2013 Q3 Form 10-Q Financial Statement
#000102232113000134 Filed on November 01, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $1.090B | $895.0M |
YoY Change | 21.82% | 7.81% |
Cost Of Revenue | $1.034B | $981.7M |
YoY Change | 5.3% | 26.18% |
Gross Profit | $56.60M | $60.10M |
YoY Change | -5.82% | 15.13% |
Gross Profit Margin | 5.19% | 6.71% |
Selling, General & Admin | $12.00M | $10.40M |
YoY Change | 15.38% | 16.85% |
% of Gross Profit | 21.2% | 17.3% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $16.07M | $14.84M |
YoY Change | 8.28% | 0.9% |
% of Gross Profit | 28.39% | 24.69% |
Operating Expenses | $28.00M | $25.20M |
YoY Change | 11.11% | 6.78% |
Operating Profit | $24.09M | $29.24M |
YoY Change | -17.59% | 2.11% |
Interest Expense | $12.59M | $9.873M |
YoY Change | 27.49% | 10.19% |
% of Operating Profit | 52.25% | 33.77% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $18.56M | $22.68M |
YoY Change | -18.15% | 17.74% |
Income Tax | $596.0K | -$8.517M |
% Of Pretax Income | 3.21% | -37.56% |
Net Earnings | $18.47M | $31.19M |
YoY Change | -40.78% | 63.42% |
Net Earnings / Revenue | 1.69% | 3.49% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $220.5K | $390.5K |
COMMON SHARES | ||
Basic Shares Outstanding | 79.42M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $16.90M | $15.50M |
YoY Change | 9.03% | 252.27% |
Cash & Equivalents | $16.86M | $15.46M |
Short-Term Investments | ||
Other Short-Term Assets | $24.01M | $25.62M |
YoY Change | -6.28% | 0.45% |
Inventory | $119.1M | $67.30M |
Prepaid Expenses | ||
Receivables | $364.1M | $318.9M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $524.1M | $427.3M |
YoY Change | 22.66% | 24.42% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $969.3M | $536.0M |
YoY Change | 80.86% | 35.68% |
Goodwill | $325.0M | $325.0M |
YoY Change | 0.0% | |
Intangibles | $65.75M | $79.14M |
YoY Change | -16.92% | |
Long-Term Investments | $605.1M | $547.9M |
YoY Change | 10.43% | 10.38% |
Other Assets | $37.00M | $33.13M |
YoY Change | 11.68% | 10.06% |
Total Long-Term Assets | $2.156B | $1.680B |
YoY Change | 28.31% | 24.64% |
TOTAL ASSETS | ||
Total Short-Term Assets | $524.1M | $427.3M |
Total Long-Term Assets | $2.156B | $1.680B |
Total Assets | $2.680B | $2.107B |
YoY Change | 27.17% | 24.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $340.5M | $254.7M |
YoY Change | 33.71% | 40.71% |
Accrued Expenses | $69.67M | $63.69M |
YoY Change | 9.39% | 12.53% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $410.2M | $318.4M |
YoY Change | 28.84% | 34.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.112B | $833.9M |
YoY Change | 33.36% | 34.96% |
Other Long-Term Liabilities | $17.42M | $15.32M |
YoY Change | 13.69% | 139.39% |
Total Long-Term Liabilities | $1.130B | $849.2M |
YoY Change | 33.0% | 36.03% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $410.2M | $318.4M |
Total Long-Term Liabilities | $1.130B | $849.2M |
Total Liabilities | $1.553B | $1.179B |
YoY Change | 31.73% | 34.68% |
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 | $1.126B | $927.9M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.680B | $2.107B |
YoY Change | 27.17% | 24.6% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $18.47M | $31.19M |
YoY Change | -40.78% | 63.42% |
Depreciation, Depletion And Amortization | $16.07M | $14.84M |
YoY Change | 8.28% | 0.9% |
Cash From Operating Activities | $13.50M | $43.60M |
YoY Change | -69.04% | 46.8% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$92.40M | -$36.30M |
YoY Change | 154.55% | 515.25% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$234.4M | -$2.100M |
YoY Change | 11061.9% | -98.47% |
Cash From Investing Activities | -$326.9M | -$38.50M |
YoY Change | 749.09% | -73.13% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 311.6M | -4.800M |
YoY Change | -6591.67% | -104.26% |
NET CHANGE | ||
Cash From Operating Activities | 13.50M | 43.60M |
Cash From Investing Activities | -326.9M | -38.50M |
Cash From Financing Activities | 311.6M | -4.800M |
Net Change In Cash | -1.800M | 300.0K |
YoY Change | -700.0% | -130.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $13.50M | $43.60M |
Capital Expenditures | -$92.40M | -$36.30M |
Free Cash Flow | $105.9M | $79.90M |
YoY Change | 32.54% | 124.44% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8157000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7109000 | USD | |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
340531000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
258053000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
270925000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
364080000 | USD |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
69674000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
54598000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
186640000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
157944000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3234000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2655000 | USD | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3656000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15390000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4520000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10892000 | USD | |
CY2013Q3 | us-gaap |
Assets
Assets
|
2679570000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
2109664000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
404034000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
524069000 | USD |
CY2013Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
230900000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3532293000 | USD | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1012719000 | USD |
CY2012Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
32812000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
69272000 | USD | |
CY2013Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
23119000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
81067000 | USD | |
CY2013Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1271201000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3663574000 | USD | |
CY2012Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1054689000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3050864000 | USD | |
CY2013Q3 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
2520000 | USD |
us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
2520000 | USD | |
CY2013Q3 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
8651000 | USD |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
8651000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4800000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
22900000 | USD | |
CY2012Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
157385000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
153300000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16859000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11282000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10817000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15461000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4644000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5577000 | USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2932468000 | USD | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1235220000 | USD |
CY2013Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
350000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
250000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.07875 | |
CY2013Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0575 | |
CY2013Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-02-15 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13810000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13625000 | USD |
CY2013Q3 | us-gaap |
Depreciation
Depreciation
|
11365000 | USD |
us-gaap |
Depreciation
Depreciation
|
27246000 | USD | |
us-gaap |
Depreciation
Depreciation
|
32930000 | USD | |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
9202000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45447000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46789000 | USD | |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16066000 | USD |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14838000 | USD |
CY2012Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
36563000 | USD |
CY2012Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
39390000 | USD |
CY2013Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
42302000 | USD |
CY2012Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
38375000 | USD |
CY2012Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
35768000 | USD |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
46344000 | USD |
CY2013Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
40405000 | USD |
CY2012Q1 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2012-05-15 | |
CY2012Q4 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-02-14 | |
CY2013Q2 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-08-14 | |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-11-14 | |
CY2012Q3 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2012-11-14 | |
CY2013Q1 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-05-15 | |
CY2012Q2 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2012-08-14 | |
CY2012Q4 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
58943000 | USD |
CY2013Q3 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
85121000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
226500000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
234000000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
16151000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
24352000 | USD | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1112719000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
917633000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
83886000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
74906000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
112321000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
78979000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
851530000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
670581000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
75946000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
19810000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
53597000 | USD | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
28419000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1112719000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
917633000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
51553000 | USD | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
27725000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
19196000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
73928000 | USD | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
7727000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
10202000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
134731000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
182210000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
135507000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
39799000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
113769000 | USD | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
49239000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
605067000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
549235000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
136781000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
181246000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
3655000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8067000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9230000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10692000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12500000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
202534000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
256311000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
75065000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
65753000 | USD |
CY2013Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
700000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
68732000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
60791000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19070000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10375000 | USD |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12095000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35156000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29934000 | USD | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
325046000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
325046000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22677000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16618000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3432000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7059000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7971000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
596000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8517000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
510000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8591000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
57851000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
75506000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
92906000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
80789000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
6144000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
7222000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
186000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
9156000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
32073000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-33826000 | USD | |
us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
-16389000 | USD | |
us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
-15946000 | USD | |
CY2012Q4 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-500000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-300000 | USD |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-18878000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
28354000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1846000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-13897000 | USD | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
75065000 | USD |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
65753000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
30697000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
12587000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
36282000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
9873000 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-12587000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-36282000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-30697000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-9873000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
24400000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
32500000 | USD | |
CY2012Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
15885000 | USD |
CY2013Q3 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
26767000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
87050000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
119122000 | USD |
CY2013Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
800000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1193169000 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
1553353000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2679570000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2109664000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
410205000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
312651000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
1.00 | ||
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
916495000 | USD |
CY2013Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
1126217000 | USD |
CY2012Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
927933000 | USD |
CY2011Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
792638000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
81202752 | shares |
CY2013Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
88690985 | shares |
CY2013Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
5750000 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
81202752 | shares |
CY2013Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
88690985 | shares |
CY2012Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
81203000 | shares |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
71965000 | shares |
CY2013Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
717500000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
373200000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1112104000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
850895000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
4100000 | USD |
CY2013Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
4900000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
230483000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
390159000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-493920000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-368777000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
142938000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.22 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
109338000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.39 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.90 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.83 | ||
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24598000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83517000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88396000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29118000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
34777000 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
24008000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
33618000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
36998000 | USD |
CY2013Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
11113000 | USD |
CY2012Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
9428000 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
26756000 | USD | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
32255000 | USD | |
CY2013Q3 | us-gaap |
Other Inventory
OtherInventory
|
25000 | USD |
CY2012Q4 | us-gaap |
Other Inventory
OtherInventory
|
13000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15813000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17419000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-336000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-438000 | USD | |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
916495000 | USD |
CY2013Q3 | us-gaap |
Partners Capital
PartnersCapital
|
1126217000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.4975 | |
CY2012Q1 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.4500 | |
CY2012Q2 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.4600 | |
CY2013Q3 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.5225 | |
CY2012Q3 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.4725 | |
CY2012Q4 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.4850 | |
CY2013Q2 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.5100 | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
-104008000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
-122097000 | USD | |
us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
0 | USD | |
us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
0 | USD | |
CY2013Q3 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
263600000 | USD |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
263597000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
169421000 | USD | |
us-gaap |
Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
|
3476000 | shares | |
us-gaap |
Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
|
1738233 | shares | |
us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
5750000 | shares | |
us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
5750000 | shares | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
0 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
500000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1004000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1012000 | USD | |
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
57072000 | USD | |
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
71443000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
230921000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
205576000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
199634000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
116702000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
263597000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
169421000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
350000000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
101000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1234500000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1407000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2521000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4484000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
667000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
810000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18474000 | USD |
us-gaap |
Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
|
25 | ||
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1155977000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
68222000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
69382000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
31194000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
723225000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
969337000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
565281000 | USD |
CY2013Q3 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
4600000 | USD |
CY2012Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
3600000 | USD |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1323200000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1333300000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
1041837000 | USD |
us-gaap |
Revenues
Revenues
|
3620689000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
1259818000 | USD |
us-gaap |
Revenues
Revenues
|
3015985000 | USD | |
CY2013Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
47.51 | |
CY2013Q3 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
411300000 | USD |
CY2012Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
500000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10579000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4617000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1251000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2802000 | USD | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
8200000 | USD |
CY2012Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
350895000 | USD |
CY2013Q3 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
700804000 | USD |
us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
77410000 | shares | |
us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
82361000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
79901000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
83878000 | shares |
CY2012Q3 | gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
2546000 | USD |
gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
7894000 | USD | |
CY2013Q3 | gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
2582000 | USD |
gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
7640000 | USD | |
gel |
Amortization Of Unearned Income And Initial Direct Costs On Direct Financing Leases
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
-12160000 | USD | |
gel |
Amortization Of Unearned Income And Initial Direct Costs On Direct Financing Leases
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
-12641000 | USD | |
CY2013Q3 | gel |
Business Acquisition Barges Acquired
BusinessAcquisitionBargesAcquired
|
9 | Barges |
CY2013Q3 | gel |
Business Acquisition Tug Boats Acquired
BusinessAcquisitionTugBoatsAcquired
|
9 | Tug_Boats |
CY2012Q3 | gel |
Capital Expenditures
CapitalExpenditures
|
37199000 | USD |
gel |
Capital Expenditures
CapitalExpenditures
|
379802000 | USD | |
CY2013Q3 | gel |
Capital Expenditures
CapitalExpenditures
|
330088000 | USD |
gel |
Capital Expenditures
CapitalExpenditures
|
509219000 | USD | |
gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
3748000 | USD | |
gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
3786000 | USD | |
CY2013Q3 | gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
1291000 | USD |
CY2012Q3 | gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
1278000 | USD |
CY2012Q4 | gel |
Caustic Soda Inventory
CausticSodaInventory
|
5636000 | USD |
CY2013Q3 | gel |
Caustic Soda Inventory
CausticSodaInventory
|
2028000 | USD |
gel |
Conversion Feature Minimum Distribution Coverage Ratio
ConversionFeatureMinimumDistributionCoverageRatio
|
1.1 | ||
gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
19098000 | USD | |
CY2012Q3 | gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
5613000 | USD |
gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD | |
CY2013Q3 | gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
5204000 | USD |
gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
16659000 | USD | |
gel |
Distributions From Joint Ventures Return Of Investment From Investing Activities
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
8272000 | USD | |
gel |
Distributions From Joint Ventures Return Of Investment From Investing Activities
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
10918000 | USD | |
CY2013Q3 | gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD |
gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD | |
CY2012Q3 | gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD |
gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
32624000 | USD | |
gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
27069000 | USD | |
CY2012Q3 | gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
9045000 | USD |
CY2013Q3 | gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
11610000 | USD |
gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
15611000 | USD | |
gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
24512000 | USD | |
CY2013Q3 | gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
9641000 | USD |
CY2012Q3 | gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
5978000 | USD |
CY2013Q3 | gel |
Equity Method Investment Summarized Financial Information Fixed Assets Net
EquityMethodInvestmentSummarizedFinancialInformationFixedAssetsNet
|
1021106000 | USD |
CY2012Q4 | gel |
Equity Method Investment Summarized Financial Information Fixed Assets Net
EquityMethodInvestmentSummarizedFinancialInformationFixedAssetsNet
|
832525000 | USD |
gel |
External Customer Revenues
ExternalCustomerRevenues
|
3015985000 | USD | |
gel |
External Customer Revenues
ExternalCustomerRevenues
|
3620689000 | USD | |
CY2012Q3 | gel |
External Customer Revenues
ExternalCustomerRevenues
|
1041837000 | USD |
CY2013Q3 | gel |
External Customer Revenues
ExternalCustomerRevenues
|
1259818000 | USD |
gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD | |
CY2013Q3 | gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD |
gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD | |
CY2012Q3 | gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD |
CY2012Q4 | gel |
Investments Of Subsidiaries Held By Parent
InvestmentsOfSubsidiariesHeldByParent
|
0 | USD |
CY2013Q3 | gel |
Investments Of Subsidiaries Held By Parent
InvestmentsOfSubsidiariesHeldByParent
|
0 | USD |
gel |
Limited Partners Capital Account Units Other Increase Decrease
LimitedPartnersCapitalAccountUnitsOtherIncreaseDecrease
|
0 | shares | |
gel |
Limited Partners Capital Account Units Other Increase Decrease
LimitedPartnersCapitalAccountUnitsOtherIncreaseDecrease
|
12000 | shares | |
CY2013Q3 | gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
-507000 | USD |
gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
2828000 | USD | |
gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
2475000 | USD | |
CY2012Q3 | gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
2222000 | USD |
CY2013Q3 | gel |
Number Of Barges
NumberOfBarges
|
50 | Barges |
CY2013Q3 | gel |
Number Of Boats
NumberOfBoats
|
23 | Boats |
CY2012Q4 | gel |
Other Current Assets
OtherCurrentAssets
|
392752000 | USD |
CY2013Q3 | gel |
Other Current Assets
OtherCurrentAssets
|
507210000 | USD |
CY2012Q4 | gel |
Other Noncurrent Assets Net
OtherNoncurrentAssetsNet
|
266068000 | USD |
CY2013Q3 | gel |
Other Noncurrent Assets Net
OtherNoncurrentAssetsNet
|
256051000 | USD |
gel |
Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
|
122097000 | USD | |
gel |
Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
|
104008000 | USD | |
gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
15995000 | USD | |
CY2012Q3 | gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
5911000 | USD |
CY2013Q3 | gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
6278000 | USD |
CY2013Q3 | gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
50870000 | USD |
gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
20507000 | USD | |
CY2012Q3 | gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
19164000 | USD |
gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
55794000 | USD | |
CY2013Q3 | gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
23217000 | USD |
gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
66533000 | USD | |
CY2012Q3 | gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
29243000 | USD |
gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
98304000 | USD | |
gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
91072000 | USD | |
CY2013Q3 | gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
33040000 | USD |
CY2013Q3 | gel |
Refinery Services Revenues
RefineryServicesRevenues
|
52410000 | USD |
gel |
Refinery Services Revenues
RefineryServicesRevenues
|
144342000 | USD | |
gel |
Refinery Services Revenues
RefineryServicesRevenues
|
153370000 | USD | |
CY2012Q3 | gel |
Refinery Services Revenues
RefineryServicesRevenues
|
47977000 | USD |
gel |
Schedule Of Balance Sheet Information For Equity Investees
ScheduleOfBalanceSheetInformationForEquityInvestees
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables present the combined unaudited balance sheet and income statement information (on a 100% basis) of our equity investees: </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="73%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">September 30, <br clear="none"/>2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December 31, <br clear="none"/>2012</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">BALANCE SHEET DATA:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Assets</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">83,886</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,906</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fixed assets, net</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,021,106</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">832,525</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other assets</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,727</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,202</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total assets</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,112,719</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">917,633</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liabilities and equity</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78,979</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">112,321</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other liabilities</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">182,210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">134,731</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equity</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">851,530</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">670,581</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total liabilities and equity</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,112,719</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">917,633</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> | ||
gel |
Schedule Of Operations For Equity Investees
ScheduleOfOperationsForEquityInvestees
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td width="54%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Three Months Ended<br clear="none"/>September 30, </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Nine Months Ended<br clear="none"/>September 30, </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2012</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">INCOME STATEMENT DATA:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,239</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">39,799</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">135,507</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">113,769</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,419</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,810</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">75,946</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">53,597</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,725</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,196</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">73,928</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">51,553</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> | ||
gel |
Segment Margin
SegmentMargin
|
207331000 | USD | |
CY2012Q3 | gel |
Segment Margin
SegmentMargin
|
65929000 | USD |
gel |
Segment Margin
SegmentMargin
|
189012000 | USD | |
CY2013Q3 | gel |
Segment Margin
SegmentMargin
|
64824000 | USD |
CY2012Q4 | gel |
Sodium Hydrosulfide Inventory
SodiumHydrosulfideInventory
|
6573000 | USD |
CY2013Q3 | gel |
Sodium Hydrosulfide Inventory
SodiumHydrosulfideInventory
|
5181000 | USD |
gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
2750020000 | USD | |
CY2013Q3 | gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
1167741000 | USD |
gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
3331537000 | USD | |
gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
146235000 | USD | |
gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
3185302000 | USD | |
CY2012Q3 | gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
952352000 | USD |
CY2012Q3 | gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
40953000 | USD |
gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
119576000 | USD | |
CY2013Q3 | gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
1116871000 | USD |
gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
2630444000 | USD | |
CY2012Q3 | gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
911399000 | USD |
CY2012Q3 | gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
974696000 | USD |
CY2013Q3 | gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
1184191000 | USD |
gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
2815849000 | USD | |
gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
3400786000 | USD | |
CY2013Q3 | gel |
Waiver Units Class3 Convertible Date
WaiverUnitsClass3ConvertibleDate
|
May 15, 2013 | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001022321 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GENESIS ENERGY LP | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |