2014 Q2 Form 10-Q Financial Statement
#000102232114000093 Filed on August 06, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $1.015B | $1.069B |
YoY Change | -5.02% | 33.97% |
Cost Of Revenue | $949.3M | $1.014B |
YoY Change | -6.35% | 5.59% |
Gross Profit | $65.70M | $55.00M |
YoY Change | 19.45% | 3.0% |
Gross Profit Margin | 6.47% | 5.15% |
Selling, General & Admin | $14.70M | $11.10M |
YoY Change | 32.43% | 11.0% |
% of Gross Profit | 22.37% | 20.18% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $20.49M | $15.67M |
YoY Change | 30.81% | -1.04% |
% of Gross Profit | 31.19% | 28.48% |
Operating Expenses | $35.20M | $26.70M |
YoY Change | 31.84% | 3.49% |
Operating Profit | $31.26M | $33.36M |
YoY Change | -6.3% | 18.67% |
Interest Expense | -$8.400M | $12.25M |
YoY Change | -168.55% | 19.81% |
% of Operating Profit | -26.87% | 36.73% |
Other Income/Expense, Net | $0.00 | |
YoY Change | ||
Pretax Income | $22.11M | $26.73M |
YoY Change | -17.28% | 44.57% |
Income Tax | $962.0K | $117.0K |
% Of Pretax Income | 4.35% | 0.44% |
Net Earnings | $21.15M | $26.90M |
YoY Change | -21.39% | 44.76% |
Net Earnings / Revenue | 2.08% | 2.52% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $237.9K | $328.0K |
COMMON SHARES | ||
Basic Shares Outstanding | 81.16M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $14.30M | $18.70M |
YoY Change | -23.53% | 24.67% |
Cash & Equivalents | $16.93M | $18.67M |
Short-Term Investments | ||
Other Short-Term Assets | $29.05M | $25.88M |
YoY Change | 12.23% | 16.69% |
Inventory | $129.9M | $87.91M |
Prepaid Expenses | ||
Receivables | $346.5M | $353.5M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $519.8M | $486.0M |
YoY Change | 6.95% | 42.22% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.324B | $656.0M |
YoY Change | 101.86% | 28.07% |
Goodwill | $325.0M | $325.0M |
YoY Change | 0.0% | 0.0% |
Intangibles | $56.99M | $68.79M |
YoY Change | -17.14% | -17.65% |
Long-Term Investments | $620.2M | $604.4M |
YoY Change | 2.62% | 10.31% |
Other Assets | $48.01M | $38.11M |
YoY Change | 25.97% | 27.34% |
Total Long-Term Assets | $2.523B | $1.847B |
YoY Change | 36.62% | 11.36% |
TOTAL ASSETS | ||
Total Short-Term Assets | $519.8M | $486.0M |
Total Long-Term Assets | $2.523B | $1.847B |
Total Assets | $3.043B | $2.333B |
YoY Change | 30.44% | 16.63% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $317.0M | $326.8M |
YoY Change | -3.01% | 72.84% |
Accrued Expenses | $95.28M | $69.46M |
YoY Change | 37.17% | 48.81% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $412.3M | $396.3M |
YoY Change | 4.03% | 68.08% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.543B | $1.020B |
YoY Change | 51.28% | 28.14% |
Other Long-Term Liabilities | $18.72M | $17.09M |
YoY Change | 9.54% | -26.34% |
Total Long-Term Liabilities | $1.562B | $1.037B |
YoY Change | 50.59% | 26.6% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $412.3M | $396.3M |
Total Long-Term Liabilities | $1.562B | $1.037B |
Total Liabilities | $1.991B | $1.447B |
YoY Change | 37.61% | 35.57% |
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 | $1.052B | $886.4M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.043B | $2.333B |
YoY Change | 30.44% | 16.63% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $21.15M | $26.90M |
YoY Change | -21.39% | 44.76% |
Depreciation, Depletion And Amortization | $20.49M | $15.67M |
YoY Change | 30.81% | -1.04% |
Cash From Operating Activities | -$900.0K | $57.00M |
YoY Change | -101.58% | -28.21% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$136.7M | -$60.00M |
YoY Change | 127.83% | 82.37% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.900M | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$138.6M | -$60.00M |
YoY Change | 131.0% | 24.22% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 142.2M | 5.700M |
YoY Change | 2394.74% | -118.81% |
NET CHANGE | ||
Cash From Operating Activities | -900.0K | 57.00M |
Cash From Investing Activities | -138.6M | -60.00M |
Cash From Financing Activities | 142.2M | 5.700M |
Net Change In Cash | 2.700M | 2.700M |
YoY Change | 0.0% | 237.5% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$900.0K | $57.00M |
Capital Expenditures | -$136.7M | -$60.00M |
Free Cash Flow | $135.8M | $117.0M |
YoY Change | 16.07% | 4.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2635000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8157000 | USD | |
CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
316999000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
316204000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
368033000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
346548000 | USD |
CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
95281000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
130349000 | USD |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
227838000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
199230000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2320000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2128000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7236000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3609000 | USD |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3147000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6292000 | USD | |
CY2014Q2 | us-gaap |
Assets
Assets
|
3043129000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2862202000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
535223000 | USD |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
519771000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD | |
CY2013Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
230900000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
42100000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
20800000 | USD | |
CY2013Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
151903000 | USD |
CY2014Q2 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
148854000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14326000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8866000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18668000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11282000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5460000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7386000 | USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1035333000 | USD |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
983792000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2020136000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1968109000 | USD | |
CY2010Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
250000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.07875 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
15944000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
16797000 | USD |
CY2014Q2 | us-gaap |
Depreciation
Depreciation
|
16409000 | USD |
us-gaap |
Depreciation
Depreciation
|
31686000 | USD | |
us-gaap |
Depreciation
Depreciation
|
21558000 | USD | |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
11067000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30714000 | USD | |
CY2014Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20491000 | USD |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15665000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
39771000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
|
1000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
|
0 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
276936000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
144672000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
290000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
432000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
144962000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
277368000 | USD | |
CY2013Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
46344000 | USD |
CY2013Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
40405000 | USD |
CY2014Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
48783000 | USD |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
42302000 | USD |
CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
47453000 | USD |
CY2013Q4 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-11-14 | |
CY2013Q2 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-05-15 | |
CY2014Q2 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2014-05-15 | |
CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2014-02-14 | |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2013-08-14 | |
CY2013Q4 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
71373000 | USD |
CY2014Q2 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
99242000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
220600000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
225700000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
15475000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
21452000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1119217000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1106552000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
77714000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
70921000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
55918000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
71745000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
848876000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
860056000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
26427000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
53103000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
22628000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
47527000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1119217000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1106552000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
25748000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
51521000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
21815000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
46203000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
6594000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
6823000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
190578000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
198596000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
96264000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
86268000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
46440000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
45528000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
620188000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
620247000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
140450000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
146743000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
6317000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
7268000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
8189000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9352000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
10814000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
203378000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
203736000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56993000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
62928000 | USD |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11142000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22753000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26706000 | USD | |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14696000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
325046000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
325046000 | USD |
CY2014Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
1050000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22110000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26729000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49229000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
52526000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
50923000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26612000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
49315000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21148000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.57 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.60 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.24 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.32 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
290000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
433000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.01 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.01 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | ||
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5623000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9559000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12740000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4922000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
962000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-86000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
117000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1603000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
66860000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13436000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
82346000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20827000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-43971000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3741000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-853000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
536000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
44523000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
858000 | USD | |
us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
-10631000 | USD | |
us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
-10631000 | USD | |
CY2014Q2 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-600000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-1200000 | USD |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
6689000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
1468000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-11135000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-47542000 | USD | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
62928000 | USD |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
56993000 | USD |
CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-14069000 | USD |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-12255000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-23696000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-26873000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
33400000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
18900000 | USD | |
CY2013Q4 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
5380000 | USD |
CY2014Q2 | us-gaap |
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
|
21093000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
85330000 | USD |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
129852000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
1990705000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1764465000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3043129000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2862202000 | USD |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
412280000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
446553000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
1.00 | ||
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
1097737000 | USD |
CY2014Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
1052424000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
916495000 | USD |
CY2013Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
886448000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
88690985 | shares |
CY2014Q2 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
88690985 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
88690985 | shares |
CY2014Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
88690985 | shares |
CY2013Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
82941000 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
81203000 | shares |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
700000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1100000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1542907000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1283572000 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
4100000 | USD |
CY2014Q2 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
2900000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
152412000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
78637000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-252149000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-167037000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
105197000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
95786000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.24 | |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.33 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.61 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.57 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63366000 | USD | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31257000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33361000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
66659000 | USD | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
72994000 | USD |
CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
29045000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
38111000 | USD |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
48005000 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
21142000 | USD | |
CY2013Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
10305000 | USD |
CY2014Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
13789000 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
24850000 | USD | |
CY2014Q2 | us-gaap |
Other Inventory
OtherInventory
|
3000 | USD |
CY2013Q4 | us-gaap |
Other Inventory
OtherInventory
|
53000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
18396000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
18721000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-93000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1518000 | USD | |
CY2014Q2 | us-gaap |
Partners Capital
PartnersCapital
|
1052424000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
1097737000 | USD |
CY2013Q2 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.4975 | |
CY2014Q2 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.5500 | |
CY2013Q4 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.5225 | |
CY2014Q1 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.5350 | |
CY2013Q3 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
0.5100 | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
79795000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
96236000 | USD | |
us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
0 | USD | |
us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-171000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10752000 | USD | |
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
14826000 | USD | |
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
66207000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
107166000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
240994000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
350000000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
350000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1181200000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
668500000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2511000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
133000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
626000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
26902000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
49748000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
50923000 | USD | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
21148000 | USD |
us-gaap |
Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
|
25 | ||
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1552110000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1327974000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1324272000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1128744000 | USD |
CY2014Q2 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
3500000 | USD |
CY2013Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
5300000 | 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
|
849400000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1271800000 | USD | |
us-gaap |
Revenues
Revenues
|
2034768000 | USD | |
us-gaap |
Revenues
Revenues
|
2083502000 | USD | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
1015049000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
1068694000 | USD |
CY2014Q2 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
492200000 | USD |
CY2013Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
582800000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6267000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8710000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1187000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2023000 | USD | |
CY2013Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
700772000 | USD |
CY2014Q2 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
1050707000 | USD |
CY2014Q2 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
88691000 | shares |
us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
81590000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
81973000 | shares |
us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
88691000 | shares | |
gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
5312000 | USD | |
CY2014Q2 | gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
2583000 | USD |
gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
5166000 | USD | |
CY2013Q2 | gel |
Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
|
2598000 | USD |
gel |
Amortization Of Unearned Income And Initial Direct Costs On Direct Financing Leases
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
-7922000 | USD | |
gel |
Amortization Of Unearned Income And Initial Direct Costs On Direct Financing Leases
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
-8136000 | USD | |
CY2013Q3 | gel |
Business Acquisition Barges Acquired
BusinessAcquisitionBargesAcquired
|
9 | Barges |
CY2013Q3 | gel |
Business Acquisition Tug Boats Acquired
BusinessAcquisitionTugBoatsAcquired
|
9 | Tug_Boats |
gel |
Capital Expenditures
CapitalExpenditures
|
179131000 | USD | |
CY2013Q2 | gel |
Capital Expenditures
CapitalExpenditures
|
77316000 | USD |
CY2014Q2 | gel |
Capital Expenditures
CapitalExpenditures
|
140124000 | USD |
gel |
Capital Expenditures
CapitalExpenditures
|
242902000 | USD | |
gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
2495000 | USD | |
gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
2709000 | USD | |
CY2014Q2 | gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
1371000 | USD |
CY2013Q2 | gel |
Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
|
1263000 | USD |
CY2013Q4 | gel |
Caustic Soda Inventory
CausticSodaInventory
|
2679000 | USD |
CY2014Q2 | gel |
Caustic Soda Inventory
CausticSodaInventory
|
3536000 | USD |
gel |
Conversion Feature Minimum Distribution Coverage Ratio
ConversionFeatureMinimumDistributionCoverageRatio
|
1.1 | ||
gel |
Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
|
30723000 | USD | |
gel |
Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
|
39771000 | USD | |
gel |
Discontinued Operationsfor Segment Margin Reconciliation
DiscontinuedOperationsforSegmentMarginReconciliation
|
441000 | USD | |
gel |
Discontinued Operationsfor Segment Margin Reconciliation
DiscontinuedOperationsforSegmentMarginReconciliation
|
0 | USD | |
CY2013Q2 | gel |
Discontinued Operationsfor Segment Margin Reconciliation
DiscontinuedOperationsforSegmentMarginReconciliation
|
294000 | USD |
CY2014Q2 | gel |
Discontinued Operationsfor Segment Margin Reconciliation
DiscontinuedOperationsforSegmentMarginReconciliation
|
0 | USD |
CY2014Q2 | gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
7808000 | USD |
CY2013Q2 | gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
4891000 | USD |
gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
13585000 | USD | |
gel |
Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
|
11455000 | USD | |
gel |
Distributions From Joint Ventures Return Of Investment From Investing Activities
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
5539000 | USD | |
gel |
Distributions From Joint Ventures Return Of Investment From Investing Activities
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
6173000 | USD | |
gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD | |
gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD | |
CY2013Q2 | gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD |
CY2014Q2 | gel |
Earnings Of Wholly Owned Subsidiaries
EarningsOfWhollyOwnedSubsidiaries
|
0 | USD |
CY2013Q2 | gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
11384000 | USD |
CY2014Q2 | gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
15045000 | USD |
gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
27625000 | USD | |
gel |
Equity Method Investment Dividends Or Distributions Operating And Investing Activities
EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities
|
21014000 | USD | |
CY2014Q2 | gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
7505000 | USD |
gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
17906000 | USD | |
CY2013Q2 | gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
8221000 | USD |
gel |
Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
|
14871000 | USD | |
CY2014Q2 | gel |
Equity Method Investment Summarized Financial Information Fixed Assets Net
EquityMethodInvestmentSummarizedFinancialInformationFixedAssetsNet
|
1034909000 | USD |
CY2013Q4 | gel |
Equity Method Investment Summarized Financial Information Fixed Assets Net
EquityMethodInvestmentSummarizedFinancialInformationFixedAssetsNet
|
1028808000 | USD |
CY2014Q2 | gel |
External Customer Revenues
ExternalCustomerRevenues
|
1015049000 | USD |
CY2013Q2 | gel |
External Customer Revenues
ExternalCustomerRevenues
|
1068694000 | USD |
gel |
External Customer Revenues
ExternalCustomerRevenues
|
2034768000 | USD | |
gel |
External Customer Revenues
ExternalCustomerRevenues
|
2083502000 | USD | |
CY2014Q2 | gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD |
CY2013Q2 | gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD |
gel |
Intersegment Revenues
IntersegmentRevenues
|
0 | USD | |
CY2014Q2 | gel |
Investments Of Subsidiaries Held By Parent
InvestmentsOfSubsidiariesHeldByParent
|
0 | USD |
CY2013Q4 | gel |
Investments Of Subsidiaries Held By Parent
InvestmentsOfSubsidiariesHeldByParent
|
0 | USD |
gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
3335000 | USD | |
gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
-282000 | USD | |
CY2014Q2 | gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
3043000 | USD |
CY2013Q2 | gel |
Non Cash Expenses Not Included In Segment Margin
NonCashExpensesNotIncludedInSegmentMargin
|
-960000 | USD |
CY2014Q2 | gel |
Number Of Barges
NumberOfBarges
|
60 | Barges |
CY2014Q2 | gel |
Number Of Boats
NumberOfBoats
|
23 | Boats |
gel |
Other Asset Additions Incurred But Not Yet Paid
OtherAssetAdditionsIncurredButNotYetPaid
|
200000 | USD | |
CY2014Q2 | gel |
Other Current Assets
OtherCurrentAssets
|
505445000 | USD |
CY2013Q4 | gel |
Other Current Assets
OtherCurrentAssets
|
526357000 | USD |
CY2014Q2 | gel |
Other Noncurrent Assets Net
OtherNoncurrentAssetsNet
|
253852000 | USD |
CY2013Q4 | gel |
Other Noncurrent Assets Net
OtherNoncurrentAssetsNet
|
252942000 | USD |
gel |
Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
|
79795000 | USD | |
gel |
Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
|
96236000 | USD | |
CY2014Q2 | gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
8383000 | USD |
CY2013Q2 | gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
7145000 | USD |
gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
15861000 | USD | |
gel |
Pipeline Transportation Operating Costs
PipelineTransportationOperatingCosts
|
14229000 | USD | |
gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
44112000 | USD | |
CY2014Q2 | gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
23192000 | USD |
CY2013Q2 | gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
22537000 | USD |
gel |
Pipeline Transportation Services Revenues
PipelineTransportationServicesRevenues
|
43316000 | USD | |
CY2014Q2 | gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
31148000 | USD |
gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
65264000 | USD | |
CY2013Q2 | gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
32821000 | USD |
gel |
Refinery Services Operating Costs
RefineryServicesOperatingCosts
|
64343000 | USD | |
CY2013Q2 | gel |
Refinery Services Revenues
RefineryServicesRevenues
|
51476000 | USD |
gel |
Refinery Services Revenues
RefineryServicesRevenues
|
100960000 | USD | |
gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
1883662000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
gel |
Refinery Services Revenues
RefineryServicesRevenues
|
106994000 | USD | |
CY2014Q2 | gel |
Refinery Services Revenues
RefineryServicesRevenues
|
52801000 | 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;">June 30, <br clear="none"/>2014</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"/>2013</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;">77,714</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;">70,921</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;">1,034,909</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;">1,028,808</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;">6,594</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;">6,823</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;">1,119,217</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;">1,106,552</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;">71,745</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;">55,918</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;">198,596</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;">190,578</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;">848,876</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;">860,056</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;">1,119,217</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;">1,106,552</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="57%" 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="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="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="8%" 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"/>June 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;">Six Months Ended<br clear="none"/>June 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;">2014</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;" 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;">2014</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;">2013</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;">46,440</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">45,528</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">96,264</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">86,268</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">22,628</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,427</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">53,103</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47,527</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">21,815</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25,748</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">51,521</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;">46,203</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> | ||
CY2014Q2 | gel |
Segment Margin
SegmentMargin
|
82681000 | USD |
CY2013Q2 | gel |
Segment Margin
SegmentMargin
|
70442000 | USD |
gel |
Segment Margin
SegmentMargin
|
160032000 | USD | |
gel |
Segment Margin
SegmentMargin
|
142507000 | USD | |
CY2013Q4 | gel |
Sodium Hydrosulfide Inventory
SodiumHydrosulfideInventory
|
5845000 | USD |
CY2014Q2 | gel |
Sodium Hydrosulfide Inventory
SodiumHydrosulfideInventory
|
5978000 | USD |
gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
1821428000 | USD | |
gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
1887176000 | USD | |
CY2013Q2 | gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
968560000 | USD |
CY2014Q2 | gel |
Supply And Logistics Costs
SupplyAndLogisticsCosts
|
909074000 | USD |
CY2014Q2 | gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
64679000 | USD |
gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
94621000 | USD | |
CY2013Q2 | gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
45849000 | USD |
gel |
Supply And Logistics Operating Costs
SupplyAndLogisticsOperatingCosts
|
127771000 | USD | |
CY2013Q2 | gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
922711000 | USD |
CY2014Q2 | gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
844395000 | USD |
gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
1792555000 | USD | |
gel |
Supply And Logistics Product Costs
SupplyAndLogisticsProductCosts
|
1693657000 | USD | |
CY2013Q2 | gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
994681000 | USD |
gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
1939226000 | USD | |
CY2014Q2 | gel |
Supply And Logistics Revenues
SupplyAndLogisticsRevenues
|
939056000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001022321 | ||
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 |