2013 Q2 Form 10-Q Financial Statement
#000117633413000075 Filed on May 06, 2013
Income Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
Revenue | $360.4M | $435.4M | $350.2M |
YoY Change | 7.33% | 24.33% | 24.27% |
Cost Of Revenue | $276.6M | $345.4M | $275.8M |
YoY Change | 4.43% | 25.23% | 42.68% |
Gross Profit | $83.81M | $90.02M | $74.40M |
YoY Change | 18.18% | 20.99% | 24.62% |
Gross Profit Margin | 23.26% | 20.67% | 21.24% |
Selling, General & Admin | $6.383M | $7.030M | $5.771M |
YoY Change | 13.19% | 21.82% | 55.97% |
% of Gross Profit | 7.62% | 7.81% | 7.76% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $12.35M | $11.89M | $9.953M |
YoY Change | 22.67% | 19.49% | -8.69% |
% of Gross Profit | 14.74% | 13.21% | 13.38% |
Operating Expenses | $43.04M | $43.36M | $37.01M |
YoY Change | 24.95% | 17.15% | -19.89% |
Operating Profit | $19.17M | $26.19M | $19.78M |
YoY Change | -0.26% | 32.39% | 33.02% |
Interest Expense | $10.94M | $9.058M | $7.656M |
YoY Change | 23.77% | 18.31% | -191.14% |
% of Operating Profit | 57.08% | 34.59% | 38.7% |
Other Income/Expense, Net | -$10.88M | -$9.441M | -$7.382M |
YoY Change | 8.78% | 27.89% | -7482.0% |
Pretax Income | $9.378M | $16.94M | $12.40M |
YoY Change | 1.8% | 36.66% | 143.12% |
Income Tax | $300.0K | $307.0K | $1.657M |
% Of Pretax Income | 3.2% | 1.81% | 13.36% |
Net Earnings | $9.078M | $16.64M | $12.47M |
YoY Change | -9.47% | 33.45% | 83.34% |
Net Earnings / Revenue | 2.52% | 3.82% | 3.56% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $342.1K | $624.1K | $553.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 26.62M shares | 26.62M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $8.800M |
YoY Change | -100.0% | -100.0% | -18.52% |
Cash & Equivalents | $17.00K | $47.00K | $8.782M |
Short-Term Investments | |||
Other Short-Term Assets | $6.313M | $3.823M | $2.700M |
YoY Change | -97.05% | 41.59% | -50.0% |
Inventory | $93.31M | $71.20M | $81.50M |
Prepaid Expenses | |||
Receivables | $124.0M | $134.0M | $112.1M |
Other Receivables | $32.70M | $45.00M | $19.20M |
Total Short-Term Assets | $257.1M | $255.4M | $224.2M |
YoY Change | -38.84% | 13.89% | 27.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $570.5M | $562.7M | $497.0M |
YoY Change | 28.47% | 13.22% | 4.9% |
Goodwill | $19.62M | $19.62M | |
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $183.2M | $177.8M | $177.4M |
YoY Change | 139.83% | 0.21% | 77.05% |
Other Assets | $8.432M | $3.159M | $31.80M |
YoY Change | -52.09% | -90.07% | -16.75% |
Total Long-Term Assets | $799.0M | $781.0M | $743.5M |
YoY Change | 46.2% | 5.05% | 14.47% |
TOTAL ASSETS | |||
Total Short-Term Assets | $257.1M | $255.4M | $224.2M |
Total Long-Term Assets | $799.0M | $781.0M | $743.5M |
Total Assets | $1.056B | $1.036B | $967.7M |
YoY Change | 9.23% | 7.1% | 17.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $110.8M | $115.6M | $96.10M |
YoY Change | 1.27% | 20.31% | 19.38% |
Accrued Expenses | $17.20M | $13.70M | $12.10M |
YoY Change | 84.95% | 13.22% | -9.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.200M | $3.200M | $200.0K |
YoY Change | 1500.0% | 1500.0% | -81.82% |
Total Short-Term Liabilities | $147.2M | $160.9M | $154.9M |
YoY Change | -0.84% | 3.85% | 20.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $565.0M | $520.0M | $433.7M |
YoY Change | 24.72% | 19.9% | 25.82% |
Other Long-Term Liabilities | $2.050M | $1.560M | $1.600M |
YoY Change | 86.36% | -2.5% | -77.14% |
Total Long-Term Liabilities | $2.050M | $1.560M | $435.3M |
YoY Change | -99.55% | -99.64% | 23.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $147.2M | $160.9M | $154.9M |
Total Long-Term Liabilities | $2.050M | $1.560M | $435.3M |
Total Liabilities | $714.2M | $682.4M | $597.6M |
YoY Change | 17.12% | 14.2% | 22.46% |
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 | $341.9M | $353.9M | $370.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.056B | $1.036B | $967.7M |
YoY Change | 9.23% | 7.1% | 17.27% |
Cashflow Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.078M | $16.64M | $12.47M |
YoY Change | -9.47% | 33.45% | 83.34% |
Depreciation, Depletion And Amortization | $12.35M | $11.89M | $9.953M |
YoY Change | 22.67% | 19.49% | -8.69% |
Cash From Operating Activities | $7.000M | $65.39M | $105.0K |
YoY Change | -69.3% | 62179.05% | -99.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$13.90M | $14.72M | $31.04M |
YoY Change | -31.86% | -52.59% | -308.29% |
Acquisitions | $50.80M | $0.00 | |
YoY Change | |||
Other Investing Activities | -$16.50M | $0.00 | -$8.000M |
YoY Change | 106.25% | -100.0% | -64.29% |
Cash From Investing Activities | -$30.40M | -$85.75M | -$39.07M |
YoY Change | 7.42% | 119.49% | 4.73% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $91.38M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $373.0M | $146.0M | |
YoY Change | 155.48% | ||
Cash From Financing Activities | 23.40M | $15.24M | $47.48M |
YoY Change | -831.25% | -67.9% | 445.71% |
NET CHANGE | |||
Cash From Operating Activities | 7.000M | $65.39M | $105.0K |
Cash From Investing Activities | -30.40M | -$85.75M | -$39.07M |
Cash From Financing Activities | 23.40M | $15.24M | $47.48M |
Net Change In Cash | 0.00000001118 | -$5.115M | $8.516M |
YoY Change | -100.0% | -160.06% | -1803.2% |
FREE CASH FLOW | |||
Cash From Operating Activities | $7.000M | $65.39M | $105.0K |
Capital Expenditures | -$13.90M | $14.72M | $31.04M |
Free Cash Flow | $20.90M | $50.68M | -$30.93M |
YoY Change | -51.62% | -263.85% | -171.93% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
190652000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
140045000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
115616000 | USD |
CY2013Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
134013000 | USD |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2045000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10239000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
256963000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
267657000 | USD |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2831000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2805000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
76000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
87000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
690000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1269000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
1036365000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1012996000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
255351000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
314915000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
3578000 | USD |
CY2013Q1 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
1251000 | USD |
CY2013Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3192000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3206000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
5162000 | USD |
CY2013Q1 | us-gaap |
Cash
Cash
|
47000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
266000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8782000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5162000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8516000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5115000 | USD |
CY2013Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-1161000 | USD |
CY2013Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-8678000 | USD |
CY2012Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
855000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12403000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16637000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
345390000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
275805000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
328540000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
407673000 | USD |
CY2013Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
307000 | USD |
CY2012Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
267000 | USD |
CY2013Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
523193000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
478198000 | USD |
CY2013Q1 | 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%. | |
CY2013Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
17736000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
10244000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8964000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9953000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11893000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
0 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
13433000 | USD |
CY2013Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
38978000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
13343000 | USD |
CY2013Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
5710000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3316000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
25281000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
27366000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
7431000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
