$DKL
Delek Logistics Partners, LP

2018 Form 10-K Financial Statement

#000155279719000011 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $657.6M $151.2M $130.6M
YoY Change 22.22% 21.28% 21.55%
Cost Of Revenue $509.1M $107.3M $103.8M
YoY Change 17.83% 20.29% 41.18%
Gross Profit $148.5M $43.90M $26.82M
YoY Change 40.1% 23.66% -20.98%
Gross Profit Margin 22.58% 29.03% 20.53%
Selling, General & Admin $17.17M $3.600M $2.751M
YoY Change 44.98% 56.52% 19.25%
% of Gross Profit 11.56% 8.2% 10.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.99M $5.500M $5.462M
YoY Change 18.6% -1.79% 1.15%
% of Gross Profit 17.5% 12.53% 20.36%
Operating Expenses $55.92M $21.40M $9.940M
YoY Change 39.27% 28.14% 330.86%
Operating Profit $125.8M $23.70M $22.64M
YoY Change 42.62% 23.67% 33.15%
Interest Expense $41.26M -$4.100M $7.124M
YoY Change 72.33% 10.81% 108.98%
% of Operating Profit 32.81% -17.3% 31.47%
Other Income/Expense, Net -$8.000K $0.00 $1.000K
YoY Change -900.0%
Pretax Income $90.72M $18.40M $17.10M
YoY Change 31.12% 22.67% 28.7%
Income Tax $534.0K -$600.0K $174.0K
% Of Pretax Income 0.59% -3.26% 1.02%
Net Earnings $90.18M $18.91M $16.92M
YoY Change 29.93% 23.52% 28.68%
Net Earnings / Revenue 13.71% 12.51% 12.96%
Basic Earnings Per Share
Diluted Earnings Per Share $3.697M $774.6K $692.6K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.500M $4.700M $5.300M
YoY Change -4.26% 4600.0%
Cash & Equivalents $4.500M $4.675M $5.290M
Short-Term Investments
Other Short-Term Assets $1.000M $783.0K $37.00K
YoY Change 25.0% -26.89% -95.97%
Inventory $5.500M $20.90M $7.891M
Prepaid Expenses
Receivables $21.60M $23.01M $20.32M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $32.60M $50.45M $34.25M
YoY Change -35.45% 57.45% 58.01%
LONG-TERM ASSETS
Property, Plant & Equipment $312.6M $255.1M $250.7M
YoY Change 22.54% 1.61% 2.27%
Goodwill $12.20M $12.20M
YoY Change 0.0% 0.0%
Intangibles $15.92M $16.18M
YoY Change 10.38% 10.19%
Long-Term Investments $104.8M $106.5M $106.1M
YoY Change -1.6% 5.36% 12.11%
Other Assets $8.500M $3.427M $3.474M
YoY Change 150.0% -28.22% -28.69%
Total Long-Term Assets $592.0M $393.1M $388.6M
YoY Change 50.64% 2.5% 4.61%
TOTAL ASSETS
Total Short-Term Assets $32.60M $50.45M $34.25M
Total Long-Term Assets $592.0M $393.1M $388.6M
Total Assets $624.6M $443.5M $422.9M
YoY Change 40.83% 6.73% 7.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.10M $19.15M $14.55M
YoY Change 15.71% 76.42% 67.9%
Accrued Expenses $9.100M $10.70M $12.30M
YoY Change -14.95% 37.18% 108.47%
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 $36.50M $31.78M $28.74M
YoY Change 14.78% 53.32% 70.17%
LONG-TERM LIABILITIES
Long-Term Debt $700.4M $422.6M $401.3M
YoY Change 65.74% 7.64% 7.01%
Other Long-Term Liabilities $22.50M $14.26M $14.57M
YoY Change 22.95% 21.57% 25.5%
Total Long-Term Liabilities $722.9M $441.0M $419.9M
YoY Change 63.96% 8.05% 7.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.50M $31.78M $28.74M
Total Long-Term Liabilities $722.9M $441.0M $419.9M
Total Liabilities $759.4M $472.8M $448.6M
YoY Change 60.62% 10.24% 10.17%
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 -$134.8M -$29.20M -$25.80M
YoY Change
Total Liabilities & Shareholders Equity $624.6M $443.5M $422.9M
YoY Change 40.83% 6.73% 7.55%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $90.18M $18.91M $16.92M
YoY Change 29.93% 23.52% 28.68%
Depreciation, Depletion And Amortization $25.99M $5.500M $5.462M
YoY Change 18.6% -1.79% 1.15%
Cash From Operating Activities $153.0M $14.00M $30.30M
YoY Change 67.7% 0.72% 3.77%
INVESTING ACTIVITIES
Capital Expenditures $12.93M -$9.000M -$5.800M
YoY Change -28.89% 57.89% 123.08%
Acquisitions
YoY Change
Other Investing Activities -$70.90M $0.00 -$6.800M
YoY Change 670.65% -100.0% -68.52%
Cash From Investing Activities -$228.0M -$8.900M -$12.70M
YoY Change 662.19% -28.8% -47.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $74.93M -5.700M -17.20M
YoY Change -232.2% 307.14% 251.02%
NET CHANGE
Cash From Operating Activities $153.0M 14.00M 30.30M
Cash From Investing Activities -$228.0M -8.900M -12.70M
Cash From Financing Activities $74.93M -5.700M -17.20M
Net Change In Cash -$153.0K -600.0K 400.0K
YoY Change -103.31% -28633115306666820.0% -3067833782857243.0%
FREE CASH FLOW
Cash From Operating Activities $153.0M $14.00M $30.30M
Capital Expenditures $12.93M -$9.000M -$5.800M
Free Cash Flow $140.0M $23.00M $36.10M
YoY Change 91.74% 17.35% 13.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0001552797
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
241075345 USD
CY2018 dei Entity Registrant Name
EntityRegistrantName
Delek Logistics Partners, LP
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2017 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4522000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4675000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
21586000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
23013000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2017Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1124000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
5491000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
20855000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
969000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
783000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
32568000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
50450000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
452746000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
367179000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
140184000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112111000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
312562000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
255068000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
104770000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
106465000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
12203000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
12203000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
154038000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15917000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8452000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3427000 USD
CY2018Q4 us-gaap Assets
Assets
624593000 USD
CY2017Q4 us-gaap Assets
Assets
443530000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
14226000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
19147000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
7833000 USD
CY2017Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4069000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4700000 USD
CY2018Q4 dk Tankinspectionliabilitiescurrent
Tankinspectionliabilitiescurrent
902000 USD
CY2017Q4 dk Tankinspectionliabilitiescurrent
Tankinspectionliabilitiescurrent
902000 USD
CY2018Q4 dk Pipelinereleaseliabilitiescurrent
Pipelinereleaseliabilitiescurrent
4419000 USD
CY2017Q4 dk Pipelinereleaseliabilitiescurrent
Pipelinereleaseliabilitiescurrent
1000000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5056000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6033000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
36505000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
31782000 USD
CY2018Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
700430000 USD
CY2017Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
422649000 USD
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5191000 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
4064000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17290000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14260000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
722911000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
440973000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-134823000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
-29225000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
624593000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
443530000 USD
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
240809000 USD
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
156280000 USD
CY2016 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
149564000 USD
CY2018 dk Revenuefrom Third Party
RevenuefromThirdParty
416800000 USD
CY2017 dk Revenuefrom Third Party
RevenuefromThirdParty
381795000 USD
CY2016 dk Revenuefrom Third Party
RevenuefromThirdParty
298495000 USD
CY2018 us-gaap Revenues
Revenues
657609000 USD
CY2017 us-gaap Revenues
Revenues
538075000 USD
CY2016 us-gaap Revenues
Revenues
448059000 USD
CY2018 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
429061000 USD
CY2017 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
372890000 USD
CY2016 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
302158000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
55924000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
40154000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
34896000 USD
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
24108000 USD
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
19026000 USD
CY2016 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
17897000 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
509093000 USD
CY2017 us-gaap Cost Of Revenue
CostOfRevenue
432070000 USD
CY2016 us-gaap Cost Of Revenue
CostOfRevenue
354951000 USD
CY2018 dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
2820000 USD
CY2017 dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
3120000 USD
CY2016 dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
2302000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17166000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11840000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10256000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1882000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2888000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2916000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-891000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
20000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
16000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
531852000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
449898000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
370409000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
125757000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
88177000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
77650000 USD
CY2018 us-gaap Interest Expense
InterestExpense
41263000 USD
CY2017 us-gaap Interest Expense
InterestExpense
23944000 USD
CY2016 us-gaap Interest Expense
InterestExpense
13587000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6230000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4953000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1178000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2018 dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
35041000 USD
CY2017 dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
18990000 USD
CY2016 dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
14765000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
90716000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
69187000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
62885000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
534000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-222000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
90182000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
69409000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
62804000 USD
CY2018 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
90182000 USD
CY2017 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
69409000 USD
CY2016 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
62804000 USD
CY2018 dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
90182000 USD
CY2017 dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
69409000 USD
CY2016 dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
62804000 USD
CY2018 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
25543000 USD
CY2017 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
18429000 USD
CY2016 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
12193000 USD
CY2018 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
64639000 USD
CY2017 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
50980000 USD
CY2016 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
50611000 USD
CY2018 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
3.120
CY2017 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
2.835
CY2016 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
2.575
CY2015Q4 us-gaap Partners Capital
PartnersCapital
-11018000 USD
CY2016 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
70865000 USD
CY2016 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
5167000 USD
CY2016 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
62804000 USD
CY2016 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
599000 USD
CY2016 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0 USD
CY2016 dk Partners Capital Account Units Purchased
PartnersCapitalAccountUnitsPurchased
0 USD
CY2016 us-gaap Partners Capital Other
PartnersCapitalOther
29000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
-13284000 USD
CY2017 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
86159000 USD
CY2017 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
67000 USD
CY2017 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
