2013 Q1 Form 10-K Financial Statement
#000117633413000050 Filed on March 04, 2013
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
143036000 | USD |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
190652000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
136124000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
140045000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10239000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
926000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
6014000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2723000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
218202000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
256963000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
626000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2805000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3384000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
351000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
581000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
269000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4814000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3755000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3290000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
226000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
140000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
140000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1069108000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1012996000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
314915000 | USD |
CY2010 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
991000 | USD |
CY2011 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
972000 | USD |
CY2012 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
945000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
477945000 | USD |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
622000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
212787000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
3578000 | USD |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7354000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
235000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
5604000 | USD |
CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
7764000 | USD |
CY2011Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
7764000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
1148000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
0 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
5465000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
1169000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1169000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
3112000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Net Minimum Payments1
CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1
|
8951000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
5839000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
675000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
955000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
5162000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
266000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11380000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5162000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
266000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5956000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5424000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-11114000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4896000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
271605000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-13908000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-43366000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
14124000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1360000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
10135000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101361000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31028000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21966000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
997972000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
665086000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1197531000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1196464000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1416108000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
832261000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1292000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1043000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1835000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2170000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2250000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3155000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1320000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
958000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1127000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
478198000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
460202000 | USD |
CY2012 | us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
The applicable margin for revolving loans that are LIBOR loans ranges from 2.00% to 3.25% and the applicable margin for revolving loans that are base prime rate loans ranges from 1.00% to 2.25%. The applicable margin for existing LIBOR borrowings is 3.00%. Effective October 1, 2012, the applicable margin for existing LIBOR borrowings remained at 3.00%. Effective January 1, 2013, the applicable margin for existing LIBOR borrowings will decrease to 2.25%. | |
CY2012 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
204000 | USD |
CY2011 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
3588000 | USD |
CY2010 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
7468000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
402000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
622000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
452000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
10244000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
13330000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
452000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
622000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
402000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
10239000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
926000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9697000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
37869000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
40724000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
34796000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
42063000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40276000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
36884000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
622000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
|
P12M | |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
362000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
CY2012 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<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;"> </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;"> </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> | |
CY2011Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
5968000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
13343000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3316000 | USD |
CY2011Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
74654000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
27366000 | USD |
CY2011Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
26589000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
33610000 | USD |
CY2011Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
25178000 | USD |
CY2011Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2295000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2295000 | USD |
CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
486000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1155000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1265000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
154309000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
132605000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1200000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1060000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
140000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
58000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-795000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
229000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-898000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
6413000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
0 | USD |
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.  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 |