2013 Q1 Form 10-K Financial Statement

#000117633413000050 Filed on March 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2011 Q4 2011 Q3
Revenue $435.4M $347.2M $290.4M
YoY Change 24.33% 32.45% 85.49%
Cost Of Revenue $345.4M $370.0M $231.7M
YoY Change 25.23% 86.12% 60.47%
Gross Profit $90.02M $71.80M $58.69M
YoY Change 20.99% 13.43% 15.07%
Gross Profit Margin 20.67% 20.68% 20.21%
Selling, General & Admin $7.030M $7.500M $5.538M
YoY Change 21.82% 15.38% 21.93%
% of Gross Profit 7.81% 10.45% 9.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.89M $10.80M $10.03M
YoY Change 19.49% 58.82% -1.72%
% of Gross Profit 13.21% 15.04% 17.08%
Operating Expenses $43.36M $55.80M $34.35M
YoY Change 17.15% 17.47% 18.39%
Operating Profit $26.19M $11.39M $9.177M
YoY Change 32.39% -27.92% -58.25%
Interest Expense $9.058M -$14.50M $4.297M
YoY Change 18.31% 59.34% -238.61%
% of Operating Profit 34.59% -127.33% 46.82%
Other Income/Expense, Net -$9.441M $300.0K -$4.327M
YoY Change 27.89% 50.0%
Pretax Income $16.94M $1.800M $3.352M
YoY Change 36.66% -73.53% -27.13%
Income Tax $307.0K $2.200M $218.0K
% Of Pretax Income 1.81% 122.22% 6.5%
Net Earnings $16.64M $3.000M $5.399M
YoY Change 33.45% -53.85% 17.37%
Net Earnings / Revenue 3.82% 0.86% 1.86%
Basic Earnings Per Share
Diluted Earnings Per Share $624.1K $144.9K $250.0K
COMMON SHARES
Basic Shares Outstanding 26.62M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $300.0K $300.0K
YoY Change -100.0% -97.37% -98.4%
Cash & Equivalents $47.00K $266.0K $296.0K
Short-Term Investments
Other Short-Term Assets $3.823M $4.366M $1.800M
YoY Change 41.59% -10.9% -59.09%
Inventory $71.20M $93.25M $80.90M
Prepaid Expenses
Receivables $134.0M $143.0M $99.20M
Other Receivables $45.00M $23.70M $37.90M
Total Short-Term Assets $255.4M $477.9M $220.1M
YoY Change 13.89% 165.97% 53.17%
LONG-TERM ASSETS
Property, Plant & Equipment $562.7M $433.3M $464.8M
YoY Change 13.22% 0.24% 12.9%
Goodwill $19.62M $8.337M
YoY Change
Intangibles
YoY Change
Long-Term Investments $177.8M $132.6M $163.4M
YoY Change 0.21% 35.04% 67.42%
Other Assets $3.159M $3.633M $38.20M
YoY Change -90.07% -90.46% 61.86%
Total Long-Term Assets $781.0M $591.2M $703.8M
YoY Change 5.05% -2.42% 23.43%
TOTAL ASSETS
Total Short-Term Assets $255.4M $477.9M $220.1M
Total Long-Term Assets $781.0M $591.2M $703.8M
Total Assets $1.036B $1.069B $923.9M
YoY Change 7.1% 36.11% 29.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.6M $136.1M $94.40M
YoY Change 20.31% 64.4% 43.25%
Accrued Expenses $13.70M $11.10M $14.30M
YoY Change 13.22% 11.0% -2.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M $1.300M $1.200M
YoY Change 1500.0% 18.18% 1100.0%
Total Short-Term Liabilities $160.9M $262.2M $175.1M
YoY Change 3.85% 110.77% 62.43%
LONG-TERM LIABILITIES
Long-Term Debt $520.0M $458.9M $439.2M
YoY Change 19.9% 23.06% 40.14%
Other Long-Term Liabilities $1.560M $1.088M $1.700M
YoY Change -2.5% -79.08% 54.55%
Total Long-Term Liabilities $1.560M $1.088M $440.9M
YoY Change -99.64% -99.71% 40.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $160.9M $262.2M $175.1M
Total Long-Term Liabilities $1.560M $1.088M $440.9M
Total Liabilities $682.4M $731.9M $623.9M
YoY Change 14.2% 43.32% 44.92%
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 $353.9M $337.2M $300.0M
YoY Change
Total Liabilities & Shareholders Equity $1.036B $1.069B $923.9M
YoY Change 7.1% 36.11% 29.42%

Cashflow Statement

Concept 2013 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $16.64M $3.000M $5.399M
YoY Change 33.45% -53.85% 17.37%
Depreciation, Depletion And Amortization $11.89M $10.80M $10.03M
YoY Change 19.49% 58.82% -1.72%
Cash From Operating Activities $65.39M $33.60M $27.70M
YoY Change 62179.05% -1118.18% 0.73%
INVESTING ACTIVITIES
Capital Expenditures $14.72M -$28.40M -$19.30M
YoY Change -52.59% 407.14% 293.88%
Acquisitions $50.80M
YoY Change
Other Investing Activities $0.00 -$39.00M -$2.400M
YoY Change -100.0% -20.89% -51.02%
Cash From Investing Activities -$85.75M -$67.40M -$21.70M
YoY Change 119.49% 22.77% 121.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $373.0M
YoY Change 155.48%
Cash From Financing Activities $15.24M 33.80M -5.800M
YoY Change -67.9% -33.6% -36.26%
NET CHANGE
Cash From Operating Activities $65.39M 33.60M 27.70M
Cash From Investing Activities -$85.75M -67.40M -21.70M
Cash From Financing Activities $15.24M 33.80M -5.800M
Net Change In Cash -$5.115M 0.00000003725 200.0K
YoY Change -160.06% -100.0% -97.67%
FREE CASH FLOW
Cash From Operating Activities $65.39M $33.60M $27.70M
Capital Expenditures $14.72M -$28.40M -$19.30M
Free Cash Flow $50.68M $62.00M $47.00M
YoY Change -263.85% 2595.65% 45.06%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Derivative Instruments and Hedging Activities</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with certain provisions of ASC 815-10 related to accounting for derivative instruments and hedging activities, all derivatives and hedging instruments are included on the balance sheet as an asset or liability measured at fair value and changes in fair value are recognized currently in earnings unless specific hedge accounting criteria are met. If a derivative qualifies for hedge accounting, changes in the fair value can be offset against the change in the fair value of the hedged item through earnings or recognized in other comprehensive income until such time as the hedged item is recognized in earnings.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Derivative instruments not designated as hedges are marked to market with all market value adjustments being recorded in the consolidated statements of operations.</font></div></div>
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CY2011Q4 us-gaap Goodwill
Goodwill
8337000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
19616000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11279000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 USD
CY2012 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
2857000 USD
CY2010 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
3623000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
18000000 USD
CY2011 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
4901000 USD
CY2011 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
22759000 USD
CY2010 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
27533000 USD
CY2012 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
101987000 USD
CY2012Q4 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
6729000 USD
CY2011Q1 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
7190000 USD
CY2012Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
72346000 USD
CY2011Q2 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
7982000 USD
CY2011Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
4550000 USD
CY2012Q1 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
12467000 USD
CY2011Q4 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
3037000 USD
CY2012Q2 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
10445000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13367000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
37122000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19472000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10742000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1373000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8743000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9176000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2285000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2447000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2433000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4757000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4952000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8461000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22094000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16239000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40679000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40679000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22094000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16239000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.25
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
0.57
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
1.32
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.57
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
1.32
CY2010 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
0.25
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9392000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8061000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
64865000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1664000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3030000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2265000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
63603000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1984000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1725000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
2.64
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.35
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.38
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.35
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
2.64
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.38
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2536000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1113000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4752000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1368000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1883000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-705000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-678000 USD
CY2011Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1254000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1215000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
233000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1425000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3557000 USD
CY2012 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
-3163000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2872000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2622000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
56856000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
34626000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
20009000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
50904000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14116000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17595000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
367000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-943000 USD
CY2010 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
175000 USD
CY2011 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-5551000 USD
CY2012 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
20135000 USD
CY2012 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
18976000 USD
CY2011 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
11874000 USD
CY2010 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-5714000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20815000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2733000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28714000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1463000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1063000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
5185000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1996000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-3046000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1455000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-3500000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
4307000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-872000 USD
CY2011 us-gaap Interest Expense
InterestExpense
26781000 USD
CY2012 us-gaap Interest Expense
InterestExpense
30665000 USD
CY2010 us-gaap Interest Expense
InterestExpense
35322000 USD
CY2011 us-gaap Interest Paid
InterestPaid
22818000 USD
CY2012 us-gaap Interest Paid
InterestPaid
29239000 USD
CY2010 us-gaap Interest Paid
InterestPaid
23663000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1136000 USD
CY2010 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
130000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
624000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
18000 USD
CY2010 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
4210000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
95987000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
93254000 USD
CY2012 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
2470000 USD
CY2010 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
CY2011 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2012Q4 us-gaap Liabilities
Liabilities
655034000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
731921000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1069108000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1012996000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
262195000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
178482000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
187066000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
210862000 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
501000 USD
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012Q4 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2011Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.98
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
26566776 shares
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
458941000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
474992000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1261000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3206000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12746000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
100179000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
57262000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-202655000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-91016000 USD
CY2011 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17945000 USD
CY2010 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11045000 USD
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
3.96
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.92
CY2010 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.63
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15036000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-286641000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-188747000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-47650000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39178000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32678000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
91362000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
77238000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
29043000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
34038000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
27533000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
101987000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
22759000 USD
CY2012 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-4748000 USD
CY2010 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3869000 USD
CY2011 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-5289000 USD
CY2012 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
92617000 USD
CY2010 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.63
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
3.96
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.92
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-33156000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-31113000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-25988000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
187066000 USD
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
210500000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2010 us-gaap Operating Expenses
OperatingExpenses
113426000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
151020000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
137685000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
48082000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
73835000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
47352000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9177000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16245000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11916000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19781000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
18594000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
11388000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14871000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19215000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
58215000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12781000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5346000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9546000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10683000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11589000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8270000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15710000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15801000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19280000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9489000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11054000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4366000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2777000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3633000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3531000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-626000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3495000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-793000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-793000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3495000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-626000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1560000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1088000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-113000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-385000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-190000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
420000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
385000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1092000 USD
CY2010 us-gaap Other Operating Income
OtherOperatingIncome
228000 USD
CY2011 us-gaap Other Operating Income
OtherOperatingIncome
1326000 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
-418000 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
336561000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
357962000 USD
CY2012 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
4145000 USD
CY2011 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1505000 USD
CY2010 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1089000 USD
CY2012Q4 us-gaap Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
3.06
CY2011Q4 us-gaap Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
3.05
CY2010Q4 us-gaap Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
3.00
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
76528000 USD
CY2010 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
56696000 USD
CY2010 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
108000 USD
CY2011Q1 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
347000 USD
CY2011 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
64497000 USD
CY2012 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
194170000 USD
CY2010 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
78600000 USD
CY2011 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
70330000 USD
CY2010 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
28070000 USD
CY2011 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
582000 USD
CY2012 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
222000 USD
CY2011Q2 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
235000 USD
CY2012Q2 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
222000 USD
CY2010Q3 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
16000 USD
CY2010Q2 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
92000 USD
CY2011 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
190000 USD
CY2010 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
113000 USD
CY2012 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
385000 USD
CY2012Q4 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
3450000 shares
CY2011Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
1874500 shares
CY2012Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
2645000 shares
CY2010Q3 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
500 shares
CY2011Q1 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
9100 shares
CY2012Q2 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
6250 shares
CY2011Q2 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
5750 shares
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
582000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
222000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
108000 USD
CY2010 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
28070000 USD
CY2011 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
0 USD
CY2012 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
204000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3588000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7468000 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
64497000 USD
CY2010 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
56696000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
76528000 USD
CY2012 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
4268000 USD
CY2011 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2010 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
224603000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16747000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16815000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
59319000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
775000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
93640000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
77202000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18179000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
93640000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
77202000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18179000 USD
CY2010 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-617000 USD
CY2011 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-1822000 USD
CY2012 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-752000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
6625000 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-2208000 USD
CY2010 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
12628000 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
30828000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
273269000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1530000 USD
CY2012Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
91361000 USD
CY2012Q4 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
102809000 USD
CY2011Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
70330000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
194170000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
78600000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
70330000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
503856000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
727000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
529000000 USD
CY2011 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
0 USD
CY2010 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
6625000 USD
CY2012 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
2208000 USD
CY2012 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
4145000 USD
CY2010 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1089000 USD
CY2011 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1505000 USD
CY2011Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1505000 USD
CY2012Q4 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
2194000 USD
CY2012Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1951000 USD
CY2010 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
531000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2010 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
56000000 USD
CY2009Q4 mmlp Partners Capital Total
PartnersCapitalTotal
306594000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1025000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
44000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
994000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
651460000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
767344000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
510381000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
433258000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
48375000 USD
CY2010 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
32489000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
45089000 USD
CY2010 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
7237000 USD
CY2012 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
13678000 USD
CY2011 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
8610000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
706000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
441868000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
442000000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
111000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
6556000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1132000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
82920000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
86770000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
89364000 USD
CY2012 us-gaap Revenues
Revenues
1498080000 USD
CY2011 us-gaap Revenues
Revenues
1253939000 USD
CY2010 us-gaap Revenues
Revenues
889462000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-7719000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-11449000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-9347000 USD
CY2012Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
36.15
CY2012Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
31.16
CY2011Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
39.35
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1076871000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1302668000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
735356000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
880115000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1490361000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1242490000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
281802000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
354091000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
347158000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
292413000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
333844000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
454100000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
321117000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
348326000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
16865000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25494000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20531000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
385000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
113000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
190000 USD
CY2012Q4 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
1012996000 USD
CY2011Q4 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
856321000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-left:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the U.S.&#160;&#160;Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23361551 shares
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
17525089 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
19545427 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
19547000 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
23365000 shares
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
17526000 shares
CY2012 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
3018 shares
CY2010 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
900 shares
CY2011 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
1278 shares
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
634000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
494000 USD
CY2010Q3 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2011Q1 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2010Q2 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2011Q2 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2012Q2 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2012 mmlp Beneficial Conversion Feature
BeneficialConversionFeature
0 USD
CY2011 mmlp Beneficial Conversion Feature
BeneficialConversionFeature
1108000 USD
CY2010 mmlp Beneficial Conversion Feature
BeneficialConversionFeature
1108000 USD
CY2010 mmlp Changes In Fair Value Of Interest Rate Cash Flow Hedges
ChangesInFairValueOfInterestRateCashFlowHedges
-241000 USD
CY2012 mmlp Changes In Fair Value Of Interest Rate Cash Flow Hedges
ChangesInFairValueOfInterestRateCashFlowHedges
0 USD
CY2011 mmlp Changes In Fair Value Of Interest Rate Cash Flow Hedges
ChangesInFairValueOfInterestRateCashFlowHedges
0 USD
CY2010 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
143000 USD
CY2012 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
126000 USD
CY2011 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
1011000 USD
CY2011Q4 mmlp Crude Oil Derivative Liability
CrudeOilDerivativeLiability
245000 USD
CY2011 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
11000 USD
CY2012 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
8681000 USD
CY2010 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
0 USD
CY2010 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
1043000 USD
CY2012 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
10516000 USD
CY2011 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
1303000 USD
CY2010 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
18000 USD
CY2011 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
28000 USD
CY2012 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
9255000 USD
CY2012 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
12410000 USD
CY2011 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2278000 USD
CY2010 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2188000 USD
CY2011 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
17000 USD
CY2010 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
18000 USD
CY2012 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
574000 USD
CY2010 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
1145000 USD
CY2012 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
1894000 USD
CY2011 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
975000 USD
CY2012 mmlp Debt Instrument After Notice To Comply Any Agreements In Indenture Period
DebtInstrumentAfterNoticeToComplyAnyAgreementsInIndenturePeriod
P60D
CY2012 mmlp Debt Instrument After Notice To Comply With Reporting Obligations Under Securities Exchange Act Of1934 Period
DebtInstrumentAfterNoticeToComplyWithReportingObligationsUnderSecuritiesExchangeActOf1934Period
P180D
CY2012Q4 mmlp Debt Instrument Default Aggregate Principal Amount Of Indebtedness Plus Any Other Principal Amount That Has Been Accelerated
DebtInstrumentDefaultAggregatePrincipalAmountOfIndebtednessPlusAnyOtherPrincipalAmountThatHasBeenAccelerated
20000000 USD
CY2012 mmlp Debt Instrument Default Period
DebtInstrumentDefaultPeriod
P30D
CY2012 mmlp Debt Instrument Final Judgment Payment Period
DebtInstrumentFinalJudgmentPaymentPeriod
P60D
CY2012Q4 mmlp Debt Instrument Notice To Issuers Or Holders Of Principal Amount Outstanding Minimum
DebtInstrumentNoticeToIssuersOrHoldersOfPrincipalAmountOutstandingMinimum
0.25
CY2011 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-139000 USD
CY2010 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
37000 USD
CY2012 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-7657000 USD
CY2011 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
483000 USD
CY2010 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-415000 USD
CY2012 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
-7255000 USD
CY2010Q1 mmlp Derivative Termination Fees
DerivativeTerminationFees
3850000 USD
CY2011Q4 mmlp Disposal Group Including Discontinued Operation Equity Method Investments Assets Held For Sale
DisposalGroupIncludingDiscontinuedOperationEquityMethodInvestmentsAssetsHeldForSale
107549000 USD
CY2012Q4 mmlp Disposal Group Including Discontinued Operation Equity Method Investments Assets Held For Sale
DisposalGroupIncludingDiscontinuedOperationEquityMethodInvestmentsAssetsHeldForSale
0 USD
CY2012 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
4611000 USD
CY2011 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
9412000 USD
CY2010 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
9792000 USD
CY2012Q4 mmlp Distribution Threshold Tier1 Maximum
DistributionThresholdTier1Maximum
0.55
CY2012Q4 mmlp Distribution Threshold Tier2 Maximum
DistributionThresholdTier2Maximum
0.625
CY2012Q4 mmlp Distribution Threshold Tier3 Maximum
DistributionThresholdTier3Maximum
0.75
CY2012 mmlp Distribution To Parent
DistributionToParent
-142075000 USD
CY2011 mmlp Distribution To Parent
DistributionToParent
-19685000 USD
CY2010 mmlp Distribution To Parent
DistributionToParent
-4590000 USD
CY2012 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
30279000 USD
CY2011 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
35765000 USD
CY2010 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
19253000 USD
CY2010 mmlp Distributions To Parent
DistributionsToParent
4590000 USD
CY2012 mmlp Distributions To Parent
DistributionsToParent
142075000 USD
CY2011 mmlp Distributions To Parent
DistributionsToParent
19685000 USD
CY2011Q3 mmlp Early Extinguishment Termination Fees Received
EarlyExtinguishmentTerminationFeesReceived
2800000 USD
CY2012 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
3498000 USD
CY2011 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
4660000 USD
CY2010 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
12328000 USD
CY2012 mmlp Equity In Loss Of Subsidiary
EquityInLossOfSubsidiary
0 USD
CY2010 mmlp Equity In Loss Of Subsidiary
EquityInLossOfSubsidiary
0 USD
CY2011 mmlp Equity In Loss Of Subsidiary
EquityInLossOfSubsidiary
0 USD
CY2010 mmlp Gain Loss From Ownership Change In Unconsolidated Entity
GainLossFromOwnershipChangeInUnconsolidatedEntity
6413000 USD
CY2012Q4 mmlp General Partner Quarterly Cash Distirbution Entitlement Percentage
GeneralPartnerQuarterlyCashDistirbutionEntitlementPercentage
0.02
CY2012Q4 mmlp Goodwill And Goodwill Held For Sale
GoodwillAndGoodwillHeldForSale
19616000 USD
CY2011Q4 mmlp Goodwill And Goodwill Held For Sale
GoodwillAndGoodwillHeldForSale
37268000 USD
CY2012 mmlp Goodwill And Goodwill Held For Sale Acquired During Period
GoodwillAndGoodwillHeldForSaleAcquiredDuringPeriod
11279000 USD
CY2012 mmlp Goodwill And Goodwill Held For Sale Written Off Related To Sale Of Business Unit
GoodwillAndGoodwillHeldForSaleWrittenOffRelatedToSaleOfBusinessUnit
28931000 USD
CY2011Q4 mmlp Goodwill Held For Sale
GoodwillHeldForSale
28931000 USD
CY2010 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
-1133000 USD
CY2010 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
6604000 USD
CY2012 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
61702000 USD
CY2011 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
6752000 USD
CY2011 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
-111000 USD
CY2012 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
1598000 USD
CY2012Q4 mmlp Goodwill Held For Sale
GoodwillHeldForSale
0 USD
CY2012 mmlp Goodwill Held For Sale Acquired During Period
GoodwillHeldForSaleAcquiredDuringPeriod
0 USD
CY2012 mmlp Goodwill Held For Sale Written Off Related To Sale Of Business Unit
GoodwillHeldForSaleWrittenOffRelatedToSaleOfBusinessUnit
28931000 USD
CY2010 mmlp Income Loss Attributable To Parent Less Items Attributable To Partners
IncomeLossAttributableToParentLessItemsAttributableToPartners
14914000 USD
CY2012 mmlp Income Loss Attributable To Parent Less Items Attributable To Partners
IncomeLossAttributableToParentLessItemsAttributableToPartners
97365000 USD
CY2011 mmlp Income Loss Attributable To Parent Less Items Attributable To Partners
IncomeLossAttributableToParentLessItemsAttributableToPartners
23234000 USD
CY2010 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-2736000 USD
CY2012 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-1585000 USD
CY2011 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-3106000 USD
CY2012 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
30915000 USD
CY2011 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
11193000 USD
CY2010 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
4441000 USD
CY2011 mmlp Income Loss From Continuing Operations Attributable To Parent Less Items Attributable To Partners
IncomeLossFromContinuingOperationsAttributableToParentLessItemsAttributableToPartners
14299000 USD
CY2010 mmlp Income Loss From Continuing Operations Attributable To Parent Less Items Attributable To Partners
IncomeLossFromContinuingOperationsAttributableToParentLessItemsAttributableToPartners
7177000 USD
CY2012 mmlp Income Loss From Continuing Operations Attributable To Parent Less Items Attributable To Partners
IncomeLossFromContinuingOperationsAttributableToParentLessItemsAttributableToPartners
32500000 USD
CY2010 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
-397000 USD
CY2011 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2761000 USD
CY2012 mmlp Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Less Items Attributable To Partners
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentLessItemsAttributableToPartners
64865000 USD
CY2011 mmlp Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Less Items Attributable To Partners
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentLessItemsAttributableToPartners
8935000 USD
CY2010 mmlp Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Less Items Attributable To Partners
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentLessItemsAttributableToPartners
7737000 USD
CY2011 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
-2183000 USD
CY2010Q4 mmlp Partners Capital Total
PartnersCapitalTotal
327960000 USD
CY2011 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2103000 USD
CY2010 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
1090000 USD
CY2012 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
5155000 USD
CY2010 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2225000 USD
CY2012 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-25126000 USD
CY2010 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
14366000 USD
CY2011 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
14961000 USD
CY2011 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
8547000 USD
CY2010 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
4967000 USD
CY2012 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-14230000 USD
CY2012Q4 mmlp Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
154309000 USD
CY2011Q4 mmlp Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
240154000 USD
CY2012 mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2010 mmlp Marine Transportation Revenue
MarineTransportationRevenue
77642000 USD
CY2012 mmlp Marine Transportation Revenue
MarineTransportationRevenue
85748000 USD
CY2011 mmlp Marine Transportation Revenue
MarineTransportationRevenue
76936000 USD
CY2011 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
23478000 USD
CY2012 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
17494000 USD
CY2010 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
28194000 USD
CY2011Q4 mmlp Natural Gas Derivative Assets
NaturalGasDerivativeAssets
622000 USD
CY2011Q4 mmlp Natural Gas Derivative Liabilities
NaturalGasDerivativeLiabilities
117000 USD
CY2012 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
801724000 USD
CY2010 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
427657000 USD
CY2011 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
598814000 USD
CY2011 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
16749000 USD
CY2010 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
7517000 USD
CY2012 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
27512000 USD
CY2012 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
825506000 USD
CY2010 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
442005000 USD
CY2011 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
611749000 USD
CY2011Q2 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.37
CY2012Q3 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
3.07
CY2012Q2 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.25
CY2011Q4 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.06
CY2011Q1 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.31
CY2012Q1 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.40
CY2011Q3 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.20
CY2012Q4 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.27
CY2011Q3 mmlp Notional Value Of Derivatives Canceled
NotionalValueOfDerivativesCanceled
100000000 USD
CY2012Q4 mmlp Number Of Valuation Techniques
NumberOfValuationTechniques
3 valuation_technique
CY2011 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
58051000 USD
CY2010 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
48390000 USD
CY2012 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
58834000 USD
CY2011Q4 mmlp Other Assets Total
OtherAssetsTotal
25300000 USD
CY2012Q4 mmlp Other Assets Total
OtherAssetsTotal
33391000 USD
CY2012 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2107000 USD
CY2011Q4 mmlp Other Long Term Obligations
OtherLongTermObligations
10785000 USD
CY2012Q4 mmlp Other Long Term Obligations
OtherLongTermObligations
1560000 USD
CY2012Q4 mmlp Percentage Of Cash Distribuition After Threshold Tier1
PercentageOfCashDistribuitionAfterThresholdTier1
0.15
CY2012 mmlp Parent Company Capital Account Distribution Amount
ParentCompanyCapitalAccountDistributionAmount
56193000 USD
CY2012 mmlp Partners Capital Account Decrease From Business Combination
PartnersCapitalAccountDecreaseFromBusinessCombination
4268000 USD
CY2012 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
7593000 USD
CY2012Q4 mmlp Partners Capital Total
PartnersCapitalTotal
357962000 USD
CY2011Q4 mmlp Partners Capital Total
PartnersCapitalTotal
337187000 USD
CY2012Q4 mmlp Percentage Of Cash Distribuition After Threshold Tier2
PercentageOfCashDistribuitionAfterThresholdTier2
0.25
CY2012Q4 mmlp Percentage Of Cash Distribuition After Threshold Tier3
PercentageOfCashDistribuitionAfterThresholdTier3
0.5
CY2010 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
11511000 USD
CY2012 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
4622000 USD
CY2011 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
-1583000 USD
CY2012Q4 mmlp Product Exchange Payables
ProductExchangePayables
12187000 USD
CY2011Q4 mmlp Product Exchange Payables
ProductExchangePayables
37313000 USD
CY2012Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
3416000 USD
CY2011Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
17646000 USD
CY2011 mmlp Product Sales Related Party
ProductSalesRelatedParty
9081000 USD
CY2012 mmlp Product Sales Related Party
ProductSalesRelatedParty
7201000 USD
CY2010 mmlp Product Sales Related Party
ProductSalesRelatedParty
7903000 USD
CY2010 mmlp Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
56067000 USD
CY2011 mmlp Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
80152000 USD
CY2012 mmlp Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
92855000 USD
CY2011 mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
1432000 USD
CY2012 mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
5980000 USD
CY2010 mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
0 USD
CY2010 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
3791000 USD
CY2011 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
4771000 USD
CY2010 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
7237000 USD
CY2011 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8610000 USD
CY2012 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
13678000 USD
CY2010Q3 mmlp Share Based Compensation Arrangement By Share Based Payment Award Number Of Non Employee Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfNonEmployeeDirectors
2 non-emplyee_director
CY2012Q3 mmlp Sharesremainingtobevested
Sharesremainingtobevested
2250 shares
CY2012Q3 mmlp Sharesvested
Sharesvested
6850 shares
CY2011Q4 mmlp Sulfur
Sulfur
24335000 USD
CY2012Q4 mmlp Sulfur
Sulfur
14892000 USD
CY2012Q4 mmlp Sulfur Based Products
SulfurBasedProducts
17824000 USD
CY2011Q4 mmlp Sulfur Based Products
SulfurBasedProducts
14857000 USD
CY2010 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
122121000 USD
CY2011 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
219697000 USD
CY2012 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
194952000 USD
CY2012 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
249882000 USD
CY2010 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
165078000 USD
CY2011 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
263644000 USD
CY2010 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
16061000 USD
CY2011 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
18314000 USD
CY2012 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
16968000 USD
CY2010 mmlp Sulfur Services Revenue
SulfurServicesRevenue
0 USD
CY2012 mmlp Sulfur Services Revenue
SulfurServicesRevenue
11702000 USD
CY2011 mmlp Sulfur Services Revenue
SulfurServicesRevenue
11400000 USD
CY2012 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
200855000 USD
CY2010 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
115308000 USD
CY2011 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
179461000 USD
CY2011 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
201478000 USD
CY2012 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
227280000 USD
CY2010 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
128273000 USD
CY2012 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
64669000 USD
CY2011 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
54211000 USD
CY2010 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
46823000 USD
CY2011 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
77283000 USD
CY2012 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
90243000 USD
CY2010 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
67117000 USD
CY2011Q2 mmlp Treasury Units From Forfeitures In Units
TreasuryUnitsFromForfeituresInUnits
500 shares
CY2010Q3 mmlp Treasury Units From Forfeitures In Units
TreasuryUnitsFromForfeituresInUnits
2500 shares
CY2012Q4 mmlp Unconsolidated Entity Number Of Investee Interests
UnconsolidatedEntityNumberOfInvesteeInterests
3 investee_interest
CY2012Q4 mmlp Unconsolidated Entity Ownership Percentage
UnconsolidatedEntityOwnershipPercentage
0.50
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26624526 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
540979685 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS LP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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0001176334-13-000050-index-headers.html Edgar Link pending
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0001176334-13-000050.txt Edgar Link pending
0001176334-13-000050-xbrl.zip Edgar Link pending
a2012123110-k.htm Edgar Link pending
exhibit1012.htm Edgar Link pending
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