69409000 USD
CY2017 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
721000 USD
CY2017 dk Partners Capital Account Units Purchased
PartnersCapitalAccountUnitsPurchased
0 USD
CY2017 us-gaap Partners Capital Other
PartnersCapitalOther
21000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
-29225000 USD
CY2018 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
97836000 USD
CY2018 dk Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
-26000 USD
CY2018 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
154000 USD
CY2018 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
90182000 USD
CY2018 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
674000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-134823000 USD
CY2016 dk Distributionequivalentsonvestedphantomunits
Distributionequivalentsonvestedphantomunits
300000 USD
CY2017 dk Distributionequivalentsonvestedphantomunits
Distributionequivalentsonvestedphantomunits
500000 USD
CY2018 dk Distributionequivalentsonvestedphantomunits
Distributionequivalentsonvestedphantomunits
100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
90182000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
69409000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
62804000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25990000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21914000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20813000 USD
CY2018 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
6009000 USD
CY2017 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
0 USD
CY2016 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
0 USD
CY2018 dk Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1497000 USD
CY2017 dk Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1234000 USD
CY2016 dk Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1085000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2577000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2048000 USD
CY2016 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1460000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
359000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
292000 USD
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
266000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-891000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
20000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
16000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
152000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-111000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-173000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6230000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4953000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1178000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6936000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2346000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
674000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
721000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
599000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1427000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3811000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15847000 USD
CY2018 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-15178000 USD
CY2017 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
11692000 USD
CY2016 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-2045000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1747000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10859000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3551000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-9038000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1682000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
6983000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1986000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
500000 USD
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-401000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
147953000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86950000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
100707000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
72380000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6443000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
0 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12931000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18184000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11287000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
502000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
46000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
175000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
144219000 USD
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2560000 USD
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1162000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
753000 USD
CY2016 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
173000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3531000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
61580000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-228039000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29919000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72692000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
26000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
21000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
29000 USD
CY2018 dk Distributionsto General Partner
DistributionstoGeneralPartner
23698000 USD
CY2017 dk Distributionsto General Partner
DistributionstoGeneralPartner
17691000 USD
CY2016 dk Distributionsto General Partner
DistributionstoGeneralPartner
10244000 USD
CY2018 dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
27721000 USD
CY2017 dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
25978000 USD
CY2016 dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
23847000 USD
CY2018 dk Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
46417000 USD
CY2017 dk Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
42490000 USD
CY2016 dk Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
25271000 USD
CY2018 dk Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
0 USD
CY2017 dk Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
0 USD
CY2016 dk Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
11503000 USD
CY2018 dk General Partner Distributions Other
GeneralPartnerDistributionsOther
98798000 USD
CY2017 dk General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
CY2016 dk General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
735000000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
277100000 USD
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
314750000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
458200000 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
489800000 USD
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
273750000 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
248112000 USD
CY2016 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5264000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5951000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2018 dk Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
5005000 USD
CY2017 dk Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
4262000 USD
CY2016 dk Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
1880000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
79933000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52415000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27956000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-153000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4616000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
59000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4675000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
0 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4522000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4675000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
38959000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
19441000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
12206000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
137000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
60000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
224000 USD
CY2018 dk Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
-1363000 USD
CY2017 dk Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
194000 USD
CY2016 dk Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
480000 USD
CY2018 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
154000 USD
CY2017 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
67000 USD
CY2016 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
5167000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
4064000 USD
CY2016Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3772000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
768000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
359000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
292000 USD
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5191000 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
4064000 USD
CY2016 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
75000000.0 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
800000 USD
CY2018 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
101900000 USD
CY2017 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
87900000 USD
CY2018 us-gaap Revenues
Revenues
657609000 USD
CY2018 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
6000000.0 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1100000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
168315000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
167965000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
167620000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
166587000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
474200000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1144687000 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2018 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
90182000 USD
CY2017 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
69409000 USD
CY2016 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
62804000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-11708000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-18445000 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-12215000 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1776 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
154038000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
5500000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
20900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
452746000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
367179000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
140184000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112111000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
312562000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
255068000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
452746000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
140184000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
312562000 USD
CY2018 us-gaap Depreciation Nonproduction
DepreciationNonproduction
25901000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
367179000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112111000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
255068000 USD
CY2017 us-gaap Depreciation Nonproduction
DepreciationNonproduction
20851000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
172274000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18236000 USD
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28055000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12138000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15917000 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2015Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24772234 shares
CY2016 dk General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
1057 shares
CY2016 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
51818 shares
CY2016 dk Partners Capital Account Units Common Public Units Purchased
PartnersCapitalAccountUnitsCommonPublicUnitsPurchased
0 shares
CY2016 us-gaap Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
0 shares
CY2016Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24825109 shares
CY2017 dk General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
1102 shares
CY2017 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
54026 shares
CY2017 dk Partners Capital Account Units Common Public Units Purchased
PartnersCapitalAccountUnitsCommonPublicUnitsPurchased
0 shares
CY2017Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24880237 shares
CY2018 dk General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
434 shares
us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
21220 shares
CY2018Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24901891 shares
CY2018 dk Partners Capital Account Units Withheldfor Taxes
PartnersCapitalAccountUnitsWithheldforTaxes
598 shares
CY2017 dk Partners Capital Account Units Withheldfor Taxes
PartnersCapitalAccountUnitsWithheldforTaxes
14053 shares
CY2016 dk Partners Capital Account Units Withheldfor Taxes
PartnersCapitalAccountUnitsWithheldforTaxes
17276 shares
CY2018 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
90182000 USD
CY2017 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
69409000 USD
CY2018Q2 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.00
CY2018Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
23997000 USD
CY2016 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
62804000 USD
CY2018 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
24224000 USD
CY2017 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
17389000 USD
CY2016 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
11160000 USD
CY2018 dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
65958000 USD
CY2017 dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
52020000 USD
CY2016 dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
51644000 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2017 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2016 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2018 dk Net Income Loss Allocated To General Partner Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnerExcludingIncentiveDistribution
1319000 USD
CY2017 dk Net Income Loss Allocated To General Partner Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnerExcludingIncentiveDistribution
1040000 USD
CY2016 dk Net Income Loss Allocated To General Partner Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnerExcludingIncentiveDistribution
1033000 USD
CY2018 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
24224000 USD
CY2017 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
17389000 USD
CY2016 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
11160000 USD
CY2018 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
25543000 USD
CY2017 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
18429000 USD
CY2016 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
12193000 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2018 dk Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum
0.480
CY2018 dk Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Excess Per Unit Of Cash Distribution
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestExcessPerUnitOfCashDistribution
0.43125
CY2018 dk Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum
0.480
CY2017Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.680
CY2017Q1 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
2.72
CY2017Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
20537000 USD
CY2017Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.690
CY2017Q2 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
2.76
CY2017Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
21024000 USD
CY2017Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.705
CY2017Q3 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
2.82
CY2017Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
21783000 USD
CY2017Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.715
CY2017Q4 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
2.86
CY2017Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
22270000 USD
CY2018Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.725
CY2018Q1 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
2.90
CY2018Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
22777000 USD
CY2018Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.750
CY2018Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.770
CY2018Q3 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.08
CY2018Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
24984000 USD
CY2018Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.790
CY2018Q4 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.16
CY2018Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
25960000 USD
CY2018 dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
101890000 USD
CY2017 dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
87854000 USD
CY2016 dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
75019000 USD
CY2018 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
3.120
CY2017 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
2.835
CY2016 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
2.575
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
612207 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
700000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1700000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1700000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
300000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y4M24D
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
145072 shares
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
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
12475 shares
CY2016 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
26.05
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
69094 shares
CY2016 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
24.66
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
14500 shares
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
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
73953 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.49
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
10090 shares
CY2017 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
32.2
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
68079 shares
CY2017 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
24.6
CY2016 dk Segment Contribution Margin
SegmentContributionMargin
108703000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
15964 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
33.54
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
19536 shares
CY2018 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
28.57
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
21818 shares
CY2018 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
31.76
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
13682 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.29
CY2018 dk Equity Method Investment Number Of Joint Ventures
EquityMethodInvestmentNumberOfJointVentures
2 joint_venture
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
104800000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
106500000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
240809000 USD
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
156280000 USD
CY2016 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
149564000 USD
CY2018 dk Revenuefrom Third Party
RevenuefromThirdParty
416800000 USD
CY2017 dk Revenuefrom Third Party
RevenuefromThirdParty
381795000 USD
CY2016 dk Revenuefrom Third Party
RevenuefromThirdParty
298495000 USD
CY2018 us-gaap Revenues
Revenues
657609000 USD
CY2017 us-gaap Revenues
Revenues
538075000 USD
CY2016 us-gaap Revenues
Revenues
448059000 USD
CY2018 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
429061000 USD
CY2017 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
372890000 USD
CY2016 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
302158000 USD
CY2018 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
58744000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
43274000 USD
CY2016 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
37198000 USD
CY2018 dk Segment Contribution Margin
SegmentContributionMargin
169804000 USD
CY2017 dk Segment Contribution Margin
SegmentContributionMargin
121911000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17166000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11840000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10256000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25990000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21914000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20813000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-891000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
20000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
16000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
125757000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
88177000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
77650000 USD
CY2018 dk Capital Expenditures
CapitalExpenditures
11565000 USD
CY2017 dk Capital Expenditures
CapitalExpenditures
18403000 USD
CY2016 dk Capital Expenditures
CapitalExpenditures
11767000 USD
CY2018Q4 us-gaap Assets
Assets
624593000 USD
CY2017Q4 us-gaap Assets
Assets
443530000 USD
CY2018Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
400000 USD
CY2017Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
300000 USD
CY2018Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
400000 USD
CY2017Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
300000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
534000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-222000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
121000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-40000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
534000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-222000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
382000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-111000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
254000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
152000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-111000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-173000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
534000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-222000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2018 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
400000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6200000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5600000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5755000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5659000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5337000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5031000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2429000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24219000 USD
CY2018Q1 us-gaap Revenues
Revenues
167921000 USD
CY2018Q2 us-gaap Revenues
Revenues
166280000 USD
CY2018Q3 us-gaap Revenues
Revenues
164110000 USD
CY2018Q4 us-gaap Revenues
Revenues
159298000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27277000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
34710000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32624000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
31147000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
19995000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
25582000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
23326000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
21280000 USD
CY2018Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
14365000 USD
CY2018Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
19370000 USD
CY2018Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
16690000 USD
CY2018Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
14215000 USD
CY2017Q1 us-gaap Revenues
Revenues
129473000 USD
CY2017Q2 us-gaap Revenues
Revenues
126769000 USD
CY2017Q3 us-gaap Revenues
Revenues
130626000 USD
CY2017Q4 us-gaap Revenues
Revenues
151207000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
18472000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
23371000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22636000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
23698000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
14595000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
18977000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
16923000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
18914000 USD
CY2017Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
10486000 USD
CY2017Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
14425000 USD
CY2017Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12178000 USD
CY2017Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
13891000 USD

Files In Submission

Name View Source Status
R25.htm Edgar Link pending
0001552797-19-000011-index-headers.html Edgar Link pending
0001552797-19-000011-index.html Edgar Link pending
0001552797-19-000011.txt Edgar Link pending
0001552797-19-000011-xbrl.zip Edgar Link pending
chart-26104eb949835102b1d.jpg Edgar Link pending
chart-2616077116c3eddf005.jpg Edgar Link pending
chart-4d0f269a6fd55d7b880.jpg Edgar Link pending
chart-54cc400531f656faa09.jpg Edgar Link pending
chart-68c99b1235ec5f46e2a.jpg Edgar Link pending
chart-6ca22a342cbe50e1b9a.jpg Edgar Link pending
chart-a5954686f41325e07f0.jpg Edgar Link pending
dk-20181231.xsd Edgar Link pending
dk-20181231_cal.xml Edgar Link unprocessable
dk-20181231_def.xml Edgar Link unprocessable
dk-20181231_lab.xml Edgar Link unprocessable
dk-20181231_pre.xml Edgar Link unprocessable
dkl-10kx123118.htm Edgar Link pending
dkl-10kx123118_htm.xml Edgar Link completed
dkl-ex1039xtylertermin.htm Edgar Link pending
dkl-ex1040xeasttexaspi.htm Edgar Link pending
dkl-ex1041xbigsandyser.htm Edgar Link pending
dkl-ex1042xeldoradoter.htm Edgar Link pending
dkl-ex1043xpipelineand.htm Edgar Link pending
dkl-ex211xsubsidiaryli.htm Edgar Link pending
dkl-ex231xeyconsentx12.htm Edgar Link pending
dkl-ex311xceocertifica.htm Edgar Link pending
dkl-ex312xcfocertifica.htm Edgar Link pending
dkl-ex321xceocertifica.htm Edgar Link pending
dkl-ex322xcfocertifica.htm Edgar Link pending
dkllogoa25.jpg Edgar Link pending
dklregionalmapv2bsrdropina01.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending