2013 Q1 Form 10-K Financial Statement
#000104746913002831 Filed on March 15, 2013
Income Statement
Concept | 2013 Q1 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $5.589B | $17.63B | $4.107B |
YoY Change | 40.59% | 18.81% | 49.05% |
Cost Of Revenue | $5.530B | $17.29B | $4.047B |
YoY Change | 41.07% | 18.23% | 49.71% |
Gross Profit | $59.07M | $333.5M | $59.50M |
YoY Change | 6.78% | 59.11% | 14.64% |
Gross Profit Margin | 1.06% | 1.89% | 1.45% |
Selling, General & Admin | $25.66M | $95.71M | $21.50M |
YoY Change | 14.23% | 29.54% | 17.49% |
% of Gross Profit | 43.44% | 28.7% | 36.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.09M | $45.46M | $7.700M |
YoY Change | 74.58% | 49.73% | 4.05% |
% of Gross Profit | 27.24% | 13.63% | 12.94% |
Operating Expenses | $72.78M | $243.1M | $41.40M |
YoY Change | 53.54% | 57.64% | 8.09% |
Operating Profit | -$13.71M | $90.34M | $18.10M |
YoY Change | -273.04% | 63.21% | 33.07% |
Interest Expense | $10.49M | $42.02M | -$7.700M |
YoY Change | 12.51% | 16.95% | -3.75% |
% of Operating Profit | 46.51% | -42.55% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$24.19M | $48.32M | $10.10M |
YoY Change | 1627.93% | 148.82% | 80.36% |
Income Tax | -$1.875M | $1.577M | $100.0K |
% Of Pretax Income | 3.26% | 0.99% | |
Net Earnings | -$22.10M | $47.00M | $10.00M |
YoY Change | 1478.57% | 142.87% | 69.49% |
Net Earnings / Revenue | -0.4% | 0.27% | 0.24% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$809.5K | $1.741M | $460.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 27.43M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.90M | $6.000M | $4.300M |
YoY Change | 72.0% | 39.53% | 79.17% |
Cash & Equivalents | $12.94M | $6.000M | $4.328M |
Short-Term Investments | |||
Other Short-Term Assets | $98.90M | $168.2M | $128.8M |
YoY Change | -24.85% | 30.59% | 138.08% |
Inventory | $432.6M | $634.7M | $664.1M |
Prepaid Expenses | |||
Receivables | $842.9M | $698.1M | $621.7M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.388B | $1.507B | $1.421B |
YoY Change | 2.48% | 6.07% | 18.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $784.7M | $712.3M | $408.9M |
YoY Change | 7.67% | 74.2% | -3.27% |
Goodwill | $107.6M | ||
YoY Change | |||
Intangibles | $134.6M | $36.71M | |
YoY Change | -8.37% | ||
Long-Term Investments | $0.00 | $0.00 | $300.0K |
YoY Change | -100.0% | ||
Other Assets | $18.95M | $17.30M | $10.43M |
YoY Change | 39.35% | 71.29% | -12.54% |
Total Long-Term Assets | $1.046B | $822.9M | $456.0M |
YoY Change | 29.51% | 80.46% | -3.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.388B | $1.507B | $1.421B |
Total Long-Term Assets | $1.046B | $822.9M | $456.0M |
Total Assets | $2.434B | $2.330B | $1.877B |
YoY Change | 12.58% | 24.15% | 12.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $947.6M | $759.7M | $575.8M |
YoY Change | 104.39% | 31.94% | 29.83% |
Accrued Expenses | $54.80M | $71.40M | $41.31M |
YoY Change | 48.91% | 73.3% | 35.46% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $115.0M | $83.70M | $62.80M |
YoY Change | 1.95% | 33.28% | -67.49% |
Total Short-Term Liabilities | $1.205B | $1.045B | $778.8M |
YoY Change | 66.29% | 34.21% | 3.61% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $669.2M | $762.8M | $731.1M |
YoY Change | -27.79% | 4.34% | 23.18% |
Other Long-Term Liabilities | $43.97M | $85.30M | $24.11M |
YoY Change | -42.29% | 65.95% | 12.94% |
Total Long-Term Liabilities | $43.97M | $848.1M | $24.11M |
YoY Change | -95.62% | 8.38% | 12.94% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.205B | $1.045B | $778.8M |
Total Long-Term Liabilities | $43.97M | $848.1M | $24.11M |
Total Liabilities | $1.957B | $1.893B | $1.561B |
YoY Change | 13.27% | 21.26% | 11.88% |
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 | $400.5M | $436.5M | $315.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.434B | $2.330B | $1.877B |
YoY Change | 12.58% | 24.15% | 12.22% |
Cashflow Statement
Concept | 2013 Q1 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$22.10M | $47.00M | $10.00M |
YoY Change | 1478.57% | 142.87% | 69.49% |
Depreciation, Depletion And Amortization | $16.09M | $45.46M | $7.700M |
YoY Change | 74.58% | 49.73% | 4.05% |
Cash From Operating Activities | $282.8M | $232.5M | -$10.60M |
YoY Change | -776.56% | -1436.21% | -80.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.30M | -$44.90M | -$8.500M |
YoY Change | 136.54% | 180.63% | 18.06% |
Acquisitions | $185.3M | $188.7M | |
YoY Change | 0.42% | ||
Other Investing Activities | -$184.9M | -$181.6M | $1.600M |
YoY Change | 0.22% | -7084.62% | |
Cash From Investing Activities | -$197.1M | -$226.5M | -$6.900M |
YoY Change | 3.9% | 1594.22% | -2.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -78.70M | -4.300M | 10.90M |
YoY Change | -133.55% | -113.15% | -81.59% |
NET CHANGE | |||
Cash From Operating Activities | 282.8M | 232.5M | -10.60M |
Cash From Investing Activities | -197.1M | -226.5M | -6.900M |
Cash From Financing Activities | -78.70M | -4.300M | 10.90M |
Net Change In Cash | 7.000M | 1.700M | -6.600M |
YoY Change | 125.81% | -91.2% | 214.29% |
FREE CASH FLOW | |||
Cash From Operating Activities | $282.8M | $232.5M | -$10.60M |
Capital Expenditures | -$12.30M | -$44.90M | -$8.500M |
Free Cash Flow | $295.1M | $277.4M | -$2.100M |
YoY Change | -906.28% | -19914.29% | -95.53% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7634841000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.45 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4328000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
621670000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
5850000 | shares |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
664144000 | USD |
CY2011Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
43935000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
23224000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
61561000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1420638000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
408850000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10427000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1876625000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
575776000 | USD |
CY2011Q4 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
62805000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
2936000 | USD |
CY2011Q4 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
76523000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41307000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
19481000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
778828000 | USD |
CY2011Q4 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
526095000 | USD |
CY2011Q4 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
205000000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
27303000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
24110000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1561336000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
336103000 | USD |
CY2011Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-319000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-20495000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
315289000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1876625000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1506933000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
2329752000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1045195000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1893291000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
436461000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2329752000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4732000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4375000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27310648 | shares |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
21580563 | shares |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
21561931 | shares |
CY2012Q4 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
CY2011Q4 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0106 | pure |
CY2012Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
CY2011Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
14835729000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7801559000 | USD |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14626131000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
209598000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
166718000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
78605000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
66063000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
73534000 | USD |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47781000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2030000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4800000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3526000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
158969000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
117370000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50629000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49348000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
31209000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
22310000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19420000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27038000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
68000 | USD |
CY2011 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
19352000 | USD |
CY2010 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
27038000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
684000 | USD |
CY2010 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
677000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
18668000 | USD |
CY2010 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
26361000 | USD |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.88 | |
CY2010 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
1.61 | |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.87 | |
CY2010 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
1.59 | |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21280000 | shares |
CY2010 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
16346000 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21474000 | shares |
CY2010 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
16597000 | shares |
CY2011 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
2.00 | |
CY2010 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
1.96 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
333488000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
248900000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
84588000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
48320000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
46743000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
45531000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-4039000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-6371000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
2694000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
424000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6733000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6795000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12619000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20243000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
825000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
47568000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30359000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20082000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4723000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3007000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1860000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1060000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
361000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
228000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
469000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
70464000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-335000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
77313000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
120908000 | USD |
CY2011 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
28434000 | USD |
CY2010 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-2558000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
29520000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12077000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
132307000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
200020000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-461000 | USD |
CY2011 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
6695000 | USD |
CY2010 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
28344000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
10958000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
10810000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3999000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-8953000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-17357000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-87194000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
188748000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
248359000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
15957000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14687000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2588000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
49000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13369000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-262997000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
69626000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
132240000 | USD |
CY2011 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
102200000 | USD |
CY2010 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
24100000 | USD |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
278563782 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27430563 | shares |
CY2011 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
69626000 | USD |
CY2011 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
361000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
GLOBAL PARTNERS LP | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001323468 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-95000000 | USD |
CY2010 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
228800000 | USD |
CY2011 | glp |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
658000 | USD |
CY2010 | glp |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
882000 | USD |
CY2011 | glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
675000 | USD |
CY2010 | glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
404000 | USD |
CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
42800000 | USD |
CY2010 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
31964000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
32693000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
351890000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1967000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1699000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31496000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
22048000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1748000 | USD |
CY2012 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
130513000 | USD |
CY2011 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1623000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-4315000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2361000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
662000 | USD |
CY2009Q4 | us-gaap |
Partners Capital
PartnersCapital
|
157420000 | USD |
CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
276816000 | USD |
CY2010 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
132240000 | USD |
CY2010 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
228000 | USD |
CY2010 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
31964000 | USD |
CY2010 | glp |
Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
|
65000 | USD |
CY2010 | glp |
Adjustments Related To Repurchased Units Withheld For Tax Obligations
AdjustmentsRelatedToRepurchasedUnitsWithheldForTaxObligations
|
404000 | USD |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17292509000 | USD |
CY2012Q4 | glp |
Independent Directors Of The General Partner Board Serving On Conflicts Committee
IndependentDirectorsOfTheGeneralPartnerBoardServingOnConflictsCommittee
|
3 | pure |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0083 | pure |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates under different assumptions or conditions. Among the estimates made by management are (i) estimated fair value of assets and liabilities acquired in a business combination and identification of associated goodwill and intangible assets, (ii) mark-to-market gains and losses on derivative instruments, (iii) accruals and contingent liabilities and (iv) allowance for doubtful accounts. Although the Partnership believes these estimates are reasonable, actual results could differ from these estimates.</font></p></div> | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19670000 | USD |
CY2012 | glp |
Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
|
-147000 | USD |
CY2012 | glp |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
2152000 | USD |
CY2012 | glp |
Adjustments Related To Repurchased Units Withheld For Tax Obligations
AdjustmentsRelatedToRepurchasedUnitsWithheldForTaxObligations
|
96000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
634667000 | USD |
CY2012Q4 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
120900000 | USD |
CY2011Q4 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
65300000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1212000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
101463000 | USD |
CY2012Q1 | us-gaap |
Share Price
SharePrice
|
22.31 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
32326000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1649000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5977000 | USD |
CY2012 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
6000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
54814000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
42800000 | USD |
CY2012Q4 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
139500000 | USD |
CY2011Q4 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
58200000 | USD |
CY2012 | glp |
Number Of Wholly Owned Subsidiaries Which Are Taxable For Federal And State Income Tax Purposes
NumberOfWhollyOwnedSubsidiariesWhichAreTaxableForFederalAndStateIncomeTaxPurposes
|
1 | item |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.50 | |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5250 | |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5325 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
485424000 | USD |
CY2013Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.57 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
827097000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7024000 | USD |
CY2012Q4 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
119915 | shares |
CY2011Q4 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
18632 | shares |
CY2012 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-60132000 | USD |
CY2011 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-44112000 | USD |
CY2010 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-35204000 | USD |
CY2012 | glp |
Adjustment To Distribution In Connection With Acquisition
AdjustmentToDistributionInConnectionWithAcquisition
|
1929000 | USD |
CY2012 | glp |
Adjusted Declared Distribution
AdjustedDeclaredDistribution
|
-58203000 | USD |
CY2012 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-11460000 | USD |
CY2011 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-24760000 | USD |
CY2010 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-8166000 | USD |
CY2012 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
46743000 | USD |
CY2011 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
19352000 | USD |
CY2010 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
27038000 | USD |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.50 | |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.5250 | |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.50 | |
CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.5325 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13762000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4039000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2591000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1766000 | USD |
CY2011 | glp |
Adjustments Related To Repurchased Units Withheld For Tax Obligations
AdjustmentsRelatedToRepurchasedUnitsWithheldForTaxObligations
|
675000 | USD |
CY2012 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y | |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1800000000 | USD | |
us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
26400000 | USD | |
CY2012 | glp |
Property Plant And Equipment Net Period Increase Decrease
PropertyPlantAndEquipmentNetPeriodIncreaseDecrease
|
303500000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
600000 | USD |
CY2012 | glp |
Number Of Acquired Sites Involved In Ongoing Environmental Remediation
NumberOfAcquiredSitesInvolvedInOngoingEnvironmentalRemediation
|
6 | item |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
16700000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.078 | pure |
CY2012 | glp |
Effective Income Tax Rate Reconciliation Percenatge Of Partnership Income Not Taxable
EffectiveIncomeTaxRateReconciliationPercenatgeOfPartnershipIncomeNotTaxable
|
0.386 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.032 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.057 | pure |
CY2011 | glp |
Effective Income Tax Rate Reconciliation Percenatge Of Partnership Income Not Taxable
EffectiveIncomeTaxRateReconciliationPercenatgeOfPartnershipIncomeNotTaxable
|
0.393 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.004 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.064 | pure |
CY2010 | glp |
Effective Income Tax Rate Reconciliation Percenatge Of Partnership Income Not Taxable
EffectiveIncomeTaxRateReconciliationPercenatgeOfPartnershipIncomeNotTaxable
|
0.404 | pure |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
71000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
289000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
360000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
940000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
277000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1217000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1577000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
68000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
68000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
67000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-67000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
919000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1732000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
305000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
105000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
114775000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
712322000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
76574000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
170000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1562000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1558000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1562000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
296000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
97000 | USD |
CY2012Q4 | glp |
Deferred Tax Assets Environmental Liability
DeferredTaxAssetsEnvironmentalLiability
|
4958000 | USD |
CY2011Q4 | glp |
Deferred Tax Assets Environmental Liability
DeferredTaxAssetsEnvironmentalLiability
|
2342000 | USD |
CY2012Q4 | glp |
Deferred Tax Assets Intangible Assets Non Current
DeferredTaxAssetsIntangibleAssetsNonCurrent
|
179000 | USD |
CY2011Q4 | glp |
Deferred Tax Assets Intangible Assets Non Current
DeferredTaxAssetsIntangibleAssetsNonCurrent
|
168000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
8000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
5625000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
5686000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1107000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1234000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
174000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
103000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
305000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
105000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
14194000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
9533000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
21112000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5815000 | USD |
CY2012Q4 | glp |
Deferred Tax Liabilities Land
DeferredTaxLiabilitiesLand
|
6020000 | USD |
CY2011Q4 | glp |
Deferred Tax Liabilities Land
DeferredTaxLiabilitiesLand
|
3823000 | USD |
CY2012 | glp |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Non Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNonTaxable
|
44056000 | USD |
CY2011 | glp |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Non Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNonTaxable
|
18817000 | USD |
CY2010 | glp |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Non Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNonTaxable
|
27076000 | USD |
CY2012 | glp |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsTaxable
|
4264000 | USD |
CY2011 | glp |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsTaxable
|
603000 | USD |
CY2010 | glp |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsTaxable
|
-38000 | USD |
CY2012Q4 | glp |
Trustee Taxes Payable Pass Through Taxes Collected From Customers On Behalf Of Taxing Authorities Current
TrusteeTaxesPayablePassThroughTaxesCollectedFromCustomersOnBehalfOfTaxingAuthoritiesCurrent
|
35200000 | USD |
CY2011Q4 | glp |
Barging Transportation Product Storage And Other Ancillary Costs
BargingTransportationProductStorageAndOtherAncillaryCosts
|
25302000 | USD |
CY2011Q4 | glp |
Trustee Taxes Payable Related To Ethanol Credit Current
TrusteeTaxesPayableRelatedToEthanolCreditCurrent
|
57200000 | USD |
CY2011Q4 | glp |
Trustee Taxes Payable Pass Through Taxes Collected From Customers On Behalf Of Taxing Authorities Current
TrusteeTaxesPayablePassThroughTaxesCollectedFromCustomersOnBehalfOfTaxingAuthoritiesCurrent
|
19300000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
122000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11212000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4671000 | USD |
CY2012 | glp |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent Subject To Annual Dollar Limitations
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercentSubjectToAnnualDollarLimitations
|
0.60 | pure |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
32607000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
27624000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20600000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7106000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7075000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
6575000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5391000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5047000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
29628000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
44172000 | USD |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
30239000 | USD |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
2767000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4341000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
39831000 | USD |
CY2012Q4 | glp |
Barging Transportation Product Storage And Other Ancillary Costs
BargingTransportationProductStorageAndOtherAncillaryCosts
|
47837000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
54000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9835000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
71442000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13716000 | USD |
CY2012Q4 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
91494000 | USD |
CY2012Q4 | glp |
Trustee Taxes Payable Related To Ethanol Credit Current
TrusteeTaxesPayableRelatedToEthanolCreditCurrent
|
56300000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
-0.06 | |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.06 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.04 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1600000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD |
CY2012 | glp |
Defined Contribution Plan Normal Retirement Age Of Employees
DefinedContributionPlanNormalRetirementAgeOfEmployees
|
65 | item |
CY2012Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-5938000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
17158000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
23096000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
15708000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
12487000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
1700000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
300000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
75000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
83000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
188000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
564242 | shares |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
100000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
400000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
500000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
104000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
138889 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
13.01 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
138889 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
13.01 | |
CY2012Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
445000 | shares |
CY2012 | us-gaap |
Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
|
362574 | shares |
CY2012 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
7600000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1192000 | USD |
CY2012 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
790000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
402000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3975481000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3916063000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4617194000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
55319000 | USD |
CY2012Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1400000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-1508000 | USD |
CY2011Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.50 | |
CY2011Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.50 | |
CY2012Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.50 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
90675000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
82620000 | USD |
CY2012Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
18515000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
18206000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.67 | |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.66 | |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6893000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
6577000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.24 | |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.24 | |
CY2012Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5250 | |
CY2012Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.50 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
1.73 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
1.71 | |
CY2012 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
2.06 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
17625997000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3551072000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3412148000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3765765000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4106744000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
56250000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
44571000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
49279000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
59498000 | USD |
CY2011Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
8293000 | USD |
CY2011Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-848000 | USD |
CY2011Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1858000 | USD |
CY2011Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10049000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
8093000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-961000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
1716000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
9820000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.40 | |
CY2011Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
-0.04 | |
CY2011Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.08 | |
CY2011Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.46 | |
CY2011Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.39 | |
CY2011Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.04 | |
CY2011Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.08 | |
CY2011Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.50 | |
CY2011Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.50 | |
CY2011Q2 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
1700000 | USD |
CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1700000 | USD |
CY2011Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
300000 | USD |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | item |
CY2011Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1776000 | USD |
CY2012Q1 | glp |
Partners Capital Account Units Sold In Public Offering Price Per Unit
PartnersCapitalAccountUnitsSoldInPublicOfferingPricePerUnit
|
22.31 | |
CY2012Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
130500000 | USD |
CY2011Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2645000 | shares |
CY2011Q1 | glp |
Partners Capital Account Units Sold In Public Offering Price Per Unit
PartnersCapitalAccountUnitsSoldInPublicOfferingPricePerUnit
|
27.60 | |
CY2011Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
69600000 | USD |
CY2010Q4 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
1955000 | shares |
CY2010Q4 | glp |
Partners Capital Account Units Sold In Public Offering Price Per Unit
PartnersCapitalAccountUnitsSoldInPublicOfferingPricePerUnit
|
25.57 | |
CY2010Q4 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
47700000 | USD |
CY2010Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
3910000 | shares |
CY2010Q1 | glp |
Partners Capital Account Units Sold In Public Offering Price Per Unit
PartnersCapitalAccountUnitsSoldInPublicOfferingPricePerUnit
|
22.75 | |
CY2010Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
84600000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
66000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
66000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
66000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
182000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
446000 | USD |
CY2012 | glp |
Significant Purchase Commitment Minimum Volume Purchase Requirements
SignificantPurchaseCommitmentMinimumVolumePurchaseRequirements
|
852000000 | |
CY2012 | glp |
Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
SignificantPurchaseCommitmentVolumeOfProductPurchasedUnderExistingArrangement
|
1200000000 | |
CY2011 | glp |
Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
SignificantPurchaseCommitmentVolumeOfProductPurchasedUnderExistingArrangement
|
1400000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2635000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2092000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1908000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1347000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1315000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3150000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
12447000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2700000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2300000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2200000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
200000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
500000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
800000 | USD |
CY2010Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
1000000 | USD |
CY2012 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
245000 | USD |
CY2011 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
245000 | USD |
CY2010 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
188000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
66000 | USD |
CY2010 | glp |
Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
SignificantPurchaseCommitmentVolumeOfProductPurchasedUnderExistingArrangement
|
481000000 | |
CY2012 | glp |
Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
SignificantPurchaseCommitmentPurchaseMadeUnderExistingArrangementValue
|
3300000000 | USD |
CY2011 | glp |
Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
SignificantPurchaseCommitmentPurchaseMadeUnderExistingArrangementValue
|
4000000000 | USD |
CY2010 | glp |
Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
SignificantPurchaseCommitmentPurchaseMadeUnderExistingArrangementValue
|
1000000000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1307000 | USD |
CY2012Q4 | glp |
Limited Partners Capital Account Units Outstanding Held By Affiliates Of General Partner
LimitedPartnersCapitalAccountUnitsOutstandingHeldByAffiliatesOfGeneralPartner
|
11483004 | shares |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.9917 | pure |
CY2012 | glp |
Minimum Percenatge Of Ownership Held By General Partner And Its Affiliates Required To Exercise Right To Acquire Units Held By Unaffiliated Persons
MinimumPercenatgeOfOwnershipHeldByGeneralPartnerAndItsAffiliatesRequiredToExerciseRightToAcquireUnitsHeldByUnaffiliatedPersons
|
0.80 | pure |
CY2011Q1 | us-gaap |
Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
|
5642424 | shares |
CY2012 | glp |
Period Of Distribution Of Available Cash After End Of Each Quarter
PeriodOfDistributionOfAvailableCashAfterEndOfEachQuarter
|
P45D | |
CY2012 | glp |
Number Of Quarterly Periods Of Cash Reserves To Provide Funds For Distributions To Unitholders And General Partner
NumberOfQuarterlyPeriodsOfCashReservesToProvideFundsForDistributionsToUnitholdersAndGeneralPartner
|
4 | item |
CY2010Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4875 | |
CY2010Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4875 | |
CY2010Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4875 | |
CY2010Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4950 | |
CY2011Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5000 | |
CY2011Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5000 | |
CY2011Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5000 | |
CY2011Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5000 | |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5000 | |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5000 | |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5250 | |
CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.5325 | |
CY2010Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
50000 | USD |
CY2010Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
65000 | USD |
CY2010Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
65000 | USD |
CY2010Q4 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
84000 | USD |
CY2011Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
108000 | USD |
CY2011Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
122000 | USD |
CY2011Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
122000 | USD |
CY2011Q4 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
122000 | USD |
CY2012Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
122000 | USD |
CY2012Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
155000 | USD |
CY2012Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
259000 | USD |
CY2012Q4 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
290000 | USD |
CY2010Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
6534000 | USD |
CY2010Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
8455000 | USD |
CY2010Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
8455000 | USD |
CY2010Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
8603000 | USD |
CY2011Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
11028000 | USD |
CY2011Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
11028000 | USD |
CY2011Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
11028000 | USD |
CY2011Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
11028000 | USD |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
110289000 | USD |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
13986000 | USD |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
14781000 | USD |
CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
15019000 | USD |
CY2010Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.9827 | pure |
CY2010Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0173 | pure |
CY2010Q4 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.9866 | pure |
CY2010Q4 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0134 | pure |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | item |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
36268000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
140413000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
27132000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
9638000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
12938000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
105000 | USD |
CY2012 | glp |
Defined Contribution Plan Employer Discretionary Non Matching Contribution Percentage
DefinedContributionPlanEmployerDiscretionaryNonMatchingContributionPercentage
|
0.02 | pure |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Concentration of Risk</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Financial instruments that potentially subject the Partnership to concentration of credit risk consist primarily of cash, cash equivalents, accounts receivable, firm commitments and, under certain circumstances, futures contracts, forward fixed price contracts, options and swap agreements, all of which may be used to hedge commodity and interest rate risks. The Partnership invests excess cash primarily in investment-grade securities and, by policy, limits the amount of credit exposure to any one financial institution. The Partnership provides credit in the normal course of its business. The Partnership performs ongoing credit evaluations of its customers and provides for credit losses based on specific information and historical trends. Credit risk on trade receivables is minimized as a result of the Partnership's large customer base. Losses have historically been within management's expectations. See Note 4 for a discussion regarding risk of credit loss related to futures contracts, forward fixed price contracts, options and swap agreements.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The Partnership's wholesale and commercial customers of refined petroleum products, renewable fuels, crude oil and natural gas are primarily located in the Northeast. The Partnership's retail gasoline stations are located in Massachusetts, Connecticut, New Hampshire, Rhode Island, New Jersey, New York, Pennsylvania, Maine and Vermont.</font></p> <p style="FONT-FAMILY: times"><font size="2">        Due to the nature of the Partnership's business and its customers' reliance, in part, on consumer travel and spending patterns, the Partnership may experience more demand for gasoline and gasoline blendstocks during the late spring and summer months than during the fall and winter. Travel and recreational activities are typically higher in these months in the geographic areas in which the Partnership operates, increasing the demand for gasoline and gasoline blendstocks that the Partnership distributes. Therefore, the Partnership's volumes in gasoline and gasoline blendstocks are typically higher in the second and third quarters of the calendar year. In addition, as demand for some of the Partnership's refined petroleum products, specifically home heating oil and residual oil for space heating purposes, is generally greater during the winter months, heating oil and residual oil sales are generally higher during the first and fourth quarters of the calendar year. These factors may result in significant fluctuations in the Partnership's quarterly operating results.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The following table presents the Partnership's product sales as a percentage of total sales for the years ended December 31:</font></p> <div align="center"> <table style="WIDTH: 754px; HEIGHT: 77px" cellspacing="0" cellpadding="0" width="754" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="7"></td> <td style="FONT-FAMILY: times" width="30"></td> <td style="FONT-FAMILY: times" width="20"></td> <td style="FONT-FAMILY: times" align="right" width="7"></td> <td style="FONT-FAMILY: times" width="30"></td> <td style="FONT-FAMILY: times" width="20"></td> <td style="FONT-FAMILY: times" align="right" width="7"></td> <td style="FONT-FAMILY: times" width="30"></td> <td style="FONT-FAMILY: times" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times"><font size="2"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"><font size="2"><b>2012</b></font></th> <th style="FONT-FAMILY: times"><font size="2"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"><font size="2"><b>2011</b></font></th> <th style="FONT-FAMILY: times"><font size="2"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"><font size="2"><b>2010</b></font></th> <th style="FONT-FAMILY: times"><font size="2"> </font></th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"><font size="2">Gasoline sales: gasoline and gasoline blendstocks such as ethanol and naphtha</font></p></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">68</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">68</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"><font size="2">Distillates (home heating oil, diesel and kerosene), residual oil, crude oil and natural gas sales</font></p></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td> <td style="FONT-FAMILY: times"><font size="2"> </font></td> <td style="FONT-FAMILY: times" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: times"><font size="2">%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"> </td> <td style="FONT-FAMILY: times" valign="bottom"> </td></tr></table></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> </div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times"><font size="2">        The Partnership is dependent on a number of suppliers of fuel-related products, both domestically and internationally. The Partnership is dependent on the suppliers being able to source product on a timely basis and at favorable pricing terms. The loss of certain principal suppliers or a significant reduction in product availability from principal suppliers could have a material adverse effect on the Partnership, at least in the near term. The Partnership believes that its relationships with its suppliers are satisfactory and that the loss of any principal supplier could be replaced by new or existing suppliers.</font></p></div> | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
281000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
88446000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
60822000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
57310000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
36710000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
60822000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
36710000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
696762000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
54726000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
48062000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
65432000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
17349000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
759698000 | USD |
CY2012Q4 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
83746000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
34474000 | USD |
CY2012Q4 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
340754000 | USD |
CY2012Q4 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
422000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
45511000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
456538000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-407000 | USD |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26393000 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26567000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
2591000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45458000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5753000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
869000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-627000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-222000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
5000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
57160000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-469000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-40898000 | USD |
CY2012 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
10791000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8449000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
146947000 | USD |
CY2012 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
5002000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
9845000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
25177000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
232452000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
44872000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7132000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-226488000 | USD |
CY2012 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
-164400000 | USD |
CY2012 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
217000000 | USD |
CY2012 | glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
96000 | USD |
CY2012 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
54667000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
36356000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-3221000 | USD |
CY2012Q4 | glp |
Number Of Primarily Utilized Clearing Brokers
NumberOfPrimarilyUtilizedClearingBrokers
|
2 | item |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
4300000 | shares |
CY2012 | glp |
Defined Benefit Plan Number Of Plans
DefinedBenefitPlanNumberOfPlans
|
2 | item |
CY2012 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><i>Other Derivative Activity</i></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        The Partnership uses futures contracts, and occasionally swap agreements, to hedge its commodity exposure under forward fixed price purchase and sale commitments on its products. These derivatives are not designated by the Partnership as either fair value hedges or cash flow hedges. Rather, the forward fixed price purchase and sales commitments, which meet the definition of a derivative, are reflected in the Partnership's consolidated balance sheet. The related futures contracts (and swaps, if applicable) are also reflected in the Partnership's consolidated balance sheet, thereby creating an economic hedge. Changes in the fair value of the futures contracts (and swaps, if applicable), as well as offsetting gains or losses due to the change in the fair value of forward fixed price purchase and sale commitments, are recognized in the consolidated statement of income through cost of sales. These futures contracts are settled on a daily basis by the Partnership through brokerage margin accounts.</font></p> <p style="FONT-FAMILY: times"><font size="2">        While the Partnership seeks to maintain a position that is substantially balanced within its product purchase activities, it may experience net unbalanced positions for short periods of time as a result of variances in daily sales and transportation and delivery schedules as well as other logistical issues inherent in the business, such as weather conditions. In connection with managing these positions, maintaining a constant presence in the marketplace, and managing the futures market outlook for future anticipated inventories, which are necessary for its business, the Partnership engages in a controlled trading program for up to an aggregate of 250,000 barrels of products at any one point in time. Any derivatives not involved in a direct hedging activity are marked to market and recognized in the consolidated statement of income through cost of sales.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The Partnership also markets and sells natural gas by entering into forward purchase commitments for natural gas when it enters into arrangements for the forward sale commitment of product for physical delivery to third-party users. The Partnership reflects the fair value of forward fixed purchase and sales commitments in its consolidated balance sheet. Changes in the fair value of the forward fixed price purchase and sale commitments are recognized in the consolidated statement of income through cost of sales.</font></p> <p style="FONT-FAMILY: times"><font size="2">        During the year ended December 31, 2012, the Partnership entered into forward currency contracts to hedge certain foreign denominated (Canadian) product purchases. These forward contracts are not designated and are reflected in the consolidated balance sheet. Changes in the fair values of these forward currency contracts are reflected in cost of sales.</font></p></div> | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
145000 | USD |
CY2012 | glp |
Noncash Purchase Of Tanks
NoncashPurchaseOfTanks
|
3750000 | USD |
CY2012 | glp |
Noncash Or Part Noncash Acquisition Cash Consideration Paid
NoncashOrPartNoncashAcquisitionCashConsiderationPaid
|
188748000 | USD |
CY2012Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5325 |