2015 Q3 Form 10-Q Financial Statement
#000153884915000054 Filed on November 06, 2015
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 | |
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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
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|
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
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|
11834098 | shares |
cst |
Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
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|
11445390 | shares | |
CY2015Q3 | cst |
Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
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|
25568795 | shares |
cst |
Weighted Average Limited Partnership Units Outstanding Dilutedduring Loss
WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss
|
20137338 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
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Current Fiscal Year End Date
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|
--12-31 | ||
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|
Q3 | ||
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Document Fiscal Year Focus
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2015 | ||
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2015-09-30 | ||
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Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
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10-Q | ||
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Accelerated Filer | ||
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Entity Registrant Name
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|
CrossAmerica Partners LP | ||
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Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
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Entity Well Known Seasoned Issuer
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|
No | ||
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Trading Symbol
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|
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Accounts Payable Current
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Accounts Receivable Net Current
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Accounts Receivable Net Current
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Assets Of Disposal Group Including Discontinued Operation Current
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|
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Buildings And Improvements Gross
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Buildings And Improvements Gross
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Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
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Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
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|
4800000 | shares | |
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Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
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Cash
Cash
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|
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Concentration Risk Percentage1
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|
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Construction In Progress Gross
ConstructionInProgressGross
|
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Construction In Progress Gross
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DepreciationDepletionAndAmortization
|
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Depreciation Depletion And Amortization
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|
21605000 | USD | |
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Depreciation Depletion And Amortization
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|
13431000 | USD |
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Depreciation Depletion And Amortization
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|
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Fuel Costs
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|
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|
3000000000 | USD | |
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Gain Loss On Disposition Of Assets1
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|
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0.5475 | |
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|
0.5625 | |
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Dividend Payable Date To Be Paid Day Month And Year
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|
2015-03-17 | |
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Dividend Payable Date To Be Paid Day Month And Year
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|
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 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 30, 2015</font><font style="font-family:inherit;font-size:10pt;">, CrossAmerica’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’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 4, 2015</font><font style="font-family:inherit;font-size:10pt;">, CrossAmerica’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 (“Valero”) supplied substantially all of the motor fuel purchased by CST Fuel Supply for resale to CST’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 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 (“PMI”) were employees of Pinehurst Services LLC (“Pinehurst”) through </font><font style="font-family:inherit;font-size:10pt;">September 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’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> |