2014 Q2 Form 10-Q Financial Statement
#000110465914037086 Filed on May 09, 2014
Income Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
Revenue | $4.570B | $5.117B | $5.589B |
YoY Change | -4.24% | -8.45% | 40.59% |
Cost Of Revenue | $4.482B | $4.959B | $5.530B |
YoY Change | -4.18% | -10.34% | 41.07% |
Gross Profit | $87.29M | $158.4M | $59.07M |
YoY Change | -6.94% | 168.08% | 6.78% |
Gross Profit Margin | 1.91% | 3.09% | 1.06% |
Selling, General & Admin | $31.67M | $37.30M | $25.66M |
YoY Change | 23.34% | 45.34% | 14.23% |
% of Gross Profit | 36.29% | 23.55% | 43.44% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.50M | $19.71M | $16.09M |
YoY Change | 15.59% | 22.48% | 74.58% |
% of Gross Profit | 24.63% | 12.44% | 27.24% |
Operating Expenses | $87.23M | $89.78M | $72.78M |
YoY Change | 12.09% | 23.36% | 53.54% |
Operating Profit | $62.00K | $68.58M | -$13.71M |
YoY Change | -99.61% | -600.42% | -273.04% |
Interest Expense | $12.25M | $11.11M | $10.49M |
YoY Change | 13.68% | 5.92% | 12.51% |
% of Operating Profit | 19751.61% | 16.19% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$12.18M | $57.48M | -$24.19M |
YoY Change | -334.13% | -337.59% | 1627.93% |
Income Tax | $94.00K | $322.0K | -$1.875M |
% Of Pretax Income | 0.56% | ||
Net Earnings | -$12.70M | $57.00M | -$22.10M |
YoY Change | -364.58% | -357.92% | 1478.57% |
Net Earnings / Revenue | -0.28% | 1.11% | -0.4% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$466.9K | $2.088M | -$809.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 27.43M shares | 27.43M shares | 27.43M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.70M | $13.10M | $12.90M |
YoY Change | 72.16% | 1.55% | 72.0% |
Cash & Equivalents | $16.74M | $13.06M | $12.94M |
Short-Term Investments | |||
Other Short-Term Assets | $100.6M | $147.4M | $98.90M |
YoY Change | 40.11% | 49.04% | -24.85% |
Inventory | $490.5M | $460.5M | $432.6M |
Prepaid Expenses | |||
Receivables | $545.7M | $644.2M | $842.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.153B | $1.263B | $1.388B |
YoY Change | -2.29% | -8.96% | 2.48% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $811.3M | $799.1M | $784.7M |
YoY Change | 2.99% | 1.84% | 7.67% |
Goodwill | $154.1M | $154.1M | $107.6M |
YoY Change | 43.22% | 43.22% | |
Intangibles | $63.24M | $134.6M | |
YoY Change | -53.02% | ||
Long-Term Investments | $0.00 | $0.00 | |
YoY Change | |||
Other Assets | $30.61M | $26.63M | $18.95M |
YoY Change | 62.56% | 40.52% | 39.35% |
Total Long-Term Assets | $1.055B | $1.043B | $1.046B |
YoY Change | 1.12% | -0.27% | 29.51% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.153B | $1.263B | $1.388B |
Total Long-Term Assets | $1.055B | $1.043B | $1.046B |
Total Assets | $2.208B | $2.307B | $2.434B |
YoY Change | -0.69% | -5.22% | 12.58% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $513.8M | $599.0M | $947.6M |
YoY Change | -32.75% | -36.78% | 104.39% |
Accrued Expenses | $54.95M | $56.96M | $54.80M |
YoY Change | 9.45% | 3.95% | 48.91% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.700M | $3.700M | $0.00 |
YoY Change | |||
Long-Term Debt Due | $175.0M | $175.0M | $115.0M |
YoY Change | 52.17% | 52.17% | 1.95% |
Total Short-Term Liabilities | $882.8M | $1.009B | $1.205B |
YoY Change | -13.29% | -16.26% | 66.29% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $772.4M | $714.9M | $669.2M |
YoY Change | 18.05% | 6.83% | -27.79% |
Other Long-Term Liabilities | $43.23M | $42.00M | $43.97M |
YoY Change | 5.09% | -4.49% | -42.29% |
Total Long-Term Liabilities | $43.23M | $42.00M | $43.97M |
YoY Change | 5.09% | -4.49% | -95.62% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $882.8M | $1.009B | $1.205B |
Total Long-Term Liabilities | $43.23M | $42.00M | $43.97M |
Total Liabilities | $1.735B | $1.803B | $1.957B |
YoY Change | -0.94% | -7.86% | 13.27% |
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 | $424.0M | $455.4M | $400.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.208B | $2.307B | $2.434B |
YoY Change | -0.69% | -5.22% | 12.58% |
Cashflow Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.70M | $57.00M | -$22.10M |
YoY Change | -364.58% | -357.92% | 1478.57% |
Depreciation, Depletion And Amortization | $21.50M | $19.71M | $16.09M |
YoY Change | 15.59% | 22.48% | 74.58% |
Cash From Operating Activities | -$3.500M | $53.10M | $282.8M |
YoY Change | -107.8% | -81.22% | -776.56% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$31.20M | -$13.10M | -$12.30M |
YoY Change | 75.28% | 6.5% | 136.54% |
Acquisitions | $185.3M | ||
YoY Change | 0.42% | ||
Other Investing Activities | $1.700M | $1.700M | -$184.9M |
YoY Change | -19.05% | -100.92% | 0.22% |
Cash From Investing Activities | -$29.60M | -$11.30M | -$197.1M |
YoY Change | 87.34% | -94.27% | 3.9% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 36.70M | -38.00M | -78.70M |
YoY Change | -213.27% | -51.72% | -133.55% |
NET CHANGE | |||
Cash From Operating Activities | -3.500M | 53.10M | 282.8M |
Cash From Investing Activities | -29.60M | -11.30M | -197.1M |
Cash From Financing Activities | 36.70M | -38.00M | -78.70M |
Net Change In Cash | 3.600M | 3.800M | 7.000M |
YoY Change | -209.09% | -45.71% | 125.81% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.500M | $53.10M | $282.8M |
Capital Expenditures | -$31.20M | -$13.10M | -$12.30M |
Free Cash Flow | $27.70M | $66.20M | $295.1M |
YoY Change | -55.82% | -77.57% | -906.28% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-16796000 | USD |
CY2014Q1 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
38687000 | USD |
CY2014Q1 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
169816 | shares |
CY2013Q4 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
169816 | shares |
CY2014Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
57010000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-22067000 | USD |
CY2014Q1 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-18323000 | USD |
CY2013Q1 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-38863000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1404000 | USD |
CY2014Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1638000 | USD |
CY2014Q1 | glp |
Number Of Owned Leased And Supplied Gasoline Stations
NumberOfOwnedLeasedAndSuppliedGasolineStations
|
900 | item |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0083 | pure |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
GLOBAL PARTNERS LP | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001323468 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
799124000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5116928000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5589190000 | USD |
CY2014Q1 | glp |
Net Product Margin
NetProductMargin
|
172512000 | USD |
CY2013Q1 | glp |
Net Product Margin
NetProductMargin
|
70854000 | USD |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
158361000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
59072000 | USD |
CY2014Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27430563 | shares |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
460478000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
572806000 | USD |
CY2014Q1 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
34000000 | USD |
CY2013Q4 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
48200000 | USD |
CY2014Q1 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
51700000 | USD |
CY2013Q4 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
46700000 | USD |
CY2014Q1 | glp |
Number Of Primarily Utilized Clearing Brokers
NumberOfPrimarilyUtilizedClearingBrokers
|
3 | item |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9217000 | 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 |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1263430000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1374311000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
67769000 | USD |
CY2014Q1 | glp |
Period Of Distribution Of Available Cash After End Of Each Quarter
PeriodOfDistributionOfAvailableCashAfterEndOfEachQuarter
|
P45D | |
CY2014Q1 | glp |
Number Of Quarterly Periods Of Cash Reserves To Provide Funds For Distributions To Unitholders And General Partner
NumberOfQuarterlyPeriodsOfCashReservesToProvideFundsForDistributionsToUnitholdersAndGeneralPartner
|
4 | item |
CY2014Q1 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
0.6125 | |
CY2014Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
932000 | USD |
CY2014Q1 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
17874000 | USD |
CY2013Q4 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
0.6125 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
973958000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
981712000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
170322000 | USD |
CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
182588000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
803636000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68583000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13705000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
11107000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
10486000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1875000 | USD |
CY2014Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
57154000 | USD |
CY2013Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-22316000 | USD |
CY2014Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
144000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-249000 | USD |
CY2014Q1 | glp |
Noncurrent Assets Attributed To Foreign Countries
NoncurrentAssetsAttributedToForeignCountries
|
0 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
600000 | USD |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
41139000 | USD |
CY2014Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
40612000 | USD |
CY2014Q1 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
210000 | USD |
CY2014Q1 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
-159000 | USD |
CY2014Q1 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
158000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3377000 | USD |
CY2014Q1 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3360000 | USD |
CY2014Q1 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
37252000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
37762000 | USD |
CY2014Q1 | glp |
Minimum Settlement Period Of Rvo
MinimumSettlementPeriodOfRVO
|
P1Y | |
CY2013Q4 | glp |
Renewable Identification Numbers Deficiency
RenewableIdentificationNumbersDeficiency
|
13100000 | USD |
CY2013Q4 | glp |
Uncancellable Purchase Commitments
UncancellablePurchaseCommitments
|
6200000 | USD |
CY2014Q1 | glp |
Renewable Identification Numbers Deficiency
RenewableIdentificationNumbersDeficiency
|
-3900000 | USD |
CY2014Q1 | glp |
Uncancellable Purchase Commitments
UncancellablePurchaseCommitments
|
-100000 | USD |
CY2014Q1 | 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 |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
800000 | USD |
CY2014Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
742427 | shares |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44440000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
0 | USD |
us-gaap |
Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
|
495414 | shares | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
12200000 | USD | |
CY2014Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
466440000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
-3190000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-12084000 | USD |
CY2014Q1 | glp |
Number Of Wholly Owned Subsidiaries Which Are Taxable For Federal And State Income Tax Purposes
NumberOfWhollyOwnedSubsidiariesWhichAreTaxableForFederalAndStateIncomeTaxPurposes
|
1 | item |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-766000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2239000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11310000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11260000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
644244000 | USD |
CY2014Q1 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
15193000 | USD |
CY2014Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
80488000 | USD |
CY2014Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
48325000 | USD |
CY2014Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
63241000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
50000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27296000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27323000 | shares |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
1473000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
145293000 | USD |
CY2014Q1 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
CY2014Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27260747 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27260747 | shares |
CY2014Q1 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
CY2013Q4 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
CY2014Q1 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
CY2013Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
CY2013Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5530118000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25663000 | USD |
CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
43340000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3774000 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
89778000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
72777000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
57476000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-24191000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
500000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
55502000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-22567000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.04 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.83 | |
CY2014Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.03 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.83 | |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27261000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27323000 | shares |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
57204000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-20077000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-249000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57060000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-19828000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16089000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1571000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
53000 | USD |
CY2013Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1953000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
104000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
48000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-206435000 | 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
|
14846000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
53146000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
282778000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
185281000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12258000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
400000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-11329000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-197139000 | USD |
CY2014Q1 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
701000 | USD |
CY2013Q1 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-223000000 | USD |
CY2013Q1 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
-22300000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
115000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
67900000 | USD |
CY2013Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
16278000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-37970000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-78678000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3847000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
6961000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8176000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13064000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5977000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
17874000 | USD |
CY2014Q1 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Concentration of Risk</font></i></b></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="TEXT-INDENT: 25pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The following table presents the Partnership’s product sales and logistics revenue as a percentage of total sales for the periods presented:</font></p> <p style="TEXT-INDENT: 25pt; MARGIN: 0in 0in 0pt;"> </p> <table style="text-align:left;WIDTH: 84.94%; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 27.35pt;" border="0" cellspacing="0" cellpadding="0" width="84%"> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 74.04%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="74%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.96%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 21.84%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="21%" colspan="3"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold;" size="1">Three Months Ended<br /> March 31,</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 74.04%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="74%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.96%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="8%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold;" size="1">2014</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.2%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="8%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold;" size="1">2013</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 74.04%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="74%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Gasoline sales: gasoline and gasoline blendstocks such as ethanol and naphtha</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.96%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">55%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.2%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">53%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 74.04%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="74%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Crude oil sales and logistics revenue</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.96%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">12%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.2%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">18%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 74.04%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="74%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Distillates (home heating oil, diesel and kerosene), residual oil, natural gas and propane sales</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.96%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">33%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.2%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">29%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 74.04%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="74%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Total</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.96%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">100%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.2%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.32%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">100%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr></table> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Partnership had one significant customer, ExxonMobil Corporation (“ExxonMobil”) that accounted for approximately 14% of total sales for the three months ended March 31, 2014, and two significant customers, ExxonMobil and Phillips<b> </b>66, that accounted for approximately 13% and 14%, respectively, of total sales for the three months ended March 31, 2013.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"> </p> </div> | |
CY2014Q1 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
57010000 | USD |
CY2013Q1 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
-22067000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
154078000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
28128000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
2306503000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2427922000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
781119000 | USD |
CY2013Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
3700000 | USD |
CY2013Q4 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
80216000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
65963000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
38197000 | USD |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1008913000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
972572000 | USD |
CY2013Q4 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
327000000 | USD |
CY2013Q4 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
434700000 | USD |
CY2013Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
148268000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
1803038000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1964742000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
426785000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-238000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
415237000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
47943000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
503465000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
463180000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2306503000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
48087000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37298000 | USD |
CY2014Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47952000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4528000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1508000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
144000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2427922000 | USD |
CY2014Q1 | glp |
Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
|
-104000 | USD |
CY2013Q1 | glp |
Uncancellable Purchase Commitments
UncancellablePurchaseCommitments
|
-32700000 | USD |
CY2013Q1 | glp |
Renewable Identification Numbers Deficiency
RenewableIdentificationNumbersDeficiency
|
-2600000 | USD |
CY2014Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2100000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
851000 | USD |
CY2013Q1 | glp |
Noncurrent Assets Attributed To Foreign Countries
NoncurrentAssetsAttributedToForeignCountries
|
0 | USD |
CY2014Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4958567000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
659000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
609000 | USD |
CY2014Q1 | us-gaap |
Partners Capital
PartnersCapital
|
455378000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
154078000 | USD |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
26630000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
599043000 | USD |
CY2014Q1 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
3700000 | USD |
CY2014Q1 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
80917000 | USD |
CY2014Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
56963000 | USD |
CY2014Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
89930000 | USD |
CY2014Q1 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
131800000 | USD |
CY2014Q1 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
434700000 | USD |
CY2014Q1 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
148373000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42000000 | USD |
CY2014Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
198000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19706000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1283000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
105000 | USD |
CY2014Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
250000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
851000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-41898000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
234000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-112328000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-6599000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11416000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-182076000 | USD |
CY2014Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-17252000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-11255000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13075000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1746000 | USD |
CY2014Q1 | glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-20200000 | USD |
CY2014Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
17770000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9587000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
322000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
178000 | USD |
CY2014Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
128000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2100000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2400000 | USD |
CY2014Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2400000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
2400000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2400000 | USD |
CY2014Q1 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
175000000 | USD |