2014 Q2 Form 10-Q Financial Statement

#000155279714000025 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q2
Revenue $236.3M $203.5M $230.1M
YoY Change 2.69% -3.49% -12.32%
Cost Of Revenue $196.6M $172.2M $208.0M
YoY Change -5.48% -8.33% -16.5%
Gross Profit $39.77M $31.32M $22.18M
YoY Change 79.34% 35.96% 65.24%
Gross Profit Margin 16.83% 15.39% 9.64%
Selling, General & Admin $2.242M $2.663M $1.521M
YoY Change 47.4% 21.05% -43.67%
% of Gross Profit 5.64% 8.5% 6.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.600M $3.477M $2.372M
YoY Change 51.77% -1.81% 4.96%
% of Gross Profit 9.05% 11.1% 10.7%
Operating Expenses $2.242M $2.663M $1.521M
YoY Change 47.4% -82.01% -87.93%
Operating Profit $24.11M $15.68M $7.443M
YoY Change 223.94% 91.01% 266.47%
Interest Expense $2.342M $1.983M $752.0K
YoY Change 211.44% 142.72% -168.36%
% of Operating Profit 9.71% 12.65% 10.1%
Other Income/Expense, Net
YoY Change
Pretax Income $21.77M $13.70M $6.691M
YoY Change 225.35% 85.3% 101.96%
Income Tax $281.0K $147.0K $118.0K
% Of Pretax Income 1.29% 1.07% 1.76%
Net Earnings $21.49M $13.55M $6.573M
YoY Change 226.91% 86.38% 164.29%
Net Earnings / Revenue 9.09% 6.66% 2.86%
Basic Earnings Per Share
Diluted Earnings Per Share $884.8K $559.7K $268.3K
COMMON SHARES
Basic Shares Outstanding 24.64M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.400M $4.100M $27.30M
YoY Change -91.21% -78.42%
Cash & Equivalents $2.417M $4.126M $27.30M
Short-Term Investments
Other Short-Term Assets $799.0K $220.0K $283.0K
YoY Change 182.33% -39.23%
Inventory $24.83M $14.05M $15.57M
Prepaid Expenses
Receivables $37.95M $31.53M $38.01M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $66.01M $50.59M $81.18M
YoY Change -18.69% -38.12%
LONG-TERM ASSETS
Property, Plant & Equipment $220.6M $223.6M $151.7M
YoY Change 45.43% 46.38%
Goodwill $11.65M $10.45M $10.45M
YoY Change 11.48% 0.0%
Intangibles $11.84M $11.99M $11.91M
YoY Change -0.59% -1.52%
Long-Term Investments
YoY Change
Other Assets $4.337M $4.707M $3.590M
YoY Change 20.81% 27.29%
Total Long-Term Assets $248.4M $250.7M $177.6M
YoY Change 39.85% 40.02%
TOTAL ASSETS
Total Short-Term Assets $66.01M $50.59M $81.18M
Total Long-Term Assets $248.4M $250.7M $177.6M
Total Assets $314.4M $301.3M $258.8M
YoY Change 21.49% 15.53% 9.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.73M $24.58M $31.69M
YoY Change 25.37% -26.37%
Accrued Expenses $16.00M $11.20M $11.30M
YoY Change 41.59% -16.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $58.33M $35.80M $45.16M
YoY Change 29.16% -26.88%
LONG-TERM LIABILITIES
Long-Term Debt $239.0M $260.5M $90.00M
YoY Change 165.56% 189.44%
Other Long-Term Liabilities $5.593M $5.711M $8.574M
YoY Change -34.77% -37.98%
Total Long-Term Liabilities $248.2M $269.6M $100.1M
YoY Change 147.98% 167.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $58.33M $35.80M $45.16M
Total Long-Term Liabilities $248.2M $269.6M $100.1M
Total Liabilities $306.5M $305.4M $145.2M
YoY Change 111.03% 104.09%
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 $7.900M -$4.100M $113.6M
YoY Change
Total Liabilities & Shareholders Equity $314.4M $301.3M $258.8M
YoY Change 21.49% 15.53%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q2
OPERATING ACTIVITIES
Net Income $21.49M $13.55M $6.573M
YoY Change 226.91% 86.38% 164.29%
Depreciation, Depletion And Amortization $3.600M $3.477M $2.372M
YoY Change 51.77% -1.81% 4.96%
Cash From Operating Activities $31.00M $13.59M $14.20M
YoY Change 118.31% -772.72% -558.06%
INVESTING ACTIVITIES
Capital Expenditures $1.884M $2.316M $3.425M
YoY Change -44.99% -37.66% 187.82%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$1.900M -$965.0K -$3.400M
YoY Change -44.12% -74.02% 183.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.90M -$9.422M -2.500M
YoY Change 1136.0% -846.0% -150.0%
NET CHANGE
Cash From Operating Activities 31.00M $13.59M 14.20M
Cash From Investing Activities -1.900M -$965.0K -3.400M
Cash From Financing Activities -30.90M -$9.422M -2.500M
Net Change In Cash -1.800M $3.202M 8.300M
YoY Change -121.69% -171.6% 1085.71%
FREE CASH FLOW
Cash From Operating Activities $31.00M $13.59M $14.20M
Capital Expenditures $1.884M $2.316M $3.425M
Free Cash Flow $29.12M $11.27M $10.78M
YoY Change 170.22% -296.56% -351.17%

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CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
341000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4337000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5045000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6451000 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9270000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6222000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5593000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
87202000 USD
CY2014Q2 us-gaap Partners Capital
PartnersCapital
7938000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1006000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
116602000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
121000 USD
CY2012Q4 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
9200000 shares
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7139000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1933000 USD
CY2013Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3425000 USD
CY2014Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
968000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
22000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
283100000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
265388000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
266436000 USD
us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with ASC 360, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Property, Plant &amp; Equipment</font><font style="font-family:inherit;font-size:10pt;">, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment.</font></div></div>
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
225822000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1334000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1334000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
208900000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
230142000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
236343000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
439870000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
441036000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3723000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1521000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4905000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2242000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
112000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
121000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
22000 USD
CY2014Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
6733000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5700000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
4843000 USD
CY2014Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
9844000 USD
CY2013Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2068000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
14042000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:24px;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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div>
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12003071 shares
CY2014Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12159732 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12156135 shares
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12006843 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12281598 shares
CY2014Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12291273 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12128764 shares
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12159084 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24651912 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24644649 shares
dkl Allocation Of Net Sponsor Investment To Unitholders
AllocationOfNetSponsorInvestmentToUnitholders
0 USD
CY2014Q2 dkl Common Unitholders Delek
CommonUnitholdersDelek
-243378000 USD
CY2013Q4 dkl Common Unitholders Delek
CommonUnitholdersDelek
-176680000 USD
CY2014Q2 dkl Common Unitholders Public
CommonUnitholdersPublic
190122000 USD
CY2013Q4 dkl Common Unitholders Public
CommonUnitholdersPublic
183839000 USD
dkl Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
23960000 USD
CY2014Q2 dkl Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
21754000 USD
CY2013Q2 dkl Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
11756000 USD
dkl Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
36426000 USD
CY2014Q2 dkl Derivative Asset Counterparty Nettingand Cash Collateral
DerivativeAssetCounterpartyNettingandCashCollateral
264000 USD
CY2013Q4 dkl Derivative Asset Counterparty Nettingand Cash Collateral
DerivativeAssetCounterpartyNettingandCashCollateral
0 USD
CY2014Q2 dkl Derivative Liability Counterparty Nettingand Cash Collateral
DerivativeLiabilityCounterpartyNettingandCashCollateral
21000 USD
CY2013Q4 dkl Derivative Liability Counterparty Nettingand Cash Collateral
DerivativeLiabilityCounterpartyNettingandCashCollateral
0 USD
CY2014Q1 dkl Distribution Made To Limited Partner Distributions Declared Annualized Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredAnnualizedPerUnit
1.66
CY2014Q2 dkl Distribution Made To Limited Partner Distributions Declared Annualized Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredAnnualizedPerUnit
1.70
dkl Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
22384000 USD
CY2014Q2 dkl Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
11910000 USD
CY2013Q2 dkl Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
9688000 USD
dkl Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
19117000 USD
CY2014Q2 dkl Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
10474000 USD
CY2014Q1 dkl Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
10228000 USD
dkl Distributionsto General Partner
DistributionstoGeneralPartner
299000 USD
dkl Distributionsto General Partner
DistributionstoGeneralPartner
414000 USD
dkl Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
1705000 USD
dkl Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
2352000 USD
dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
7856000 USD
dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
5602000 USD
dkl Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
7310000 USD
dkl Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
10080000 USD
dkl General Partner Distributions Other
GeneralPartnerDistributionsOther
95900000 USD
dkl General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
dkl Incentive Distribution Distribution Split Marginal Percentage
IncentiveDistributionDistributionSplitMarginalPercentage
0.50
dkl Incentive Distribution Minimum Distribution Level
IncentiveDistributionMinimumDistributionLevel
0.43125
dkl Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
478000 USD
CY2013Q2 dkl Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
234000 USD
CY2014Q2 dkl Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
431000 USD
dkl Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
725000 USD
CY2014Q2 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
21754000 USD
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
36426000 USD
CY2013Q2 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
11756000 USD
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
23960000 USD
CY2013Q2 dkl Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
-5183000 USD
CY2014Q2 dkl Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
0 USD
dkl Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
-10116000 USD
dkl Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
-943000 USD
CY2013Q2 dkl Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
11756000 USD
CY2014Q2 dkl Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
21565000 USD
dkl Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
36237000 USD
dkl Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
23960000 USD
CY2013Q2 dkl Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.48
dkl Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.98
dkl Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
1.47
CY2014Q2 dkl Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.87
dkl Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
706000 USD
CY2014Q2 dkl Ownership Interestin General Partner
OwnershipInterestinGeneralPartner
0.961
CY2014Q2 dkl Predecessor Division Equity
PredecessorDivisionEquity
0 USD
CY2013Q4 dkl Predecessor Division Equity
PredecessorDivisionEquity
25161000 USD
dkl Predecessordivisionequitycashdistributioncontribution
Predecessordivisionequitycashdistributioncontribution
1006000 USD
dkl Predecessordivisionequitycashdistributioncontribution
Predecessordivisionequitycashdistributioncontribution
13229000 USD
dkl Property Plant And Equipment Net Retained By Sponsor
PropertyPlantAndEquipmentNetRetainedBySponsor
706000 USD
dkl Property Plant And Equipment Net Retained By Sponsor
PropertyPlantAndEquipmentNetRetainedBySponsor
0 USD
CY2013Q2 dkl Segment Contribution Margin
SegmentContributionMargin
12248000 USD
dkl Segment Contribution Margin
SegmentContributionMargin
26201000 USD
CY2014Q2 dkl Segment Contribution Margin
SegmentContributionMargin
30225000 USD
dkl Segment Contribution Margin
SegmentContributionMargin
52224000 USD
CY2014Q2 dkl Subordinatedunitholders
Subordinatedunitholders
67409000 USD
CY2013Q4 dkl Subordinatedunitholders
Subordinatedunitholders
59386000 USD
dkl Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
CY2013Q2 dkl Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
dkl Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
CY2014Q2 dkl Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001552797
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Delek Logistics Partners, LP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014Q2 invest Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
182000 bbl
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
45000000 USD

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