2013 Q2 Form 10-Q Financial Statement
#000110465913039501 Filed on May 09, 2013
Income Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
Revenue | $4.772B | $5.589B | $3.975B |
YoY Change | 21.85% | 40.59% | 11.95% |
Cost Of Revenue | $4.678B | $5.530B | $3.920B |
YoY Change | 22.29% | 41.07% | 12.17% |
Gross Profit | $93.80M | $59.07M | $55.32M |
YoY Change | 3.44% | 6.78% | -1.66% |
Gross Profit Margin | 1.97% | 1.06% | 1.39% |
Selling, General & Admin | $25.68M | $25.66M | $22.47M |
YoY Change | 6.84% | 14.23% | 6.43% |
% of Gross Profit | 27.38% | 43.44% | 40.61% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $18.60M | $16.09M | $9.216M |
YoY Change | 52.46% | 74.58% | 22.88% |
% of Gross Profit | 19.83% | 27.24% | 16.66% |
Operating Expenses | $77.82M | $72.78M | $47.40M |
YoY Change | 22.63% | 53.54% | 18.27% |
Operating Profit | $15.98M | -$13.71M | $7.920M |
YoY Change | -41.29% | -273.04% | -51.03% |
Interest Expense | $10.77M | $10.49M | $9.320M |
YoY Change | 17.75% | 12.51% | 18.27% |
% of Operating Profit | 67.43% | 117.68% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.204M | -$24.19M | -$1.400M |
YoY Change | -71.19% | 1627.93% | -116.88% |
Income Tax | $0.00 | -$1.875M | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | $4.800M | -$22.10M | -$1.400M |
YoY Change | -74.05% | 1478.57% | -116.87% |
Net Earnings / Revenue | 0.1% | -0.4% | -0.04% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $174.5K | -$809.5K | -$59.32K |
COMMON SHARES | |||
Basic Shares Outstanding | 27.43M shares | 27.43M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $9.700M | $12.90M | $7.500M |
YoY Change | 110.87% | 72.0% | 29.31% |
Cash & Equivalents | $9.673M | $12.94M | $7.462M |
Short-Term Investments | |||
Other Short-Term Assets | $71.80M | $98.90M | $131.6M |
YoY Change | -30.02% | -24.85% | 121.18% |
Inventory | $354.2M | $432.6M | $671.9M |
Prepaid Expenses | |||
Receivables | $745.8M | $842.9M | $543.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.180B | $1.388B | $1.354B |
YoY Change | 11.14% | 2.48% | 16.3% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $787.7M | $784.7M | $728.8M |
YoY Change | 11.37% | 7.67% | 74.15% |
Goodwill | $107.6M | $107.6M | |
YoY Change | |||
Intangibles | $128.9M | $134.6M | |
YoY Change | |||
Long-Term Investments | $100.0K | $0.00 | |
YoY Change | |||
Other Assets | $18.83M | $18.95M | $13.60M |
YoY Change | 43.76% | 39.35% | 18.26% |
Total Long-Term Assets | $1.043B | $1.046B | $807.5M |
YoY Change | 29.11% | 29.51% | 72.22% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.180B | $1.388B | $1.354B |
Total Long-Term Assets | $1.043B | $1.046B | $807.5M |
Total Assets | $2.223B | $2.434B | $2.162B |
YoY Change | 18.91% | 12.58% | 32.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $764.1M | $947.6M | $463.6M |
YoY Change | 87.55% | 104.39% | 37.49% |
Accrued Expenses | $50.21M | $54.80M | $36.80M |
YoY Change | 5.25% | 48.91% | 30.04% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $115.0M | $115.0M | $112.8M |
YoY Change | 18.56% | 1.95% | -36.88% |
Total Short-Term Liabilities | $1.018B | $1.205B | $724.5M |
YoY Change | 57.02% | 66.29% | 15.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $654.3M | $669.2M | $926.8M |
YoY Change | -7.81% | -27.79% | 50.87% |
Other Long-Term Liabilities | $41.14M | $43.97M | $76.20M |
YoY Change | -45.3% | -42.29% | 64.94% |
Total Long-Term Liabilities | $41.14M | $43.97M | $1.003B |
YoY Change | -94.76% | -95.62% | 51.85% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.018B | $1.205B | $724.5M |
Total Long-Term Liabilities | $41.14M | $43.97M | $1.003B |
Total Liabilities | $1.752B | $1.957B | $1.727B |
YoY Change | 22.23% | 13.27% | 34.23% |
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 | $389.7M | $400.5M | $434.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.223B | $2.434B | $2.162B |
YoY Change | 18.91% | 12.58% | 32.35% |
Cashflow Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.800M | -$22.10M | -$1.400M |
YoY Change | -74.05% | 1478.57% | -116.87% |
Depreciation, Depletion And Amortization | $18.60M | $16.09M | $9.216M |
YoY Change | 52.46% | 74.58% | 22.88% |
Cash From Operating Activities | $44.90M | $282.8M | -$41.80M |
YoY Change | -82.6% | -776.56% | -30.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.80M | -$12.30M | -$5.200M |
YoY Change | 22.76% | 136.54% | 136.36% |
Acquisitions | $185.3M | $184.5M | |
YoY Change | 0.42% | ||
Other Investing Activities | $2.100M | -$184.9M | -$184.5M |
YoY Change | -19.23% | 0.22% | |
Cash From Investing Activities | -$15.80M | -$197.1M | -$189.7M |
YoY Change | 32.77% | 3.9% | 8522.73% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -32.40M | -78.70M | 234.6M |
YoY Change | -86.99% | -133.55% | 257.62% |
NET CHANGE | |||
Cash From Operating Activities | 44.90M | 282.8M | -41.80M |
Cash From Investing Activities | -15.80M | -197.1M | -189.7M |
Cash From Financing Activities | -32.40M | -78.70M | 234.6M |
Net Change In Cash | -3.300M | 7.000M | 3.100M |
YoY Change | 17.86% | 125.81% | -8.82% |
FREE CASH FLOW | |||
Cash From Operating Activities | $44.90M | $282.8M | -$41.80M |
Capital Expenditures | -$17.80M | -$12.30M | -$5.200M |
Free Cash Flow | $62.70M | $295.1M | -$36.60M |
YoY Change | -77.0% | -906.28% | -36.68% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
GLOBAL PARTNERS LP | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001323468 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27430563 | shares |
CY2013Q1 | us-gaap |
Assets
Assets
|
2433647000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
696762000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1307000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
634667000 | 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 |
Assets Current
AssetsCurrent
|
1506933000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
712322000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
32326000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
60822000 | 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
WorkingCapitalRevolvingCreditFacilityCurrent
|
83746000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4341000 | USD |
CY2012Q4 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
91494000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
71442000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
34474000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1045195000 | USD |
CY2012Q4 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
340754000 | USD |
CY2012Q4 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
422000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
39831000 | 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 |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-407000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
436461000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2329752000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19670000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1387783000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1204765000 | USD |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
1956786000 | USD |
CY2013Q1 | us-gaap |
Partners Capital
PartnersCapital
|
437351000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2433647000 | USD |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27310648 | shares |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27393786 | shares |
CY2013Q1 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
CY2012Q4 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
CY2013Q1 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
CY2012Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3975481000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3705000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-6960000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1447000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-149113000 | USD |
CY2012Q1 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
7115000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3920162000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
55319000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22467000 | USD |
CY2012Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
23358000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1574000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
47399000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7920000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
9320000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1400000 | USD |
CY2012Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1400000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
108000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-1508000 | 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 | |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
23555000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23727000 | shares |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1875000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
95852000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
74476000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12460000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
14825000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
14019000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.51 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.51 | |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27323000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27420000 | shares |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
731000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-298000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1029000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-371000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17064000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9216000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1314000 | USD |
CY2012Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
90000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-72000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
282778000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-97863000 | USD |
CY2012Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
9965000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-6998000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-41763000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
184505000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
5184000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
400000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-189689000 | USD |
CY2013Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
16278000 | USD |
CY2012Q1 | glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
96000 | USD |
CY2012Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
11018000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
234586000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-969000 | USD |
CY2013Q1 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
-223000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3134000 | USD |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9242000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
6961000 | USD |
CY2012Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
76784000 | USD |
CY2012Q1 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
53700000 | USD |
CY2012Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
30000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5977000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4328000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7462000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
104000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
16346000 | USD |
CY2013Q1 | glp |
Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
|
-68000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16691000 | USD |
CY2013Q1 | glp |
Number Of Owned Leased And Supplied Gasoline Stations
NumberOfOwnedLeasedAndSuppliedGasolineStations
|
1000 | item |
CY2013Q1 | glp |
Independent Directors Of The General Partner Board Serving On Conflicts Committee
IndependentDirectorsOfTheGeneralPartnerBoardServingOnConflictsCommittee
|
3 | pure |
CY2013Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0083 | pure |
CY2013Q1 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
159300000 | USD |
CY2013Q1 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
173500000 | USD |
CY2012Q4 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
120900000 | USD |
CY2012Q4 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
139500000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
432578000 | USD |
CY2013Q1 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
36777 | shares |
CY2012Q4 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
119915 | shares |
CY2013Q1 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-16796000 | USD |
CY2012Q1 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-13986000 | USD |
CY2012Q1 | glp |
Adjustment To Distribution In Connection With Acquisition
AdjustmentToDistributionInConnectionWithAcquisition
|
1929000 | USD |
CY2013Q1 | glp |
Adjusted Declared Distribution
AdjustedDeclaredDistribution
|
-16796000 | USD |
CY2012Q1 | glp |
Adjusted Declared Distribution
AdjustedDeclaredDistribution
|
-12057000 | USD |
CY2013Q1 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-1971000 | USD |
CY2012Q1 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-13457000 | USD |
CY2013Q1 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
14825000 | USD |
CY2012Q1 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
-1400000 | USD |
CY2013Q1 | glp |
Number Of Primarily Utilized Clearing Brokers
NumberOfPrimarilyUtilizedClearingBrokers
|
2 | item |
CY2013Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1355000 | USD |
CY2013Q1 | glp |
Period Of Distribution Of Available Cash After End Of Each Quarter
PeriodOfDistributionOfAvailableCashAfterEndOfEachQuarter
|
P45D | |
CY2013Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
579000 | USD |
CY2013Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.57 | |
CY2013Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
16346000 | USD |
CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.57 | |
CY2013Q1 | glp |
Number Of Quarterly Periods Of Cash Reserves To Provide Funds For Distributions To Unitholders And General Partner
NumberOfQuarterlyPeriodsOfCashReservesToProvideFundsForDistributionsToUnitholdersAndGeneralPartner
|
4 | item |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5589190000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21376000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
8916000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
827097000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
114775000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
911717000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
126993000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
784724000 | USD |
CY2013Q1 | glp |
Property Plant And Equipment Net Period Increase Decrease
PropertyPlantAndEquipmentNetPeriodIncreaseDecrease
|
84600000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
402000 | USD |
CY2013Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
386000 | USD |
CY2013Q1 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
16000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
600000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
44172000 | USD |
CY2013Q1 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
632000 | USD |
CY2013Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
43232000 | USD |
CY2013Q1 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4337000 | USD |
CY2013Q1 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
38895000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1900000 | USD |
CY2013Q1 | glp |
Minimum Percentage Of Gross Income Representing Qualifying Income Of Publicly Traded Partnerships
MinimumPercentageOfGrossIncomeRepresentingQualifyingIncomeOfPubliclyTradedPartnerships
|
0.90 | pure |
CY2013Q1 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in;"><b><i><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman;" size="2">Concentration of Risk</font></i></b></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 25pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 25pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">The following table presents the Partnership’s product sales as a percentage of total sales for the periods presented:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p> <table style="text-align:left;MARGIN-LEFT: 27.35pt; WIDTH: 79.88%; BORDER-COLLAPSE: collapse;" cellspacing="0" cellpadding="0" width="79%" border="0"> <tr style="padding:0;"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62.52%; PADDING-TOP: 0in;" valign="bottom" width="62%"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.18%; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;" valign="bottom" width="30%" colspan="3"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman;" size="1">Three Months Ended<br /> March 31,</font></b></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></p></td></tr> <tr style="padding:0;"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62.52%; PADDING-TOP: 0in;" valign="bottom" width="62%"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.18%; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;" valign="bottom" width="12%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman;" size="1">2013</font></b></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></b></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;" valign="bottom" width="12%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman;" size="1">2012</font></b></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="1"> </font></b></p></td></tr> <tr style="padding:0;"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62.52%; PADDING-TOP: 0in;" valign="bottom" width="62%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">Gasoline sales:  gasoline and gasoline blendstocks such as ethanol and naphtha</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.18%; PADDING-TOP: 0in;" valign="bottom" width="6%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none;" valign="bottom" width="12%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">  53%</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 5%; PADDING-TOP: 0in;" valign="bottom" width="5%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none;" valign="bottom" width="12%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">  59%</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in;" valign="bottom" width="1%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td></tr> <tr style="padding:0;"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62.52%; PADDING-TOP: 0in;" valign="bottom" width="62%"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">Distillates (home heating oil, diesel and kerosene), residual oil, crude oil and natural gas sales</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.18%; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;" valign="bottom" width="12%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">  47%</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 5%; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;" valign="bottom" width="12%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">  41%</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td></tr> <tr style="padding:0;"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62.52%; PADDING-TOP: 0in;" valign="bottom" width="62%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">Total</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.18%; PADDING-TOP: 0in;" valign="bottom" width="6%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;" valign="bottom" width="12%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">100%</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 5%; PADDING-TOP: 0in;" valign="bottom" width="5%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;" valign="bottom" width="12%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">100%</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in;" valign="bottom" width="1%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center;" align="center"><font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p></td></tr></table> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27pt;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">The Partnership had two significant customers, ExxonMobil Corporation (“ExxonMobil”) and Phillips<b> </b>66 (“Phillips<b> </b>66), which accounted for approximately 13% and 14%, respectively, of total sales for the three months ended March 31, 2013.  The Partnership had one significant customer, ExxonMobil, which accounted for approximately 16% of total sales for the three months ended March 31, 2012.</font></p> </div> | |
CY2013Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2013Q1 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
0 | USD |
CY2013Q1 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
0 | USD |
CY2012Q1 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
0 | USD |
CY2012Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
359195000 | USD |
CY2012Q1 | glp |
Noncash Or Part Noncash Acquisition Common Units Issued Fair Value
NoncashOrPartNoncashAcquisitionCommonUnitsIssuedFairValue
|
130513000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
185281000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12938000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
842875000 | USD |
CY2013Q1 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
28429000 | USD |
CY2013Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
18339000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
51269000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
107581000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
134608000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
18951000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
947555000 | USD |
CY2013Q1 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
78995000 | USD |
CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
54798000 | USD |
CY2013Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
4080000 | USD |
CY2013Q1 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
201500000 | USD |
CY2013Q1 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
399700000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
43973000 | USD |
CY2013Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
455093000 | USD |
CY2013Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-311000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17431000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5493338000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26760000 | USD |
CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
43340000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4376000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
806000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
1473000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-766000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1571000 | USD |
CY2013Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1479000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
104000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
145293000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
48000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-202606000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-26297000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-11154000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
185103000 | USD |
CY2013Q1 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
-12499000 | USD |
CY2013Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
671000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-18104000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12258000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-197139000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8176000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-78678000 | USD |
CY2013Q1 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-22300000 | USD |
CY2012Q1 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
192000000 | USD |