-family:inherit;font-size:10pt;">three and nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, CrossAmerica distributed approximately </font><font style="font-family:inherit;font-size:10pt;">17%</font><font style="font-family:inherit;font-size:10pt;"> of its total wholesale distribution volumes to DMS and DMS accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">33%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">38%</font><font style="font-family:inherit;font-size:10pt;"> of our rental income, respectively. For more information regarding transactions with DMS, see Note </font><font style="font-family:inherit;font-size:10pt;">9</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, CrossAmerica&#8217;s wholesale business purchased approximately </font><font style="font-family:inherit;font-size:10pt;">29%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">26%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">24%</font><font style="font-family:inherit;font-size:10pt;"> of its motor fuel from ExxonMobil Corporation, BP and Motiva Enterprises LLC, respectively. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> other fuel suppliers accounted for </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> or more of CrossAmerica&#8217;s fuel purchases in the </font><font style="font-family:inherit;font-size:10pt;">first nine months of</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;">.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">November&#160;4, 2015</font><font style="font-family:inherit;font-size:10pt;">, CrossAmerica&#8217;s total equity interest in CST Fuel Supply is </font><font style="font-family:inherit;font-size:10pt;">17.5%</font><font style="font-family:inherit;font-size:10pt;">. Valero Energy Corporation (&#8220;Valero&#8221;) supplied substantially all of the motor fuel purchased by CST Fuel Supply for resale to CST&#8217;s U.S. Retail segment during 2015. During the </font><font style="font-family:inherit;font-size:10pt;">three and nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, CST Fuel Supply purchased </font><font style="font-family:inherit;font-size:10pt;">$1.0 billion</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$3.0 billion</font><font style="font-family:inherit;font-size:10pt;">, respectively, of motor fuel from Valero.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The store personnel at the convenience stores we acquired from Petroleum Marketers Incorporated (&#8220;PMI&#8221;) were employees of Pinehurst Services LLC (&#8220;Pinehurst&#8221;) through </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;"> to which we paid a management fee pursuant to the terms of an employee staffing agreement. The employee staffing agreement with PMI was terminated on October 1, 2015, at which time all of the aforementioned PMI employees became our employees.</font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The statement of operations was revised from the presentation included in our Form 10-K to conform to that presented in CST&#8217;s Annual Report on Form 10-K for the year ended December 31, 2014 filed by CST. As a result, certain reclassifications were made to prior period amounts to conform to the current year presentation. These reclassifications had no impact on net income or equity for any periods.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results and outcomes could differ from those estimates and assumptions. On an ongoing basis, management reviews its estimates based on currently available information. Changes in facts and circumstances could result in revised estimates and assumptions.</font></div></div>

Files In Submission

Name View Source Status
0001538849-15-000054-index-headers.html Edgar Link pending
0001538849-15-000054-index.html Edgar Link pending
0001538849-15-000054.txt Edgar Link pending
0001538849-15-000054-xbrl.zip Edgar Link pending
caplp.jpg Edgar Link pending
caplq3-15exhibit311.htm Edgar Link pending
caplq3-15exhibit312.htm Edgar Link pending
caplq3-15exhibit321.htm Edgar Link pending
caplq3-15exhibit322.htm Edgar Link pending
caplq32015form10q.htm Edgar Link pending
cst-20150930.xml Edgar Link completed
cst-20150930.xsd Edgar Link pending
cst-20150930_cal.xml Edgar Link unprocessable
cst-20150930_def.xml Edgar Link unprocessable
cst-20150930_lab.xml Edgar Link unprocessable
cst-20150930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending