2014 Q4 Form 10-K Financial Statement

#000155279716000106 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $173.3M $228.0M $236.3M
YoY Change -22.3% -6.27% 2.69%
Cost Of Revenue $131.2M $194.1M $196.6M
YoY Change -33.7% -11.04% -5.48%
Gross Profit $42.10M $33.90M $39.77M
YoY Change 67.06% 35.22% 79.34%
Gross Profit Margin 24.29% 14.87% 16.83%
Selling, General & Admin $3.300M $2.453M $2.242M
YoY Change 83.33% 24.33% 47.4%
% of Gross Profit 7.84% 7.24% 5.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.100M $3.800M $3.600M
YoY Change 10.81% 33.61% 51.77%
% of Gross Profit 9.74% 11.21% 9.05%
Operating Expenses $17.20M $2.453M $2.242M
YoY Change 27.41% 24.33% 47.4%
Operating Profit $21.81M $17.24M $24.11M
YoY Change 76.54% 56.95% 223.94%
Interest Expense -$5.200M $2.226M $2.342M
YoY Change 333.33% 86.43% 211.44%
% of Operating Profit -23.84% 12.91% 9.71%
Other Income/Expense, Net
YoY Change
Pretax Income $19.70M $15.02M $21.77M
YoY Change 91.26% 53.35% 225.35%
Income Tax -$500.0K $177.0K $281.0K
% Of Pretax Income -2.54% 1.18% 1.29%
Net Earnings $20.18M $14.84M $21.49M
YoY Change 95.19% 56.45% 226.91%
Net Earnings / Revenue 11.64% 6.51% 9.09%
Basic Earnings Per Share
Diluted Earnings Per Share $831.3K $609.1K $884.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.900M $700.0K $2.400M
YoY Change 111.11% -89.55% -91.21%
Cash & Equivalents $1.861M $733.0K $2.417M
Short-Term Investments
Other Short-Term Assets $768.0K $700.0K $799.0K
YoY Change 125.22% 18.24% 182.33%
Inventory $10.32M $9.825M $24.83M
Prepaid Expenses
Receivables $27.99M $39.53M $37.95M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $40.96M $50.80M $66.01M
YoY Change -14.25% -19.57% -18.69%
LONG-TERM ASSETS
Property, Plant & Equipment $254.8M $218.1M $220.6M
YoY Change 13.48% 11.0% 45.43%
Goodwill $11.65M $11.65M $11.65M
YoY Change 0.0% 11.48% 11.48%
Intangibles $16.52M $11.59M $11.84M
YoY Change 33.51% -0.52% -0.59%
Long-Term Investments $0.00
YoY Change
Other Assets $7.374M $4.024M $4.337M
YoY Change 46.16% -28.4% 20.81%
Total Long-Term Assets $290.3M $245.4M $248.4M
YoY Change 14.49% 9.44% 39.85%
TOTAL ASSETS
Total Short-Term Assets $40.96M $50.80M $66.01M
Total Long-Term Assets $290.3M $245.4M $248.4M
Total Assets $331.3M $296.2M $314.4M
YoY Change 9.94% 3.06% 21.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.93M $23.67M $39.73M
YoY Change -31.16% -12.32% 25.37%
Accrued Expenses $7.000M $12.70M $16.00M
YoY Change -32.69% -2.31% 41.59%
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 $30.32M $45.82M $58.33M
YoY Change -23.65% -16.6% 29.16%
LONG-TERM LIABILITIES
Long-Term Debt $251.8M $230.0M $239.0M
YoY Change 52.79% 42.86% 165.56%
Other Long-Term Liabilities $5.889M $5.411M $5.593M
YoY Change -5.35% -32.07% -34.77%
Total Long-Term Liabilities $261.2M $239.1M $248.2M
YoY Change 49.74% 38.7% 147.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.32M $45.82M $58.33M
Total Long-Term Liabilities $261.2M $239.1M $248.2M
Total Liabilities $291.5M $284.9M $306.5M
YoY Change 36.13% 25.34% 111.03%
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 $39.80M $11.30M $7.900M
YoY Change
Total Liabilities & Shareholders Equity $331.3M $296.2M $314.4M
YoY Change 9.94% 3.06% 21.49%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $20.18M $14.84M $21.49M
YoY Change 95.19% 56.45% 226.91%
Depreciation, Depletion And Amortization $4.100M $3.800M $3.600M
YoY Change 10.81% 33.61% 51.77%
Cash From Operating Activities $20.70M $20.00M $31.00M
YoY Change 195.71% 14.94% 118.31%
INVESTING ACTIVITIES
Capital Expenditures -$4.100M $827.0K $1.884M
YoY Change -74.05% -69.38% -44.99%
Acquisitions
YoY Change
Other Investing Activities -$22.70M $0.00 $0.00
YoY Change 354.0% -100.0%
Cash From Investing Activities -$26.80M -$700.0K -$1.900M
YoY Change 29.47% -91.76% -44.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.200M -20.90M -30.90M
YoY Change -10.0% -29.39% 1136.0%
NET CHANGE
Cash From Operating Activities 20.70M 20.00M 31.00M
Cash From Investing Activities -26.80M -700.0K -1.900M
Cash From Financing Activities 7.200M -20.90M -30.90M
Net Change In Cash 1.100M -1.600M -1.800M
YoY Change -119.3% -92.27% -121.69%
FREE CASH FLOW
Cash From Operating Activities $20.70M $20.00M $31.00M
Capital Expenditures -$4.100M $827.0K $1.884M
Free Cash Flow $24.80M $19.17M $29.12M
YoY Change 8.77% 30.44% 170.22%

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15136000 USD
CY2013 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.600
CY2014 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.900
CY2015 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
2.240
CY2014Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.415
CY2014Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.425
CY2014Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.475
CY2014Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.490
CY2015Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.530
CY2015Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.550
CY2015Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.510
CY2015Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.570
CY2014Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
628000 USD
CY2015Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
3992000 USD
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M0D
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
600000 USD
CY2014 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1000000 USD
CY2015Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
41300000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
40678000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8949000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10012000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-166000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-83000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-104000 USD
CY2013 us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
785000 USD
CY2014 us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
938000 USD
CY2015 us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
1109000 USD
CY2014Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
494197 shares
CY2015Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
495445 shares
CY2014Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
494197 shares
CY2015Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
495445 shares
CY2012Q4 us-gaap Goodwill
Goodwill
10454000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
11654000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
11654000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
12203000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1200000 USD
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
549000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
0 USD
CY2014 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
945000 USD
CY2015 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
3904000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34161000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
70190000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66016000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-588000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
757000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
132000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-195000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-37000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-360000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-366000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
794000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
492000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
171000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
30000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
18000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
4000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7332000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-7117000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13734000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1251000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2892000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7197000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
8635000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
885000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1737000 USD
CY2013 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
3333000 USD
CY2014 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-7894000 USD
CY2015 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
907000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
4030000 USD
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1550000 USD
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
5000 USD
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
25469000 USD
CY2015Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
25494000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16520000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15482000 USD
CY2013 us-gaap Interest Expense
InterestExpense
4570000 USD
CY2014 us-gaap Interest Expense
InterestExpense
8656000 USD
CY2015 us-gaap Interest Expense
InterestExpense
10658000 USD
CY2013 us-gaap Interest Paid
InterestPaid
3242000 USD
CY2014 us-gaap Interest Paid
InterestPaid
7661000 USD
CY2015 us-gaap Interest Paid
InterestPaid
9009000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
10316000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
10451000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
700000 USD
CY2014 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
2366000 USD
CY2015 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
5163000 USD
CY2013 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
46873000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
700000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1100000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
331286000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
375288000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
30316000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
20690000 USD
CY2014Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
261189000 USD
CY2015Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
365616000 USD
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2014 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2015 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2015 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.597
CY2013 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
38491000 USD
CY2014 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
45951000 USD
CY2015 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
54317000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
351600000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2014Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
251750000 USD
CY2015Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
351600000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22762000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52485000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13293000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36334000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31662000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-56592000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36568000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85084000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68024000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
33404000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
13552000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
21488000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
14839000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
20179000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
70058000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
14003000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
18311000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
18602000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
15295000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
66211000 USD
CY2013 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
957000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
78173000 USD
CY2014Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
14379000 USD
CY2014Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21134000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
14487000 USD
CY2014Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
19631000 USD
CY2014 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
69631000 USD
CY2015Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
13753000 USD
CY2015Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17202000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17219000 USD
CY2015Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
13511000 USD
CY2015 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
61685000 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
35903000 USD
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
39465000 USD
CY2015 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
44923000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
38731000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15682000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24111000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
17242000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
21811000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
78846000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
16414000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21139000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21847000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17862000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
77262000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
12519000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4991000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
189000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
253000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2184000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4893000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
768000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1540000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7374000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6037000 USD
CY2015Q4 us-gaap Other Commitment
OtherCommitment
96000000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1588000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1694000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5889000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10510000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
166733000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
105208000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
39781000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
-11018000 USD
CY2013 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
129564000 USD
CY2014 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
141092000 USD
CY2015 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
118528000 USD
CY2013 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
464000 USD
CY2014 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
274000 USD
CY2015 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
406000 USD
CY2012Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24488282 shares
CY2013Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24644649 shares
CY2014Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24709902 shares
CY2015Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24772234 shares
CY2012Q4 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
24488282 shares
CY2013 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
153240 shares
CY2014 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
63949 shares
CY2015 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
61084 shares
CY2013 us-gaap Partners Capital Other
PartnersCapitalOther
99000 USD
CY2014 us-gaap Partners Capital Other
PartnersCapitalOther
45000 USD
CY2015 us-gaap Partners Capital Other
PartnersCapitalOther
413000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2273000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3688000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10737000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22650000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
400000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
37434000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25597000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9012000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19956000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
99000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
45000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
50000 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
206300000 USD
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
499750000 USD
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
396400000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1198000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
33404000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
70058000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
66211000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
308088000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
325647000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254779000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
253848000 USD
CY2013 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
204000 USD
CY2014 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
307000 USD
CY2015 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
596000 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
131500000 USD
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
412800000 USD
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
296550000 USD
CY2014 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
114583000 USD
CY2015 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
152564000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
907428000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
203527000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
236343000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
228036000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
173347000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
841253000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
143512000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
172134000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
165092000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
108931000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
589669000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
829255000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
726670000 USD
CY2015 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
437105000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7526000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10616000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11384000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
464000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
274000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
406000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
22.65
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
7500 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
10000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
11836 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
34.12
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
35.46
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.73
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
494883 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
274952 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
215464 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
145072 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.65
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.94
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.48
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24.76
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
184323 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
69488 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
82228 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4200000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1600000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1900000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
22.68
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
23.08
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
23.55
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
612207 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
43108 shares
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5443000 USD
CY2015Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4871000 USD
CY2013 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8554000 USD
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
24163000 USD
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7518000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2015 us-gaap Incentive Distribution Policy Managing Member Or General Partner Description
IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">Our partnership agreement contains provisions for the allocation of net income and loss to the unitholders and our general partner. For purposes of maintaining partner capital accounts, the partnership agreement specifies that items of income and loss shall be allocated among the partners in accordance with their respective percentage interest. Normal allocations according to percentage interests are made after giving effect to priority income allocations in an amount equal to incentive cash distributions allocated 100% to our general partner. </font></div></div>
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">Certain prior period amounts have been reclassified in order to conform to the current year presentation. </font></div></div>
CY2015 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Sales, Use and Excise Taxes</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">Our policy is to exclude sales, use and excise taxes from revenue when we are an agent of the taxing authority, in accordance with ASC 605-45, </font><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;">Revenue Recognition&#8212;Principal Agent Considerations</font><font style="font-family:Arial Narrow;font-size:10pt;">. </font></div></div>

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