2013 Q1 Form 10-K Financial Statement

#000104746913002831 Filed on March 15, 2013

View on sec.gov

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%

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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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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)&#160;estimated fair value of assets and liabilities acquired in a business combination and identification of associated goodwill and intangible assets, (ii)&#160;mark-to-market gains and losses on derivative instruments, (iii)&#160;accruals and contingent liabilities and (iv)&#160;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
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4617194000 USD
CY2012Q1 us-gaap Gross Profit
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55319000 USD
CY2012Q1 us-gaap Income Loss Attributable To Parent
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-1400000 USD
CY2012Q1 us-gaap Net Income Loss Allocated To Limited Partners
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CY2011Q1 us-gaap Distributions Per Limited Partnership Unit Outstanding
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0.50
CY2011Q2 us-gaap Distributions Per Limited Partnership Unit Outstanding
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0.50
CY2012Q1 us-gaap Distributions Per Limited Partnership Unit Outstanding
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0.50
CY2012Q2 us-gaap Gross Profit
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90675000 USD
CY2012Q3 us-gaap Gross Profit
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82620000 USD
CY2012Q2 us-gaap Income Loss Attributable To Parent
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18515000 USD
CY2012Q2 us-gaap Net Income Loss Allocated To Limited Partners
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18206000 USD
CY2012Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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0.67
CY2012Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.66
CY2012Q3 us-gaap Income Loss Attributable To Parent
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6893000 USD
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6577000 USD
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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0.24
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.24
CY2012Q3 us-gaap Distributions Per Limited Partnership Unit Outstanding
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0.5250
CY2012Q2 us-gaap Distributions Per Limited Partnership Unit Outstanding
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CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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1.73
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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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
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56250000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
44571000 USD
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49279000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
59498000 USD
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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
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-961000 USD
CY2011Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1716000 USD
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NetIncomeLossAllocatedToLimitedPartners
9820000 USD
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0.40
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-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
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0.46
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NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.39
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NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
-0.04
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0.08
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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
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1700000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
1700000 USD
CY2011Q4 us-gaap Restructuring Charges
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300000 USD
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3 item
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1776000 USD
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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
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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
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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
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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
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182000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
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446000 USD
CY2012 glp Significant Purchase Commitment Minimum Volume Purchase Requirements
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CY2012 glp Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
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1200000000
CY2011 glp Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
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1400000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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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
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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
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2200000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
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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
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800000 USD
CY2010Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
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1000000 USD
CY2012 us-gaap Capital Leases Income Statement Amortization Expense
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245000 USD
CY2011 us-gaap Capital Leases Income Statement Amortization Expense
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245000 USD
CY2010 us-gaap Capital Leases Income Statement Amortization Expense
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188000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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66000 USD
CY2010 glp Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
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481000000
CY2012 glp Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
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3300000000 USD
CY2011 glp Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
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4000000000 USD
CY2010 glp Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
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1000000000 USD
CY2012Q4 us-gaap Due From Related Parties Current
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1307000 USD
CY2012Q4 glp Limited Partners Capital Account Units Outstanding Held By Affiliates Of General Partner
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11483004 shares
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
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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
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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
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4 item
CY2010Q1 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.4875
CY2010Q2 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.4875
CY2010Q3 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.4875
CY2010Q4 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.4950
CY2011Q1 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.5000
CY2011Q2 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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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
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0.5000
CY2012Q1 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.5000
CY2012Q2 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.5000
CY2012Q3 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.5250
CY2012Q4 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
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0.5325
CY2010Q1 us-gaap Incentive Distribution Distribution Per Year
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CY2010Q2 us-gaap Incentive Distribution Distribution Per Year
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65000 USD
CY2010Q3 us-gaap Incentive Distribution Distribution Per Year
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65000 USD
CY2010Q4 us-gaap Incentive Distribution Distribution Per Year
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84000 USD
CY2011Q1 us-gaap Incentive Distribution Distribution Per Year
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108000 USD
CY2011Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
122000 USD
CY2011Q3 us-gaap Incentive Distribution Distribution Per Year
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122000 USD
CY2011Q4 us-gaap Incentive Distribution Distribution Per Year
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122000 USD
CY2012Q1 us-gaap Incentive Distribution Distribution Per Year
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122000 USD
CY2012Q2 us-gaap Incentive Distribution Distribution Per Year
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155000 USD
CY2012Q3 us-gaap Incentive Distribution Distribution Per Year
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259000 USD
CY2012Q4 us-gaap Incentive Distribution Distribution Per Year
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CY2010Q1 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
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CY2010Q3 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
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11028000 USD
CY2011Q4 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
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11028000 USD
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CY2012 us-gaap Concentration Risk Credit Risk
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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
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FiniteLivedIntangibleAssetsNet
36710000 USD
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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
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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
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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
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-226488000 USD
CY2012 glp Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
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CY2012 glp Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
217000000 USD
CY2012 glp Repurchased Units Withheld For Tax Obligations
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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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;During the year ended December&#160;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

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