33610000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2295000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3159000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1265000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1900000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
177775000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
154309000 | USD |
CY2012Q1 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
-1938000 | USD |
CY2013Q1 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
372000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
19616000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
19616000 | USD |
CY2012Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
12467000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
16637000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16637000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10742000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12399000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16944000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
0.33 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
0.61 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
|
0.61 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1725000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
0.00 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
0.06 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.06 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-374000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
233000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1657000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
307000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-56639000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-3920000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-9507000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-24429000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
484000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
262000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
25635000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
5142000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
2394000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-2455000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25494000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12323000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2530000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4185000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1046000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1091000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-26000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-52000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
9058000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
7656000 | USD |
CY2012Q1 | us-gaap |
Interest Paid
InterestPaid
|
2408000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
2217000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
180000 | USD |
CY2012Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
353000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
71198000 | USD |
CY2013Q1 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD |
CY2012Q1 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
251000 | USD |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
682430000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
655034000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1036365000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1012996000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
178482000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
160869000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
95987000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
187066000 | USD |
CY2013Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
446655000 | USD |
CY2013Q1 | 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 | |
CY2012Q4 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
CY2013Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
26624526 | shares |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
474992000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
520001000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15238000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
47477000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-85746000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-39066000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-85746000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-37905000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
105000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65393000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-750000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
74071000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12467000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16637000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1611000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
333000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
16261000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
8918000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.39 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.61 | |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.39 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.61 | |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9441000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7382000 | USD |
CY2013Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2013Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
37011000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
43360000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26385000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19781000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9489000 | USD |
CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13674000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2777000 | USD |
CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3823000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3531000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3159000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-64000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-64000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1560000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1560000 | USD |
CY2012Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
292000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-9000 | USD |
CY2012Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-5000 | USD |
CY2013Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
372000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
357962000 | USD |
CY2013Q1 | us-gaap |
Partners Capital
PartnersCapital
|
353935000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1951000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
37000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
20957000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
19444000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
91377000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
256000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
56000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
3450000 | shares |
CY2012Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2645000 | shares |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8761000 | USD |
CY2012Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
19444000 | USD |
CY2013Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
20957000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
50801000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14715000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
31035000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14715000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31035000 | USD |
CY2013Q1 | us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
0 | USD |
CY2012Q1 | us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
-186000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
273269000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1530000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
102809000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
91361000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91377000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
418000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
126000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1951000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
37000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
2194000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1951000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
20000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3610000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
830385000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
767344000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
562728000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
510381000 | USD |
CY2013Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
25051000 | USD |
CY2012Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
21395000 | USD |
CY2013Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
4418000 | USD |
CY2012Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2666000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
146000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
373000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
81000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6407000 | USD |
CY2013Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
25380000 | USD |
CY2012Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
22322000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
350206000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
435409000 | USD |
CY2013Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-1723000 | USD |
CY2012Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-1880000 | 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 | |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
376814000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
304352000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
348326000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
433686000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7030000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5771000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
256000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
56000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
CY2012Q1 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
2000 | USD |
CY2012Q1 | mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
7657000 | USD |
CY2013Q1 | mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
-374000 | USD |
CY2013Q1 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
0 | USD |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22576404 | shares |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22580000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26569000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3504 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26560654 | shares |
CY2013Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
8756 | shares |
CY2012Q4 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1012996000 | USD |
CY2013Q1 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1036365000 | USD |
CY2013Q1 | mmlp |
Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
|
0 | USD |
CY2012Q1 | mmlp |
Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
|
122000 | USD |
CY2013Q1 | mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
0 | USD |
CY2012Q1 | mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
1217000 | USD |
CY2013Q1 | mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
307000 | USD |
CY2012Q1 | mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
1658000 | USD |
CY2013Q1 | mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
307000 | USD |
CY2012Q1 | mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
441000 | USD |
CY2013Q1 | mmlp |
Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
|
0 | USD |
CY2012Q1 | mmlp |
Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
|
-170000 | USD |
CY2013Q1 | mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
0 | USD |
CY2012Q1 | mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
-169000 | USD |
CY2013Q1 | mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012Q1 | mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
2465000 | USD |
CY2013Q1 | mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
24365000 | USD |
CY2012Q1 | mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
2698000 | USD |
CY2012Q1 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
1347000 | USD |
CY2013Q1 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
333000 | USD |
CY2012Q1 | mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
7457000 | USD |
CY2013Q1 | mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
16261000 | USD |
CY2012Q1 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
264000 | USD |
CY2013Q1 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
0 | USD |
CY2012Q1 | mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
1461000 | USD |
CY2013Q1 | mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
0 | USD |
CY2013Q1 | mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
307000 | USD |
CY2012Q1 | mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
1489000 | USD |
CY2012Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-6730000 | USD |
CY2013Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
8445000 | USD |
CY2013Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
2625000 | USD |
CY2012Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-8433000 | USD |
CY2012Q4 | mmlp |
Initial Term Of Agreement
InitialTermOfAgreement
|
P5Y | |
CY2012Q4 | mmlp |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
154309000 | USD |
CY2013Q1 | mmlp |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
177775000 | USD |
CY2013Q1 | mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | |
CY2012Q1 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
20862000 | USD |
CY2013Q1 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
24980000 | USD |
CY2013Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6843000 | USD |
CY2012Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4857000 | USD |
CY2012Q1 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
167199000 | USD |
CY2013Q1 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
248778000 | USD |
CY2013Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
8556000 | USD |
CY2012Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
4315000 | USD |
CY2013Q1 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
259109000 | USD |
CY2012Q1 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
172111000 | USD |
CY2012Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
13817000 | USD |
CY2013Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17974000 | USD |
CY2011Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
337187000 | USD |
CY2013Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
353935000 | USD |
CY2012Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
357962000 | USD |
CY2012Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
423530000 | USD |
CY2013Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD |
CY2012Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
305000 | USD |
CY2012Q4 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
12187000 | USD |
CY2013Q1 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
20632000 | USD |
CY2013Q1 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
6041000 | USD |
CY2012Q4 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
3416000 | USD |
CY2013Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1209000 | USD |
CY2012Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
2190000 | USD |
CY2013Q1 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
525000 | USD |
CY2012Q1 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
1072000 | USD |
CY2012Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
2666000 | USD |
CY2013Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
4418000 | USD |
CY2013Q1 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
CY2012Q4 | mmlp |
Sulfur
Sulfur
|
14892000 | USD |
CY2013Q1 | mmlp |
Sulfur
Sulfur
|
22168000 | USD |
CY2013Q1 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
13159000 | USD |
CY2012Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
17824000 | USD |
CY2012Q1 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
54960000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
52797000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
67384000 | USD |
CY2012Q1 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
71626000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4534000 | USD |
CY2012Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4431000 | USD |
CY2012Q1 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
2926000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
3001000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
43815000 | USD |
CY2012Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
53646000 | USD |
CY2012Q1 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
60615000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
50321000 | USD |
CY2012Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
15275000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
17328000 | USD |
CY2012Q1 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
20186000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
28891000 | USD |
CY2012Q1 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
0 | USD |
CY2013Q1 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
43000 | USD |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
26624276 | shares |
CY2013Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
MARTIN MIDSTREAM PARTNERS LP | |
CY2013Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |