2013 Q2 Form 10-Q Financial Statement

#000117633413000075 Filed on May 06, 2013

View on sec.gov

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

Files In Submission

Name View Source Status
0001176334-13-000075-index-headers.html Edgar Link pending
0001176334-13-000075-index.html Edgar Link pending
0001176334-13-000075.txt Edgar Link pending
0001176334-13-000075-xbrl.zip Edgar Link pending
a201333110-q.htm Edgar Link pending
exhibit31_1q12013.htm Edgar Link pending
exhibit31_2q12013.htm Edgar Link pending
exhibit32_1q12013.htm Edgar Link pending
exhibit32_2q12013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
mmlp-20130331.xml Edgar Link completed
mmlp-20130331.xsd Edgar Link pending
mmlp-20130331_cal.xml Edgar Link unprocessable
mmlp-20130331_def.xml Edgar Link unprocessable
mmlp-20130331_lab.xml Edgar Link unprocessable
mmlp-20130331_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending