$GLP
GLOBAL PARTNERS LP

2014 Q1 Form 10-K Financial Statement

#000104746914003264 Filed on April 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q3
Revenue $5.117B $4.795B $4.433B
YoY Change -8.45% -6.29% -3.98%
Cost Of Revenue $4.959B $4.662B $4.337B
YoY Change -10.34% -7.0% -4.35%
Gross Profit $158.4M $134.9M $118.1M
YoY Change 168.08% 28.6% 42.94%
Gross Profit Margin 3.09% 2.81% 2.66%
Selling, General & Admin $37.30M $36.30M $29.09M
YoY Change 45.34% 44.62% 20.66%
% of Gross Profit 23.55% 26.92% 24.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.71M $21.60M $20.80M
YoY Change 22.48% 68.75% 84.07%
% of Gross Profit 12.44% 16.02% 17.61%
Operating Expenses $89.78M $90.50M $82.48M
YoY Change 23.36% 36.09% 25.32%
Operating Profit $68.58M $44.37M $13.81M
YoY Change -600.42% 15.62% -17.87%
Interest Expense $11.11M -$11.40M $9.111M
YoY Change 5.92% -20.28% -1.36%
% of Operating Profit 16.19% -25.69% 66.0%
Other Income/Expense, Net
YoY Change
Pretax Income $57.48M $33.00M $4.694M
YoY Change -337.59% 36.93% -38.0%
Income Tax $322.0K $0.00 $2.727M
% Of Pretax Income 0.56% 0.0% 58.1%
Net Earnings $57.00M $34.00M $25.80M
YoY Change -357.92% 49.78% 273.91%
Net Earnings / Revenue 1.11% 0.71% 0.58%
Basic Earnings Per Share
Diluted Earnings Per Share $2.088M $1.236M $945.1K
COMMON SHARES
Basic Shares Outstanding 27.43M shares 27.43M shares 27.43M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.10M $9.200M $15.10M
YoY Change 1.55% 53.33% 1272.73%
Cash & Equivalents $13.06M $9.217M $15.07M
Short-Term Investments
Other Short-Term Assets $147.4M $107.9M $121.7M
YoY Change 49.04% -35.85% -0.57%
Inventory $460.5M $572.8M $402.2M
Prepaid Expenses
Receivables $644.2M $686.4M $781.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.263B $1.374B $1.320B
YoY Change -8.96% -8.8% -5.65%
LONG-TERM ASSETS
Property, Plant & Equipment $799.1M $803.6M $838.4M
YoY Change 1.84% 12.82% 19.62%
Goodwill $154.1M $154.1M $58.89M
YoY Change 43.22% 376.64% 102.21%
Intangibles $63.24M $67.77M $129.8M
YoY Change -53.02% 11.42% 100.79%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $26.63M $28.13M $17.70M
YoY Change 40.52% 62.13% 29.38%
Total Long-Term Assets $1.043B $1.054B $1.045B
YoY Change -0.27% 28.05% 29.25%
TOTAL ASSETS
Total Short-Term Assets $1.263B $1.374B $1.320B
Total Long-Term Assets $1.043B $1.054B $1.045B
Total Assets $2.307B $2.428B $2.365B
YoY Change -5.22% 4.21% 7.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $599.0M $781.1M $769.7M
YoY Change -36.78% 2.82% 9.26%
Accrued Expenses $56.96M $65.96M $46.40M
YoY Change 3.95% -7.67% -22.62%
Deferred Revenue
YoY Change
Short-Term Debt $3.700M $3.700M $0.00
YoY Change
Long-Term Debt Due $175.0M $115.0M
YoY Change 52.17% -22.87%
Total Short-Term Liabilities $1.009B $972.6M $1.050B
YoY Change -16.26% -6.95% 5.25%
LONG-TERM LIABILITIES
Long-Term Debt $714.9M $910.0M $768.2M
YoY Change 6.83% 19.3% 9.74%
Other Long-Term Liabilities $42.00M $44.44M $44.45M
YoY Change -4.49% -2.35% 32.94%
Total Long-Term Liabilities $42.00M $44.44M $44.45M
YoY Change -4.49% -2.35% 32.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.009B $972.6M $1.050B
Total Long-Term Liabilities $42.00M $44.44M $44.45M
Total Liabilities $1.803B $1.965B $1.900B
YoY Change -7.86% 3.77% 6.9%
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 $455.4M $415.2M $395.4M
YoY Change
Total Liabilities & Shareholders Equity $2.307B $2.428B $2.365B
YoY Change -5.22% 4.21% 7.13%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $57.00M $34.00M $25.80M
YoY Change -357.92% 49.78% 273.91%
Depreciation, Depletion And Amortization $19.71M $21.60M $20.80M
YoY Change 22.48% 68.75% 84.07%
Cash From Operating Activities $53.10M $1.000M -$73.60M
YoY Change -81.22% -97.66% 176.69%
INVESTING ACTIVITIES
Capital Expenditures -$13.10M -$20.20M -$16.80M
YoY Change 6.5% 44.29% 50.0%
Acquisitions
YoY Change
Other Investing Activities $1.700M $3.400M $3.300M
YoY Change -100.92% -153.97% -50.0%
Cash From Investing Activities -$11.30M -$16.80M -$13.50M
YoY Change -94.27% -17.24% 193.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.00M 9.900M 92.50M
YoY Change -51.72% -156.57% 235.14%
NET CHANGE
Cash From Operating Activities 53.10M 1.000M -73.60M
Cash From Investing Activities -11.30M -16.80M -13.50M
Cash From Financing Activities -38.00M 9.900M 92.50M
Net Change In Cash 3.800M -5.900M 5.400M
YoY Change -45.71% -218.0% -250.0%
FREE CASH FLOW
Cash From Operating Activities $53.10M $1.000M -$73.60M
Capital Expenditures -$13.10M -$20.20M -$16.80M
Free Cash Flow $66.20M $21.20M -$56.80M
YoY Change -77.57% -62.68% 268.83%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 glp Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
4590000 USD
CY2013 glp Adjustments Related To Repurchased Units Withheld For Tax Obligations
AdjustmentsRelatedToRepurchasedUnitsWithheldForTaxObligations
2086000 USD
CY2013 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
146900000 USD
CY2013 glp Minimum Percentage Of Ownership Held By General Partner And Its Affiliates Required To Exercise Right To Acquire Units Held By Unaffiliated Persons
MinimumPercentageOfOwnershipHeldByGeneralPartnerAndItsAffiliatesRequiredToExerciseRightToAcquireUnitsHeldByUnaffiliatedPersons
0.80 pure
CY2013Q4 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
828000 USD
CY2013Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
17425000 USD
CY2013Q4 glp Deferred Tax Assets Uniform Capitalization Current
DeferredTaxAssetsUniformCapitalizationCurrent
467000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
51000000 USD
CY2013 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
1806000 USD
CY2013 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
67542000 USD
CY2013 glp Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
-213000 USD
CY2013Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.0000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
138889 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
498112 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
13.01
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
498112 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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.29
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.29
CY2013 us-gaap Site Contingency Loss Exposure Not Accrued High Estimate
SiteContingencyLossExposureNotAccruedHighEstimate
0 USD
CY2013 us-gaap Site Contingency Loss Exposure Not Accrued Low Estimate
SiteContingencyLossExposureNotAccruedLowEstimate
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0 USD
CY2012 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0 USD
CY2012 glp Effective Income Tax Rate Reconciliation Percentage Of Partnership Income Not Taxable
EffectiveIncomeTaxRateReconciliationPercentageOfPartnershipIncomeNotTaxable
0.386 pure
CY2011 glp Effective Income Tax Rate Reconciliation Percentage Of Partnership Income Not Taxable
EffectiveIncomeTaxRateReconciliationPercentageOfPartnershipIncomeNotTaxable
0.393 pure
CY2013 glp Effective Income Tax Rate Reconciliation Percentage Of Partnership Income Not Taxable
EffectiveIncomeTaxRateReconciliationPercentageOfPartnershipIncomeNotTaxable
0.329 pure
CY2013Q4 glp Deferred Tax Liabilities Property Plant And Equipment Operating Loss And Tax Credit Carryforwards
DeferredTaxLiabilitiesPropertyPlantAndEquipmentOperatingLossAndTaxCreditCarryforwards
8600000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
45511000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1893291000 USD
CY2012Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
456538000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
14626131000 USD
CY2012 us-gaap Gross Profit
GrossProfit
333488000 USD
CY2011 us-gaap Gross Profit
GrossProfit
209598000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
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CY2012Q4 us-gaap General Partners Capital Account
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CY2012Q4 us-gaap Partners Capital
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CY2012Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Assets
Assets
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CY2013Q4 us-gaap Senior Long Term Notes
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2013Q4 us-gaap Liabilities
Liabilities
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CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2013Q4 us-gaap Partners Capital
PartnersCapital
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CY2013Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
463180000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1374311000 USD
CY2013 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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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&#160;4 for a discussion regarding risk of credit loss related to futures contracts, forward fixed price contracts, options and swap agreements. The Partnership's wholesale and commercial customers of refined petroleum products, renewable fuels, crude oil, natural gas and propane are primarily located in the Northeast. 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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. 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CY2013Q4 glp General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
0.0083 pure
CY2012Q4 glp General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
0.0083 pure
CY2013Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
230303 shares
CY2012Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
230303 shares
CY2013Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
27430563 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
27430563 shares
CY2013Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
27260747 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
27310648 shares
CY2011 us-gaap Sales Revenue Net
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14835729000 USD
CY2013 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 years ended December&#160;31, 2013 and 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 sheets. Changes in the fair values of these forward currency contracts are reflected in cost of sales.</font></p> </div>
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CashAndCashEquivalentsAtCarryingValue
5977000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
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696762000 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1307000 USD
CY2012Q4 us-gaap Inventory Net
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634667000 USD
CY2012Q4 us-gaap Margin Deposit Assets
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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 Assets Current
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1506933000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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712322000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
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17292509000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17349000 USD
CY2012Q4 us-gaap Assets
Assets
2329752000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
759698000 USD
CY2012Q4 glp Working Capital Revolving Credit Facility Current
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83746000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
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4341000 USD
CY2012Q4 glp Trustee Taxes Payable Current
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91494000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
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71442000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
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34474000 USD
CY2012Q4 us-gaap Liabilities Current
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1045195000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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39831000 USD
CY2012Q4 glp Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
340754000 USD
CY2012Q4 glp Revolving Credit Facility
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422000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
95710000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
73882000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
140413000 USD
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
73534000 USD
CY2011 us-gaap Restructuring Charges
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2030000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7024000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4800000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
243147000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
154246000 USD
CY2012 us-gaap Operating Income Loss
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90341000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5753000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4723000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
869000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1860000 USD
CY2012 us-gaap Share Based Compensation
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6000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
361000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-627000 USD
CY2011 us-gaap Operating Income Loss
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55352000 USD
CY2012 us-gaap Interest Expense
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42021000 USD
CY2011 us-gaap Interest Expense
InterestExpense
35932000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
48320000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19420000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1577000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000 USD
CY2012 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
46743000 USD
CY2011 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
19352000 USD
CY2012 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
46743000 USD
CY2012 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1212000 USD
CY2011 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
684000 USD
CY2012 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
45531000 USD
CY2011 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
18668000 USD
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.73
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.88
CY2012 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.71
CY2011 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.87
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26393000 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21280000 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26567000 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
21474000 shares
CY2012 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
2.06
CY2011 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
2.00
CY2013 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
2.34
CY2013 us-gaap Gross Profit
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405829000 USD
CY2013 us-gaap Operating Expenses
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320420000 USD
CY2013 us-gaap Operating Income Loss
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85409000 USD
CY2013 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
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41053000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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2591000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-4039000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1766000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
2694000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
825000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6733000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
47568000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12619000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47568000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12619000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8360000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50975000 USD
CY2010Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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276816000 USD
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
CY2011 us-gaap Partners Capital Account Distributions
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42800000 USD
CY2011 glp Payments For Repurchase Of Common Limited Partners Units
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658000 USD
CY2011 glp Adjustments Related To Repurchased Units Withheld For Tax Obligations
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675000 USD
CY2011Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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315289000 USD
CY2012 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
130513000 USD
CY2012 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
6000 USD
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
54814000 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
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96000 USD
CY2012 glp Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
-147000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45458000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30359000 USD
CY2011 glp Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
-95000000 USD
CY2012 glp Repurchased Units Withheld For Tax Obligations
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96000 USD
CY2011 glp Repurchased Units Withheld For Tax Obligations
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675000 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
54667000 USD
CY2011 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
42800000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-4315000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
32693000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
1649000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
1967000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-222000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
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1217000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
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469000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
57160000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
70464000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-469000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
546000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-40898000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
77313000 USD
CY2012 us-gaap Increase Decrease In Margin Deposits Outstanding
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10791000 USD
CY2011 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
28434000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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8449000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
29520000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
146947000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
132307000 USD
CY2012 glp Increase Decrease In Trustee Taxes Payable
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5002000 USD
CY2011 glp Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
6695000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
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9845000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
10958000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
25177000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3999000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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232452000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-17357000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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188748000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
44872000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15957000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7132000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2588000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-226488000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13369000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
69626000 USD
CY2012 glp Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
-164400000 USD
CY2011 glp Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
102200000 USD
CY2012 glp Borrowings From Payments On Credit Facilities Net
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217000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
919000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
6000 USD
CY2013 us-gaap Income Taxes Paid
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273000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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255147000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-243207000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-8700000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3240000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4328000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2361000 USD
CY2011 glp Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
-24760000 USD
CY2011 glp Assumed Allocation Of Net Income Loss
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19352000 USD
CY2012Q1 us-gaap Share Price
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22.31
CY2013 glp Assumed Allocation Of Undistributed Net Income Loss
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-26455000 USD
CY2011 us-gaap Income Loss Attributable To Parent
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19352000 USD
CY2011 us-gaap Distributed Earnings
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-44112000 USD
CY2013Q4 us-gaap Inventory Net
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572806000 USD
CY2012Q4 glp Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
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120900000 USD
CY2012Q4 glp Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
139500000 USD
CY2013Q4 glp Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
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48200000 USD
CY2013Q4 glp Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
46700000 USD
CY2013 glp Number Of Wholly Owned Subsidiaries Which Are Taxable For Federal And State Income Tax Purposes
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1 item
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
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145000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
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-162000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
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0 USD
CY2013Q4 glp Number Of Primarily Utilized Clearing Brokers
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3 item
CY2013 glp Number Of Owned Leased And Supplied Gasoline Stations
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900 item
CY2013Q4 glp Independent Directors Of The General Partner Board Serving On Conflicts Committee
IndependentDirectorsOfTheGeneralPartnerBoardServingOnConflictsCommittee
3 item
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
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0.0083 pure
CY2013 us-gaap Use Of Estimates
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<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, (iv)&#160;allowance for doubtful accounts, (v)&#160;Level&#160;3 valuation for crude oil forward purchase and sales contracts, and (vi)&#160;assumptions used to evaluate goodwill impairment. Although the Partnership believes these estimates are reasonable, actual results could differ from these estimates.</font></p> </div>
CY2012 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 At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2013 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
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.032 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.004 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.020 pure
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
71000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-59000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
289000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
68000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
542000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
360000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
483000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
940000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
67000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
442000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-106000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
277000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-67000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
336000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
819000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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296000 USD
CY2012Q4 glp Deferred Tax Assets Environmental Liability
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4958000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
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660000 USD
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21112000 USD
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6020000 USD
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27132000 USD
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305000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
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12938000 USD
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119915 shares
CY2013Q4 glp Partners Capital Account Repurchased Units
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169816 shares
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IncomeLossAttributableToParent
42615000 USD
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CY2013 us-gaap Distributed Earnings
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-69070000 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
CY2012 glp Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
46743000 USD
CY2012Q4 glp Deferred Tax Assets Intangible Assets Non Current
DeferredTaxAssetsIntangibleAssetsNonCurrent
179000 USD
CY2012Q4 glp Deferred Tax Assets Capital Leases Non Current
DeferredTaxAssetsCapitalLeasesNonCurrent
1491000 USD
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DeferredTaxAssetsOther
9000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
5625000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1107000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
174000 USD
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DeferredTaxAssetsNetCurrent
305000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
14194000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
329000 USD
CY2013Q4 glp Deferred Tax Assets Environmental Liability
DeferredTaxAssetsEnvironmentalLiability
4792000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
646000 USD
CY2013Q4 glp Deferred Tax Assets Intangible Assets Non Current
DeferredTaxAssetsIntangibleAssetsNonCurrent
191000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
24000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
9810000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1537000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
115000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
820000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
17091000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
26527000 USD
CY2013Q4 glp Deferred Tax Liabilities Land
DeferredTaxLiabilitiesLand
4353000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
30880000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
820000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
13789000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41872000 USD
CY2013 glp Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Non Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNonTaxable
41640000 USD
CY2013 glp Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Taxable
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsTaxable
232000 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
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
CY2013 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1425000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
114609000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46840000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27624000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60822000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
67769000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19216000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
20245000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
827097000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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114775000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
170322000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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973958000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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803636000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
154078000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
121752000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
88446000 USD
CY2013Q4 glp Finite Lived Intangible Assets Amortization Expense Total
FiniteLivedIntangibleAssetsAmortizationExpenseTotal
67769000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6419000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6419000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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6755000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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9886000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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18045000 USD
CY2013 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
3521000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
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600000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
115000000 USD
CY2013 us-gaap Repayments Of Secured Debt
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115000000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1425000 USD
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
742427 shares
us-gaap Partners Capital Account Units Treasury
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495414 shares
CY2013 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
4600000 USD
CY2012Q4 glp Trustee Taxes Payable Related To Ethanol Credit Current
TrusteeTaxesPayableRelatedToEthanolCreditCurrent
56300000 USD
CY2012Q4 glp Trustee Taxes Payable Pass Through Taxes Collected From Customers On Behalf Of Taxing Authorities Current
TrusteeTaxesPayablePassThroughTaxesCollectedFromCustomersOnBehalfOfTaxingAuthoritiesCurrent
35200000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
2126000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
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-1345000 USD
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2100000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1700000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
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-438000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
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44172000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
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3377000 USD
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37762000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
41139000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
564242 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4300000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
498112 shares
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
176000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
292000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
6000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
826000 USD
CY2013 glp Significant Purchase Commitment Minimum Volume Purchase Requirements
SignificantPurchaseCommitmentMinimumVolumePurchaseRequirements
845000000
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
CY2013 glp Significant Purchase Commitment Volume Of Product Purchased Under Existing Arrangement
SignificantPurchaseCommitmentVolumeOfProductPurchasedUnderExistingArrangement
1300000000
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
CY2013 glp Significant Purchase Commitment Purchase Made Under Existing Arrangement Value
SignificantPurchaseCommitmentPurchaseMadeUnderExistingArrangementValue
3600000000 USD
CY2013Q4 glp Purchase Obligation Volume Due In Next Twelve Months
PurchaseObligationVolumeDueInNextTwelveMonths
209850000
CY2013Q4 glp Purchase Obligation Volume Due In Second Year
PurchaseObligationVolumeDueInSecondYear
198079000
CY2013Q4 glp Purchase Obligation Volume Due In Third Year
PurchaseObligationVolumeDueInThirdYear
158645000
CY2013Q4 glp Purchase Obligation Volume Due In Fourth Year
PurchaseObligationVolumeDueInFourthYear
112526000
CY2013Q4 glp Purchase Obligation Volume Due In Fifth Year
PurchaseObligationVolumeDueInFifthYear
107400000
CY2013Q4 glp Purchase Obligation Volume
PurchaseObligationVolume
1538300000
CY2013Q4 glp Limited Partners Capital Account Units Outstanding Held By Affiliates Of General Partner
LimitedPartnersCapitalAccountUnitsOutstandingHeldByAffiliatesOfGeneralPartner
11599336 shares
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.9917 pure
CY2011Q1 us-gaap Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
5642424 shares
CY2013 glp Period Of Distribution Of Available Cash After End Of Each Quarter
PeriodOfDistributionOfAvailableCashAfterEndOfEachQuarter
P45D
CY2013 glp Number Of Quarterly Periods Of Cash Reserves To Provide Funds For Distributions To Unitholders And General Partner
NumberOfQuarterlyPeriodsOfCashReservesToProvideFundsForDistributionsToUnitholdersAndGeneralPartner
4 item
CY2011Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5000
CY2011Q2 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5000
CY2011Q3 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5000
CY2011Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5000
CY2012Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5000
CY2012Q2 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5000
CY2012Q3 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
0.5250
CY2012Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
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0.5325
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122000 USD
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122000 USD
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122000 USD
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155000 USD
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259000 USD
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290000 USD
CY2013Q1 us-gaap Incentive Distribution Distribution Per Year
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579000 USD
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CY2013 us-gaap Operating Leases Rent Expense Net
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2700000 USD
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9691000 USD
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11028000 USD
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11028000 USD
CY2012Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
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11028000 USD
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CY2012Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
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15019000 USD
CY2013Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
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16346000 USD
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16796000 USD
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16975000 USD
CY2013 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
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CY2013Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
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0.60
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17158000 USD
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8894000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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15127000 USD
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CY2013 dei Entity Registrant Name
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GLOBAL PARTNERS LP
CY2013 dei Entity Central Index Key
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0001323468
CY2013 dei Document Type
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10-K
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2013-12-31
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false
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Accelerated Filer
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27430563 shares
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2013
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FY
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637063749 USD
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461482000 USD
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24022000 USD
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65963000 USD
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47837000 USD
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2920000 USD
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13716000 USD
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9889000 USD
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55400000 USD
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24800000 USD
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0.02 pure
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18267000 USD
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2782000 USD
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2965000 USD
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2728000 USD
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2768000 USD
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18670000 USD
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32277000 USD
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200000 USD
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500000 USD
CY2012Q1 us-gaap Partners Capital Account Units Sold In Public Offering
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2645000 shares
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1404000 USD
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800000 USD
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245000 USD
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245000 USD
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275000 USD
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176000 USD
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176000 USD
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43537000 USD
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0 USD
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0 USD
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0 USD
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CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2012 glp Noncash Purchase Of Tanks
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4771756000 USD
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4433426000 USD
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93797000 USD
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25815000 USD
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0.15
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0.91
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0.24
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0.66
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82620000 USD
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104874000 USD
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25136000 USD
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-1400000 USD
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18515000 USD
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22735000 USD
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134867000 USD
CY2013Q4 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
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33029000 USD
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34042000 USD
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32827000 USD
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47943000 USD
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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27329000 shares
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1.42
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39094000 USD
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49413000 USD
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-1562000 USD
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368000 USD
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0 USD
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17900000 USD
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67132000 USD
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12700000 USD
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CY2011Q1 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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626000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Reclassification</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Prior year amounts for amortization of deferred financing fees have been reclassified from selling, general and administrative expenses to interest expense to conform to the current year presentation.</font></p> </div>
CY2013 glp Minimum Settlement Period Of Rvo
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1623000 USD
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77134000 USD
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10600000 USD
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15500000 USD
CY2013Q4 glp Gain Loss Related To Change In Liability For Losses On Rin Forward Commitment
GainLossRelatedToChangeInLiabilityForLossesOnRINForwardCommitment
-400000 USD
CY2013Q1 glp Gain Loss Related To Change In Rvo Deficiency
GainLossRelatedToChangeInRVODeficiency
-2600000 USD
CY2013Q2 glp Gain Loss Related To Change In Rvo Deficiency
GainLossRelatedToChangeInRVODeficiency
-6500000 USD
CY2013Q3 glp Gain Loss Related To Change In Rvo Deficiency
GainLossRelatedToChangeInRVODeficiency
-13500000 USD
CY2013Q4 glp Gain Loss Related To Change In Rvo Deficiency
GainLossRelatedToChangeInRVODeficiency
9500000 USD
CY2013Q4 glp Non Recurring Charge Related To Write Off Of Prepaid Consulting Agreement
NonRecurringChargeRelatedToWriteOffOfPrepaidConsultingAgreement
2500000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3331000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1090000 USD
CY2013Q4 glp Renewable Identification Numbers And Renewable Volume Obligations Current
RenewableIdentificationNumbersAndRenewableVolumeObligationsCurrent
13068000 USD
CY2013Q4 glp Renewable Identification Loss On Forward Commitment
RenewableIdentificationLossOnForwardCommitment
6166000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
138889 shares
CY2013Q4 glp Renewable Identification Numbers Deficiency
RenewableIdentificationNumbersDeficiency
13100000 USD
CY2013Q4 glp Uncancellable Purchase Commitments
UncancellablePurchaseCommitments
6200000 USD
CY2013Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
3700000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3700000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2920000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
686392000 USD
CY2013Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
21792000 USD
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
46007000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
36693000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
67769000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28128000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
781119000 USD
CY2013Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
38197000 USD
CY2013Q4 glp Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
327000000 USD
CY2013Q4 glp Revolving Credit Facility
RevolvingCreditFacility
434700000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44440000 USD
CY2013Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
426785000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
115491000 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
185713000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
3930000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6897000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4145000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1806000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1273000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8524000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
97000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-61992000 USD
CY2013 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
-32934000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-11226000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18667000 USD
CY2013 glp Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
-11278000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-5778000 USD

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