2013 Q3 Form 10-Q Financial Statement
#000117633413000099 Filed on August 05, 2013
Income Statement
Concept | 2013 Q3 | 2013 Q2 | 2012 Q2 |
---|---|---|---|
Revenue | $362.0M | $360.4M | $335.8M |
YoY Change | 1.66% | 7.33% | 14.83% |
Cost Of Revenue | $283.0M | $276.6M | $264.9M |
YoY Change | -0.74% | 4.43% | 30.54% |
Gross Profit | $78.96M | $83.81M | $70.92M |
YoY Change | 11.31% | 18.18% | 24.2% |
Gross Profit Margin | 21.81% | 23.26% | 21.12% |
Selling, General & Admin | $7.211M | $6.383M | $5.639M |
YoY Change | 24.89% | 13.19% | 50.33% |
% of Gross Profit | 9.13% | 7.62% | 7.95% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $13.70M | $12.35M | $10.07M |
YoY Change | 33.09% | 22.67% | 17.09% |
% of Gross Profit | 17.35% | 14.74% | 14.2% |
Operating Expenses | $43.44M | $43.04M | $34.44M |
YoY Change | 18.52% | 24.95% | 3.21% |
Operating Profit | $12.68M | $19.17M | $19.22M |
YoY Change | -21.95% | -0.26% | 61.25% |
Interest Expense | $11.06M | $10.94M | $8.839M |
YoY Change | 62.91% | 23.77% | -305.56% |
% of Operating Profit | 87.22% | 57.08% | 46.0% |
Other Income/Expense, Net | -$11.75M | -$10.88M | -$10.00M |
YoY Change | 66.43% | 8.78% | |
Pretax Income | $495.0K | $9.378M | $9.212M |
YoY Change | -94.61% | 1.8% | 53.53% |
Income Tax | $303.0K | $300.0K | $1.168M |
% Of Pretax Income | 61.21% | 3.2% | 12.68% |
Net Earnings | $192.0K | $9.078M | $10.03M |
YoY Change | -99.73% | -9.47% | 22.29% |
Net Earnings / Revenue | 0.05% | 2.52% | 2.99% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $7.519K | $342.1K | $432.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 26.62M shares | 26.62M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q3 | 2013 Q2 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $100.0K |
YoY Change | -100.0% | 0.0% | |
Cash & Equivalents | $45.00K | $17.00K | $106.0K |
Short-Term Investments | |||
Other Short-Term Assets | $9.141M | $6.313M | $213.7M |
YoY Change | 504.96% | -97.05% | 6005.71% |
Inventory | $106.8M | $93.31M | $83.80M |
Prepaid Expenses | |||
Receivables | $147.6M | $124.0M | $97.50M |
Other Receivables | $22.20M | $32.70M | $25.30M |
Total Short-Term Assets | $286.5M | $257.1M | $420.4M |
YoY Change | 7.94% | -38.84% | 108.12% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $608.5M | $570.5M | $444.1M |
YoY Change | 34.67% | 28.47% | -3.14% |
Goodwill | $19.62M | $19.62M | |
YoY Change | 135.29% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $181.6M | $183.2M | $76.40M |
YoY Change | 124.74% | 139.83% | -52.52% |
Other Assets | $7.500M | $8.432M | $17.60M |
YoY Change | 16.42% | -52.09% | -55.56% |
Total Long-Term Assets | $833.7M | $799.0M | $546.5M |
YoY Change | 49.31% | 46.2% | -21.51% |
TOTAL ASSETS | |||
Total Short-Term Assets | $286.5M | $257.1M | $420.4M |
Total Long-Term Assets | $833.7M | $799.0M | $546.5M |
Total Assets | $1.120B | $1.056B | $966.9M |
YoY Change | 35.98% | 9.23% | 7.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $110.6M | $110.8M | $109.4M |
YoY Change | 5.57% | 1.27% | 20.62% |
Accrued Expenses | $11.70M | $17.20M | $9.300M |
YoY Change | -0.85% | 84.95% | -4.12% |
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% | -83.33% |
Total Short-Term Liabilities | $149.2M | $147.2M | $148.4M |
YoY Change | -4.7% | -0.84% | 0.68% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $648.0M | $565.0M | $453.0M |
YoY Change | 153.13% | 24.72% | 5.74% |
Other Long-Term Liabilities | $2.236M | $2.050M | $1.100M |
YoY Change | 109.17% | 86.36% | -75.0% |
Total Long-Term Liabilities | $2.236M | $2.050M | $454.1M |
YoY Change | 109.17% | -99.55% | 4.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $149.2M | $147.2M | $148.4M |
Total Long-Term Liabilities | $2.236M | $2.050M | $454.1M |
Total Liabilities | $799.4M | $714.2M | $609.8M |
YoY Change | 93.3% | 17.12% | 3.73% |
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 | $320.8M | $341.9M | $357.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.120B | $1.056B | $966.9M |
YoY Change | 35.98% | 9.23% | 7.64% |
Cashflow Statement
Concept | 2013 Q3 | 2013 Q2 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $192.0K | $9.078M | $10.03M |
YoY Change | -99.73% | -9.47% | 22.29% |
Depreciation, Depletion And Amortization | $13.70M | $12.35M | $10.07M |
YoY Change | 33.09% | 22.67% | 17.09% |
Cash From Operating Activities | -$10.20M | $7.000M | $22.80M |
YoY Change | -68.52% | -69.3% | 1040.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$40.00M | -$13.90M | -$20.40M |
YoY Change | 98.02% | -31.86% | 39.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$11.00M | -$16.50M | -$8.000M |
YoY Change | -104.09% | 106.25% | -87.03% |
Cash From Investing Activities | -$51.00M | -$30.40M | -$28.30M |
YoY Change | -120.5% | 7.42% | -62.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 61.20M | 23.40M | -3.200M |
YoY Change | -128.27% | -831.25% | -105.04% |
NET CHANGE | |||
Cash From Operating Activities | -10.20M | 7.000M | 22.80M |
Cash From Investing Activities | -51.00M | -30.40M | -28.30M |
Cash From Financing Activities | 61.20M | 23.40M | -3.200M |
Net Change In Cash | -0.000000007451 | 0.00000001118 | -8.700M |
YoY Change | -100.0% | -100.0% | -19.44% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$10.20M | $7.000M | $22.80M |
Capital Expenditures | -$40.00M | -$13.90M | -$20.40M |
Free Cash Flow | $29.80M | $20.90M | $43.20M |
YoY Change | -344.26% | -51.62% | 160.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
190652000 | USD |
CY2013Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
123994000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
140045000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
110788000 | USD |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1614000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10239000 | USD |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
278706000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
256963000 | USD |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2856000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2805000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
427000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
153000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2075000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
607000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1931000 | USD | |
CY2013Q2 | us-gaap |
Assets
Assets
|
1056098000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1012996000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
314915000 | USD |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
257109000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
3578000 | USD |
CY2013Q2 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
750000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3206000 | USD |
CY2013Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3185000 | USD |
CY2013Q2 | us-gaap |
Cash
Cash
|
17000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
5162000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
106000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
266000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5162000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-160000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5145000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-2003000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-8678000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5210000 | USD | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9529000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21932000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9078000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25715000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
621972000 | USD | |
CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
264857000 | USD |
CY2013Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
276582000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
540662000 | USD | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
338353000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
746026000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
643549000 | USD | |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
315009000 | USD |
CY2012Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
307000 | USD |
CY2013Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
300000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
572000 | USD | |
CY2013Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
568191000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
478198000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
|
0.51 | ||
us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
0 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
0 | USD |
us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
23146000 | USD | |
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%. | ||
CY2013Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
17180000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
10244000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
267000 | USD | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20023000 | USD | |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10070000 | USD |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12353000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24246000 | USD | |
CY2012Q1 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
9713000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
13343000 | USD |
CY2013Q2 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
31000000 | USD |
CY2013Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3405000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3316000 | USD |
CY2013Q2 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
29607000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
27366000 | USD |
CY2013Q2 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
36933000 | 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 |
CY2013Q2 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
4286000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
2996000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1265000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
154309000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
183229000 | USD |
CY2013Q2 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q2 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
2836000 | USD |
us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
4774000 | USD | |
us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
796000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3000 | USD | |
mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
125279000 | USD | |
mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
135794000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
89000 | USD | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
19616000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
19616000 | USD |
CY2013Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
9078000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
25715000 | USD | |
CY2012Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10028000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
22495000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
25715000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8044000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18786000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9078000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9212000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21611000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26322000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9378000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
0.33 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
0.51 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
0.95 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit
|
0.18 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
|
0.18 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted
|
0.95 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3709000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1984000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
0.00 | ||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
0.07 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
0.13 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.13 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.00 | ||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.07 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-301000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
799000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
73000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1032000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
607000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1168000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2825000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-66658000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-21253000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-29256000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-11959000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
22000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
53000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
17657000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
16729000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
11967000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-540000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
6579000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4946000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13866000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1282000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1115000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3530000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-868000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
563000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
574000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
19998000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
16495000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
8839000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
10940000 | USD |
CY2012Q2 | us-gaap |
Interest Paid
InterestPaid
|
14343000 | USD |
CY2013Q2 | us-gaap |
Interest Paid
InterestPaid
|
9391000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
11608000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
16751000 | USD | |
CY2013Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
238000 | USD |
CY2012Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
270000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
624000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
418000 | USD | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4492000 | USD |
CY2013Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
11071000 | USD |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
|
93313000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
95987000 | USD |
CY2013Q2 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD |
CY2012Q2 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
2219000 | USD |
us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
2470000 | USD | |
us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
714207000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
655034000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1012996000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1056098000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
147151000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
178482000 | USD |
CY2013Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
442606000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
187066000 | USD |
CY2012Q4 | 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 | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | ||
CY2013Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
26624276 | shares |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
8401000 | USD | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
474992000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9078000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
25715000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
22495000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10028000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1544000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
565006000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
44338000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
38564000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-67374000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-116127000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-65371000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-116127000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22876000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
72418000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
17666000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
81096000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
3155000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
514000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
181000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
8874000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5648000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
14566000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
25135000 | USD | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.95 | ||
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.25 | |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.33 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.64 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.64 | ||
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.25 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.95 | ||
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-10003000 | USD |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-10881000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20322000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17385000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
34443000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
86395000 | USD | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
43035000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
71454000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38996000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20259000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19215000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46644000 | USD | |
CY2013Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
6112000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4997000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2777000 | USD |
CY2013Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6313000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3531000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
8432000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-499000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-563000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-563000 | USD | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1560000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2050000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-14000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
256000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
548000 | USD | |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
373000 | USD | |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
796000 | USD | |
CY2012Q2 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
378000 | USD |
CY2013Q2 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
424000 | USD |
CY2013Q2 | us-gaap |
Partners Capital
PartnersCapital
|
341891000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
357962000 | USD |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
37000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1951000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
38888000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
42052000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
221000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
118000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
479000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
250000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
91361000 | USD | |
CY2012Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2645000 | shares |
CY2012Q4 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
3450000 | shares |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
250000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
221000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
204000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9011000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
38888000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
42052000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
63004000 | USD | |
CY2013Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13906000 | USD |
CY2012Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
20338000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28621000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
51373000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
51373000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28621000 | USD | |
us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
-689000 | USD | |
CY2012Q2 | us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
-499000 | USD |
us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
0 | USD | |
CY2013Q2 | us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
0 | USD |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
-2208000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1530000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
273269000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
91361000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
102809000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91361000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
529000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
216000000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
2208000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
0 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1951000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
37000 | USD | |
CY2012Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1951000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
2194000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4719000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000 | USD | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
849238000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
767344000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
570532000 | USD |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
8588000 | USD | |
CY2013Q2 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
57895000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
510381000 | USD |
CY2013Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
25666000 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
50717000 | USD | |
CY2012Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
22372000 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
43767000 | USD | |
CY2012Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2828000 | USD |
CY2013Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
4170000 | USD |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
5494000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
439000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
217000000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6453000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
160000 | USD | |
CY2013Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
25366000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
43530000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
50746000 | USD | |
CY2012Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
21209000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
360394000 | USD |
us-gaap |
Revenues
Revenues
|
685980000 | USD | |
us-gaap |
Revenues
Revenues
|
795803000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
335774000 | USD |
CY2013Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-2206000 | USD |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-3929000 | USD | |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-3808000 | USD | |
CY2012Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-1928000 | 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 | |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
302270000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
289161000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
593513000 | USD | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
679084000 | USD | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
358188000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
791874000 | USD | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
333846000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
682172000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
13413000 | USD | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5639000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11410000 | USD | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6383000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
479000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
118000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
CY2012Q2 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
3000 | USD |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
5000 | USD | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26561218 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22839470 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
23102534 | shares |
CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26558028 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26577000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26579000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22842000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23104000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
1562 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2688000 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
15496 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
21284 | shares |
CY2012Q4 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1012996000 | USD |
CY2013Q2 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1056098000 | USD |
CY2012Q2 | mmlp |
Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
|
0 | USD |
mmlp |
Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
|
126000 | USD | |
CY2013Q2 | mmlp |
Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
|
0 | USD |
mmlp |
Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
|
0 | USD | |
CY2013Q2 | mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
0 | USD |
mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
0 | USD | |
CY2012Q2 | mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
491000 | USD |
mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
1709000 | USD | |
mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
2568000 | USD | |
CY2012Q2 | mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
908000 | USD |
mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
607000 | USD | |
CY2013Q2 | mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
300000 | USD |
CY2012Q2 | mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
417000 | USD |
mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
859000 | USD | |
CY2013Q2 | mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
300000 | USD |
mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
607000 | USD | |
CY2012Q2 | mmlp |
Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
|
-152000 | USD |
mmlp |
Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
|
-321000 | USD | |
mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
-55000 | USD | |
CY2012Q2 | mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
115000 | USD |
CY2013Q2 | mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
0 | USD |
mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
0 | USD | |
CY2012Q2 | mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
1769000 | USD |
mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
4234000 | USD | |
CY2013Q2 | mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
0 | USD |
mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
0 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
18123000 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
30578000 | USD | |
mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
5266000 | USD | |
CY2012Q2 | mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
2568000 | USD |
mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
-301000 | USD | |
CY2013Q2 | mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
73000 | USD |
mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
514000 | USD | |
CY2013Q2 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
181000 | USD |
CY2012Q2 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
1118000 | USD |
mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
2494000 | USD | |
mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
11518000 | USD | |
mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
25135000 | USD | |
CY2013Q2 | mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
8874000 | USD |
CY2012Q2 | mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
4090000 | USD |
CY2012Q2 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
426000 | USD |
mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
0 | USD | |
mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
661000 | USD | |
CY2013Q2 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
0 | USD |
mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
3048000 | USD | |
CY2013Q2 | mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
0 | USD |
CY2012Q2 | mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
1558000 | USD |
mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
0 | USD | |
mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
2513000 | USD | |
mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
607000 | USD | |
CY2013Q2 | mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
300000 | USD |
CY2012Q2 | mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
1023000 | USD |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-1211000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-21534000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-9517000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-1694000 | USD | |
CY2012Q4 | mmlp |
Initial Term Of Agreement
InitialTermOfAgreement
|
P5Y | |
CY2012Q4 | mmlp |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
154309000 | USD |
CY2013Q2 | mmlp |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
183229000 | USD |
mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | ||
CY2012Q2 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
20714000 | USD |
CY2013Q2 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
25497000 | USD |
mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
50477000 | USD | |
mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
41576000 | USD | |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
9303000 | USD | |
CY2013Q2 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6042000 | USD |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
12885000 | USD | |
CY2012Q2 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4446000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
430301000 | USD | |
CY2012Q2 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
163043000 | USD |
CY2013Q2 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
181523000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
330242000 | USD | |
CY2012Q2 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
7707000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
12022000 | USD | |
CY2013Q2 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
7036000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
15592000 | USD | |
mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
446309000 | USD | |
CY2013Q2 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
187200000 | USD |
mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
336928000 | USD | |
CY2012Q2 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
164817000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
28208000 | USD | |
CY2013Q2 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17534000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
35508000 | USD | |
CY2012Q2 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
14392000 | USD |
CY2013Q2 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
341891000 | USD |
CY2012Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
357962000 | USD |
CY2012Q2 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
413440000 | USD |
CY2011Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
337187000 | USD |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
2403000 | USD | |
CY2012Q4 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
12187000 | USD |
CY2013Q2 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
10976000 | USD |
CY2013Q2 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
1722000 | USD |
CY2012Q4 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
3416000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
4147000 | USD | |
CY2012Q2 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1958000 | USD |
CY2013Q2 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1839000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
3048000 | USD | |
mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
4297000 | USD | |
mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
1357000 | USD | |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5494000 | USD | |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
8588000 | USD | |
CY2013Q2 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
4170000 | USD |
CY2012Q2 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
2828000 | USD |
CY2013Q2 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
CY2012Q4 | mmlp |
Sulfur
Sulfur
|
14892000 | USD |
CY2013Q2 | mmlp |
Sulfur
Sulfur
|
7597000 | USD |
CY2013Q2 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
14890000 | USD |
CY2012Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
17824000 | USD |
mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
102310000 | USD | |
mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
97583000 | USD | |
CY2013Q2 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
44786000 | USD |
CY2012Q2 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
47350000 | USD |
CY2012Q2 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
64168000 | USD |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
8975000 | USD | |
CY2012Q2 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3970000 | USD |
CY2013Q2 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4441000 | USD |
CY2013Q2 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
3001000 | USD |
mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
5851000 | USD | |
mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
6002000 | USD | |
CY2012Q2 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
2925000 | USD |
CY2013Q2 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
50273000 | USD |
CY2012Q2 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
54464000 | USD |
mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
94088000 | USD | |
mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
108110000 | USD | |
mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
120791000 | USD | |
CY2012Q2 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
60176000 | USD |
mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
107496000 | USD | |
CY2013Q2 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
57175000 | USD |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
30080000 | USD | |
CY2013Q2 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
17485000 | USD |
CY2012Q2 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
14805000 | USD |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
34813000 | USD | |
mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
56311000 | USD | |
CY2012Q2 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
21046000 | USD |
mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
41232000 | USD | |
CY2013Q2 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
27420000 | USD |
mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
0 | USD | |
mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
66000 | USD | |
CY2012Q2 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
0 | USD |
CY2013Q2 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
23000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
26624276 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
MARTIN MIDSTREAM PARTNERS LP | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |