2014 Q3 Form 10-Q Financial Statement
#000110465914058623 Filed on August 08, 2014
Income Statement
| Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
|---|---|---|---|
| Revenue | $4.051B | $4.570B | $4.795B |
| YoY Change | -8.64% | -4.24% | -6.29% |
| Cost Of Revenue | $3.895B | $4.482B | $4.662B |
| YoY Change | -10.19% | -4.18% | -7.0% |
| Gross Profit | $155.4M | $87.29M | $134.9M |
| YoY Change | 31.59% | -6.94% | 28.6% |
| Gross Profit Margin | 3.84% | 1.91% | 2.81% |
| Selling, General & Admin | $41.40M | $31.67M | $36.30M |
| YoY Change | 42.34% | 23.34% | 44.62% |
| % of Gross Profit | 26.64% | 36.29% | 26.92% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $21.60M | $21.50M | $21.60M |
| YoY Change | 3.85% | 15.59% | 68.75% |
| % of Gross Profit | 13.9% | 24.63% | 16.02% |
| Operating Expenses | $99.30M | $87.23M | $90.50M |
| YoY Change | 20.4% | 12.09% | 36.09% |
| Operating Profit | $56.10M | $62.00K | $44.37M |
| YoY Change | 306.37% | -99.61% | 15.62% |
| Interest Expense | -$12.30M | $12.25M | -$11.40M |
| YoY Change | -235.0% | 13.68% | -20.28% |
| % of Operating Profit | -21.93% | 19751.61% | -25.69% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $43.90M | -$12.18M | $33.00M |
| YoY Change | 835.24% | -334.13% | 36.93% |
| Income Tax | $200.0K | $94.00K | $0.00 |
| % Of Pretax Income | 0.46% | 0.0% | |
| Net Earnings | $42.50M | -$12.70M | $34.00M |
| YoY Change | 64.73% | -364.58% | 49.78% |
| Net Earnings / Revenue | 1.05% | -0.28% | 0.71% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $1.534M | -$466.9K | $1.236M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 27.43M shares | 27.43M shares | 27.43M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $5.500M | $16.70M | $9.200M |
| YoY Change | -63.58% | 72.16% | 53.33% |
| Cash & Equivalents | $5.500M | $16.74M | $9.217M |
| Short-Term Investments | |||
| Other Short-Term Assets | $126.1M | $100.6M | $107.9M |
| YoY Change | 3.62% | 40.11% | -35.85% |
| Inventory | $451.5M | $490.5M | $572.8M |
| Prepaid Expenses | |||
| Receivables | $532.6M | $545.7M | $686.4M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $1.116B | $1.153B | $1.374B |
| YoY Change | -15.47% | -2.29% | -8.8% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $823.6M | $811.3M | $803.6M |
| YoY Change | -1.77% | 2.99% | 12.82% |
| Goodwill | $154.1M | $154.1M | |
| YoY Change | 43.22% | 376.64% | |
| Intangibles | $67.77M | ||
| YoY Change | 11.42% | ||
| Long-Term Investments | $0.00 | ||
| YoY Change | |||
| Other Assets | $30.10M | $30.61M | $28.13M |
| YoY Change | 70.05% | 62.56% | 62.13% |
| Total Long-Term Assets | $1.062B | $1.055B | $1.054B |
| YoY Change | 1.65% | 1.12% | 28.05% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.116B | $1.153B | $1.374B |
| Total Long-Term Assets | $1.062B | $1.055B | $1.054B |
| Total Assets | $2.178B | $2.208B | $2.428B |
| YoY Change | -7.91% | -0.69% | 4.21% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $545.7M | $513.8M | $781.1M |
| YoY Change | -29.1% | -32.75% | 2.82% |
| Accrued Expenses | $63.50M | $54.95M | $65.96M |
| YoY Change | 36.84% | 9.45% | -7.67% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $700.0K | $3.700M | $3.700M |
| YoY Change | |||
| Long-Term Debt Due | $113.0M | $175.0M | |
| YoY Change | -1.74% | 52.17% | |
| Total Short-Term Liabilities | $864.1M | $882.8M | $972.6M |
| YoY Change | -17.72% | -13.29% | -6.95% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $732.6M | $772.4M | $910.0M |
| YoY Change | -4.63% | 18.05% | 19.3% |
| Other Long-Term Liabilities | $83.80M | $43.23M | $44.44M |
| YoY Change | 88.51% | 5.09% | -2.35% |
| Total Long-Term Liabilities | $816.4M | $43.23M | $44.44M |
| YoY Change | 1736.51% | 5.09% | -2.35% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $864.1M | $882.8M | $972.6M |
| Total Long-Term Liabilities | $816.4M | $43.23M | $44.44M |
| Total Liabilities | $1.730B | $1.735B | $1.965B |
| YoY Change | -8.96% | -0.94% | 3.77% |
| 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 | $447.5M | $424.0M | $415.2M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.178B | $2.208B | $2.428B |
| YoY Change | -7.91% | -0.69% | 4.21% |
Cashflow Statement
| Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $42.50M | -$12.70M | $34.00M |
| YoY Change | 64.73% | -364.58% | 49.78% |
| Depreciation, Depletion And Amortization | $21.60M | $21.50M | $21.60M |
| YoY Change | 3.85% | 15.59% | 68.75% |
| Cash From Operating Activities | $144.4M | -$3.500M | $1.000M |
| YoY Change | -296.2% | -107.8% | -97.66% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$29.30M | -$31.20M | -$20.20M |
| YoY Change | 74.4% | 75.28% | 44.29% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | $1.700M | $3.400M |
| YoY Change | -100.0% | -19.05% | -153.97% |
| Cash From Investing Activities | -$29.30M | -$29.60M | -$16.80M |
| YoY Change | 117.04% | 87.34% | -17.24% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -126.2M | 36.70M | 9.900M |
| YoY Change | -236.43% | -213.27% | -156.57% |
| NET CHANGE | |||
| Cash From Operating Activities | 144.4M | -3.500M | 1.000M |
| Cash From Investing Activities | -29.30M | -29.60M | -16.80M |
| Cash From Financing Activities | -126.2M | 36.70M | 9.900M |
| Net Change In Cash | -11.10M | 3.600M | -5.900M |
| YoY Change | -305.56% | -209.09% | -218.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $144.4M | -$3.500M | $1.000M |
| Capital Expenditures | -$29.30M | -$31.20M | -$20.20M |
| Free Cash Flow | $173.7M | $27.70M | $21.20M |
| YoY Change | -405.81% | -55.82% | -62.68% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| 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 |
| CY2014Q2 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
0.6250 | |
| CY2014Q1 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
17874000 | USD |
| CY2014Q2 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
18323000 | USD |
| CY2013Q4 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
0.6125 | |
| CY2014Q1 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
0.6250 | |
| 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: 98%; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 0.15in;" border="0" cellspacing="0" cellpadding="0" width="98%"> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 56.12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="56%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 18.88%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="18%" 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 /> June 30,</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 18.88%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="18%" 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">Six Months Ended<br /> June 30,</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; 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: 56.12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="56%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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: 2.56%; 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: 8.16%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; 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: 2.56%; 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: 8.16%; 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="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; 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: 8.16%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; 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%; 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: 56.12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="56%"> <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: 2.56%; 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: 8.16%; 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">68%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">59%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">61%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">56%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; 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: 56.12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="56%"> <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: 2.56%; 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: 8.16%; 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">14%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">23%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">13%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">20%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; 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: 56.12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="56%"> <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: 2.56%; 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: 8.16%; 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">18%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">18%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">26%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; 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: 8.16%; 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">24%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; 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: 56.12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="56%"> <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: 2.56%; 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: 8.16%; 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: 2.56%; 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: 8.16%; 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: 2.56%; 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: 8.16%; 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: 2.56%; 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: 8.16%; 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%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr></table> <p style="TEXT-INDENT: 25pt; 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 17% and 16% of total sales for the three and six months ended June 30, 2014, respectively.  The Partnership had two significant customers, ExxonMobil and Phillips<b> </b>66, which accounted for approximately 14% and 16%, respectively, of total sales for the three months ended June 30, 2013 and approximately 14% and 15%, respectively, of total sales for the six months ended June 30, 2013.</font></p> </div> | ||
| glp |
Number Of Owned Leased And Supplied Gasoline Stations
NumberOfOwnedLeasedAndSuppliedGasolineStations
|
900 | item | |
| us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0083 | pure | |
| CY2013Q4 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
169816 | shares |
| CY2014Q2 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
214616 | shares |
| CY2014Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-18772000 | USD |
| CY2014Q2 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-31491000 | USD |
| CY2014Q2 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
-12719000 | USD |
| CY2013Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
4825000 | USD |
| CY2013Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
-16975000 | USD |
| CY2013Q2 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-12150000 | USD |
| CY2013Q2 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
4825000 | USD |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
44291000 | USD | |
| us-gaap |
Distributed Earnings
DistributedEarnings
|
-37095000 | USD | |
| glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
7196000 | USD | |
| glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
44291000 | USD | |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-17242000 | USD | |
| us-gaap |
Distributed Earnings
DistributedEarnings
|
-33771000 | USD | |
| glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-51013000 | USD | |
| glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
-17242000 | USD | |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
572806000 | USD |
| CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
490521000 | USD |
| CY2013Q4 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
48200000 | USD |
| CY2014Q2 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
5900000 | USD |
| CY2013Q4 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
46700000 | USD |
| CY2014Q2 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
42600000 | USD |
| CY2014Q2 | glp |
Number Of Primarily Utilized Clearing Brokers
NumberOfPrimarilyUtilizedClearingBrokers
|
3 | item |
| CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1404000 | USD |
| CY2014Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1939000 | USD |
| us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-17112000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-12278000 | USD |
| glp |
Period Of Distribution Of Available Cash After End Of Each Quarter
PeriodOfDistributionOfAvailableCashAfterEndOfEachQuarter
|
P45D | ||
| glp |
Number Of Quarterly Periods Of Cash Reserves To Provide Funds For Distributions To Unitholders And General Partner
NumberOfQuarterlyPeriodsOfCashReservesToProvideFundsForDistributionsToUnitholdersAndGeneralPartner
|
4 | item | |
| CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4771756000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10360946000 | USD | |
| CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4569620000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
9686548000 | USD | |
| CY2013Q2 | glp |
Net Product Margin
NetProductMargin
|
107091000 | USD |
| glp |
Net Product Margin
NetProductMargin
|
177945000 | USD | |
| CY2014Q2 | glp |
Net Product Margin
NetProductMargin
|
102894000 | USD |
| glp |
Net Product Margin
NetProductMargin
|
275406000 | USD | |
| CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
93797000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
152869000 | USD | |
| CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
87288000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
245649000 | USD | |
| CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15976000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2271000 | USD | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
62000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68645000 | USD | |
| CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
10772000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
21258000 | USD | |
| CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
12246000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
23353000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
5204000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1875000 | USD | |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
416000 | USD | |
| us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
44876000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
379000 | USD |
| us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
130000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
441000 | USD |
| us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
585000 | USD | |
| CY2014Q2 | glp |
Noncurrent Assets Attributed To Foreign Countries
NoncurrentAssetsAttributedToForeignCountries
|
0 | USD |
| CY2013Q2 | glp |
Noncurrent Assets Attributed To Foreign Countries
NoncurrentAssetsAttributedToForeignCountries
|
0 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
2427922000 | USD |
| CY2014Q2 | us-gaap |
Assets
Assets
|
2207882000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
973958000 | USD |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1010104000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
170322000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
803636000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
198796000 | USD |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
811308000 | USD |
| CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
600000 | USD |
| CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
41139000 | USD |
| CY2014Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
40239000 | USD |
| glp |
Decrease In Renewable Volume Obligation
DecreaseInRenewableVolumeObligation
|
12300000 | USD | |
| us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
450000 | USD | |
| us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
-159000 | USD | |
| CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3377000 | USD |
| CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
37762000 | USD |
| CY2014Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3340000 | USD |
| CY2014Q2 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
36899000 | USD |
| us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
291000 | USD | |
| CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2100000 | USD |
| CY2014Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2100000 | USD |
| glp |
Minimum Settlement Period Of Rvo
MinimumSettlementPeriodOfRVO
|
P1Y | ||
| 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 |
| CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
564242 | shares |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1700000 | USD | |
| us-gaap |
Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
|
540215 | shares | |
| us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
14100000 | USD | |
| CY2014Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
742427 | shares |
| CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
900000 | USD |
| us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
1824000 | USD | |
| CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
8893000 | USD |
| CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
-3132000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-12025000 | USD | |
| glp |
Number Of Wholly Owned Subsidiaries Which Are Taxable For Federal And State Income Tax Purposes
NumberOfWhollyOwnedSubsidiariesWhichAreTaxableForFederalAndStateIncomeTaxPurposes
|
1 | item | |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11310000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10705000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
988000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
383000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
605000 | USD | |
| CY2014Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4482332000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
810000 | USD |
| CY2014Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
255000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
555000 | 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 |
| CY2013Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
463180000 | USD |
| 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 |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1374311000 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
67769000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
154078000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
28128000 | 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 |
| 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 |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44440000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1964742000 | USD |
| CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
426785000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-12184000 | USD |
| CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
87226000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
177004000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
45292000 | USD | |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2427922000 | USD |
| CY2014Q2 | us-gaap |
Partners Capital
PartnersCapital
|
424023000 | USD |
| CY2014Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
472551000 | USD |
| CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2207882000 | USD |
| CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
882817000 | USD |
| CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
1735331000 | USD |
| CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1153165000 | USD |
| CY2014Q2 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
| CY2014Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27215947 | 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 |
| CY2014Q2 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
| CY2013Q4 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
| CY2014Q2 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
| CY2013Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
| CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4677959000 | USD |
| CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25680000 | USD |
| CY2013Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47367000 | USD |
| CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4774000 | USD |
| CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
77821000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
51343000 | USD | |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
90707000 | USD | |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8548000 | USD | |
| us-gaap |
Operating Expenses
OperatingExpenses
|
150598000 | USD | |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
10208077000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5204000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-18987000 | USD | |
| CY2013Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
764000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.15 | |
| CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27394000 | shares |
| CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27491000 | shares |
| CY2013Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
4061000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.15 | |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27358000 | shares | |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27358000 | shares | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.68 | ||
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.68 | ||
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-18506000 | USD | |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1264000 | USD | |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
41750000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-13752000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
2049000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1259000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3308000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8512000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
379000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8133000 | USD |
| us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
3522000 | USD | |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-2025000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
5547000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-11565000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
130000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11695000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12164000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44896000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-11723000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
45481000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34733000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3318000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
158000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2392000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
104000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-112092000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
93000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-294735000 | USD | |
| us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-32772000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-15615000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-158837000 | USD | |
| glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
-15705000 | USD | |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-21611000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2736000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
327712000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
185251000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
30069000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2413000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-212907000 | USD | |
| glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-213000000 | USD | |
| glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
-47300000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
115000000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
67900000 | USD | |
| glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
2086000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1425000 | USD | |
| us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
33048000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-111109000 | USD | |
| us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3696000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
15544000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
49634000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-40855000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1252000 | USD | |
| us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
7527000 | USD | |
| glp |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
1824000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4200000 | USD | |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5977000 | USD |
| CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9673000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16744000 | USD |
| us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
4200000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4200000 | USD | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1701000 | USD | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
36197000 | USD | |
| CY2013Q4 | glp |
Uncancellable Purchase Commitments
UncancellablePurchaseCommitments
|
6200000 | USD |
| CY2014Q2 | glp |
Uncancellable Purchase Commitments
UncancellablePurchaseCommitments
|
100000 | USD |
| CY2014Q2 | glp |
Decrease In Uncancellable Purchase Commitments
DecreaseInUncancellablePurchaseCommitments
|
43400 | USD |
| CY2014Q2 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
175000000 | USD |
| CY2013Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
148268000 | USD |
| CY2014Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.50 | |
| dei |
Entity Registrant Name
EntityRegistrantName
|
GLOBAL PARTNERS LP | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001323468 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
| CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27430563 | shares |
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| CY2014Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
434675000 | USD |
| glp |
Increase In Uncancellable Purchase Commitments
IncreaseInUncancellablePurchaseCommitments
|
22100000 | USD | |
| CY2013Q2 | glp |
Decrease In Uncancellable Purchase Commitments
DecreaseInUncancellablePurchaseCommitments
|
10600000 | USD |
| CY2013Q2 | glp |
Increase In Renewable Volume Obligation
IncreaseInRenewableVolumeObligation
|
6500000 | USD |
| glp |
Increase In Renewable Volume Obligation
IncreaseInRenewableVolumeObligation
|
9100000 | USD | |
| CY2014Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
1035000 | USD |
| CY2013Q4 | glp |
Renewable Identification Numbers Deficiency
RenewableIdentificationNumbersDeficiency
|
13100000 | USD |
| CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
513836000 | USD |
| CY2014Q2 | glp |
Renewable Identification Numbers Deficiency
RenewableIdentificationNumbersDeficiency
|
700000 | USD |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.53 | ||
| CY2014Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.50 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.53 | ||
| CY2014Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27244000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27252000 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27244000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27313000 | shares | |
| CY2014Q2 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
95158000 | USD |
| CY2014Q2 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
3700000 | USD |
| CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
54950000 | USD |
| CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11260000 | USD |
| us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
110000000 | USD | |
| glp |
Decrease In Uncancellable Purchase Commitments
DecreaseInUncancellablePurchaseCommitments
|
6100000 | USD | |
| us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1626000 | USD | |
| glp |
Dividends On Repurchased Units
DividendsOnRepurchasedUnits
|
210000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1701000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-140340000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
535000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-82285000 | USD | |
| us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-1617000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
17876000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-267283000 | USD | |
| glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
14942000 | USD | |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-15094000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-12521000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
44260000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3405000 | USD | |
| glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-20000000 | USD | |
| glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
-162100000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
258903000 | USD | |
| CY2014Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
36833000 | USD |
| CY2014Q2 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
132000000 | USD |
| CY2014Q2 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
272600000 | USD |
| CY2014Q2 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
367787000 | USD |
| CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
43228000 | USD |
| CY2014Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
53000 | USD |
| CY2014Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
48528000 | USD |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
9440899000 | USD | |
| CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31673000 | USD |
| CY2014Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
51029000 | USD |
| CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4524000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
68971000 | USD | |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
98981000 | USD | |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9052000 | USD | |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
2541000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1033000 | USD |
| CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
545696000 | USD |
| CY2014Q2 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
20175000 | USD |
| CY2014Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
29549000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
212000 | USD |
| us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
871000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-343000 | USD |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
266000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
441000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
585000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41175000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2567000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
210000 | USD | |
| CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
154078000 | USD |
| CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
30614000 | USD |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
356000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4200000 | USD | |
| us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
35987000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
22130000 | USD | |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1060000 | USD | |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
807000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
40244000 | USD | |
| CY2014Q2 | glp |
Decrease In Renewable Volume Obligation
DecreaseInRenewableVolumeObligation
|
3100000 | USD |
