2013 Q4 Form 10-Q Financial Statement
#000117633413000130 Filed on November 04, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $467.1M | $362.0M | $356.1M |
YoY Change | 2.87% | 1.66% | 22.61% |
Cost Of Revenue | $377.1M | $283.0M | $285.1M |
YoY Change | 0.16% | -0.74% | 23.04% |
Gross Profit | $84.20M | $78.96M | $70.94M |
YoY Change | 8.51% | 11.31% | 20.87% |
Gross Profit Margin | 18.02% | 21.81% | 19.92% |
Selling, General & Admin | $8.600M | $7.211M | $5.774M |
YoY Change | 3.61% | 24.89% | 4.26% |
% of Gross Profit | 10.21% | 9.13% | 8.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $13.10M | $13.70M | $10.29M |
YoY Change | 11.02% | 33.09% | 2.66% |
% of Gross Profit | 15.56% | 17.35% | 14.51% |
Operating Expenses | $61.50M | $43.44M | $36.65M |
YoY Change | 4.24% | 18.52% | 6.69% |
Operating Profit | $23.43M | $12.68M | $16.25M |
YoY Change | 26.01% | -21.95% | 77.03% |
Interest Expense | -$63.60M | $11.06M | $6.789M |
YoY Change | 622.73% | 62.91% | 57.99% |
% of Operating Profit | -271.46% | 87.22% | 41.79% |
Other Income/Expense, Net | $700.0K | -$11.75M | -$7.059M |
YoY Change | 66.43% | 63.14% | |
Pretax Income | -$40.60M | $495.0K | $9.187M |
YoY Change | -510.1% | -94.61% | 174.08% |
Income Tax | -$200.0K | $303.0K | $541.0K |
% Of Pretax Income | 61.21% | 5.89% | |
Net Earnings | -$39.30M | $192.0K | $72.25M |
YoY Change | -645.83% | -99.73% | 1238.19% |
Net Earnings / Revenue | -8.41% | 0.05% | 20.29% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$1.483M | $7.519K | $3.126M |
COMMON SHARES | |||
Basic Shares Outstanding | 26.63M shares | 26.62M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.50M | $0.00 | $0.00 |
YoY Change | 217.31% | -100.0% | |
Cash & Equivalents | $16.54M | $45.00K | $27.00K |
Short-Term Investments | |||
Other Short-Term Assets | $7.353M | $9.141M | $1.511M |
YoY Change | 164.78% | 504.96% | -16.06% |
Inventory | $94.90M | $106.8M | $116.3M |
Prepaid Expenses | |||
Receivables | $166.6M | $147.6M | $121.0M |
Other Receivables | $12.10M | $22.20M | $26.60M |
Total Short-Term Assets | $297.5M | $286.5M | $265.4M |
YoY Change | -5.54% | 7.94% | 20.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $624.4M | $608.5M | $451.9M |
YoY Change | 22.34% | 34.67% | -2.78% |
Goodwill | $23.80M | $19.62M | $8.337M |
YoY Change | 21.34% | 135.29% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $128.7M | $181.6M | $80.80M |
YoY Change | -16.62% | 124.74% | -50.55% |
Other Assets | $7.943M | $7.500M | $6.442M |
YoY Change | 124.95% | 16.42% | -83.14% |
Total Long-Term Assets | $800.4M | $833.7M | $558.4M |
YoY Change | 14.66% | 49.31% | -20.66% |
TOTAL ASSETS | |||
Total Short-Term Assets | $297.5M | $286.5M | $265.4M |
Total Long-Term Assets | $800.4M | $833.7M | $558.4M |
Total Assets | $1.098B | $1.120B | $823.8M |
YoY Change | 8.38% | 35.98% | -10.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $143.0M | $110.6M | $104.8M |
YoY Change | 2.08% | 5.57% | 10.99% |
Accrued Expenses | $13.50M | $11.70M | $11.80M |
YoY Change | 101.49% | -0.85% | -17.48% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.200M | $200.0K | |
YoY Change | 1500.0% | -83.33% | |
Total Short-Term Liabilities | $176.6M | $149.2M | $156.5M |
YoY Change | -1.06% | -4.7% | -10.62% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $658.7M | $648.0M | $256.0M |
YoY Change | 38.67% | 153.13% | -41.71% |
Other Long-Term Liabilities | $2.219M | $2.236M | $1.069M |
YoY Change | 42.24% | 109.17% | -37.12% |
Total Long-Term Liabilities | $660.9M | $2.236M | $1.069M |
YoY Change | 42266.28% | 109.17% | -99.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $176.6M | $149.2M | $156.5M |
Total Long-Term Liabilities | $660.9M | $2.236M | $1.069M |
Total Liabilities | $837.5M | $799.4M | $413.5M |
YoY Change | 27.86% | 93.3% | -33.72% |
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 | $260.4M | $320.8M | $410.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.098B | $1.120B | $823.8M |
YoY Change | 8.38% | 35.98% | -10.83% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$39.30M | $192.0K | $72.25M |
YoY Change | -645.83% | -99.73% | 1238.19% |
Depreciation, Depletion And Amortization | $13.10M | $13.70M | $10.29M |
YoY Change | 11.02% | 33.09% | 2.66% |
Cash From Operating Activities | $50.00M | -$10.20M | -$32.40M |
YoY Change | 18.48% | -68.52% | -216.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$23.60M | -$40.00M | -$20.20M |
YoY Change | 7.27% | 98.02% | 4.66% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.000M | -$11.00M | $268.9M |
YoY Change | -102.29% | -104.09% | -11304.17% |
Cash From Investing Activities | -$19.70M | -$51.00M | $248.8M |
YoY Change | -89.97% | -120.5% | -1246.54% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -13.80M | 61.20M | -216.5M |
YoY Change | -108.65% | -128.27% | 3632.76% |
NET CHANGE | |||
Cash From Operating Activities | 50.00M | -10.20M | -32.40M |
Cash From Investing Activities | -19.70M | -51.00M | 248.8M |
Cash From Financing Activities | -13.80M | 61.20M | -216.5M |
Net Change In Cash | 16.50M | -0.000000007451 | -100.0K |
YoY Change | 211.32% | -100.0% | -150.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $50.00M | -$10.20M | -$32.40M |
Capital Expenditures | -$23.60M | -$40.00M | -$20.20M |
Free Cash Flow | $73.60M | $29.80M | -$12.20M |
YoY Change | 14.64% | -344.26% | -125.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
147609000 | USD |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
190652000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
140045000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
110617000 | USD |
CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1121000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10239000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
291638000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
256963000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2864000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2805000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
504000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
230000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2890000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2611000 | USD | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1012996000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
1120202000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
314915000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
286494000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
3578000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
256000 | USD | |
CY2013Q3 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
750000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
CY2013Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3173000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3206000 | USD |
CY2013Q3 | us-gaap |
Cash
Cash
|
45000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
5162000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5162000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
266000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5117000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-239000 | 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
|
271181000 | 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
|
120000 | USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72186000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
94118000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25907000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
192000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
904992000 | USD | |
CY2013Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
283020000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
825781000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
285119000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
347373000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
337839000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1093399000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
981388000 | USD | |
CY2013Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
303000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
810000 | USD | |
CY2012Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
238000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
910000 | USD | |
CY2013Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
651177000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
478198000 | 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%. | ||
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
10244000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.94 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.44 | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
402000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD | |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3316000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
13343000 | USD |
CY2013Q3 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
18531000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
25907000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
94744000 | USD | |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
72249000 | USD |
CY2013Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
16469000 | USD |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10292000 | USD |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13698000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
37944000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30315000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
62251000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
61411000 | USD | |
us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
26431000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
3285000 | USD |
CY2013Q3 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
2791000 | USD |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1200000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1991000 | USD |
CY2013Q3 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
27112000 | USD |
CY2012Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
27366000 | USD |
CY2013Q3 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
53005000 | 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 |
CY2013Q3 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
6290000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1171000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
486000 | USD | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1265000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
8448000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
154309000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
181586000 | USD |
us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
4622000 | USD | |
CY2013Q3 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q3 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
-152000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-7000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
796000 | USD | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
19616000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
19616000 | USD |
CY2013Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
192000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27432000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8646000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
25907000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
192000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30798000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26817000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9187000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
495000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.01 | |
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.94 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.44 | |
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.95 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.95 | ||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
63603000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
67312000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
2.79 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
2.63 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
2.63 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
2.79 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.00 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-878000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-577000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-775000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3366000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
541000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
910000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
303000 | USD |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
10352000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-43043000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-29641000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-16808000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-440000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
154000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
5188000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
27795000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-525000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
21040000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8362000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
41736000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
8842000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1353000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
6358000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1996000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1126000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
210000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
6789000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
23284000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
31058000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
11060000 | USD |
CY2013Q3 | us-gaap |
Interest Paid
InterestPaid
|
11289000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
19039000 | USD | |
CY2012Q3 | us-gaap |
Interest Paid
InterestPaid
|
4696000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
744000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
22897000 | USD | |
CY2013Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
326000 | USD |
CY2012Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
175000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
799000 | USD | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4492000 | USD |
CY2013Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10277000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
106783000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
95987000 | USD |
us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD | |
us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
2470000 | USD | |
CY2013Q3 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD |
CY2012Q3 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
799396000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
655034000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1012996000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1120202000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
149156000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
178482000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
187066000 | USD |
CY2013Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
441675000 | USD |
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 | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | ||
CY2013Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
26624276 | shares |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
648004000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
474992000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-172175000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
99834000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-167119000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
181397000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-89784000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-167119000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9461000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62168000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-9581000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
70846000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
192000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
94744000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
72249000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
25907000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
4000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
4603000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1448000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
518000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
85519000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
187000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
70953000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
25322000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
3.07 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.95 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
3.73 | ||
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.01 | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.01 | |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.07 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.73 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.95 | ||
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11748000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24444000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-32070000 | USD | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7059000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
us-gaap |
Operating Expenses
OperatingExpenses
|
129839000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
108108000 | USD | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
36654000 | USD |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
43444000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55242000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12243000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16246000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58887000 | USD | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9489000 | USD |
CY2013Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
18331000 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
20178000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2777000 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9141000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7500000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3531000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-63000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-626000 | USD | |
CY2013Q3 | 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
|
-626000 | USD | |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2236000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1560000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1054000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-111000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-134000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
505000 | USD |
CY2013Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
0 | USD |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
368000 | USD | |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
796000 | USD | |
CY2012Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-5000 | USD |
CY2013Q3 | us-gaap |
Partners Capital
PartnersCapital
|
320806000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
357962000 | USD |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1951000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
37000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
63286000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
58332000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
91361000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
221000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
250000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
379000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
737000 | 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 |
Partners Capital Other
PartnersCapitalOther
|
-301000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
221000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
250000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9115000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
204000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
63286000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
58332000 | 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
|
73921000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
775000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
71550000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
68591000 | USD | |
CY2013Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
39972000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
71550000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91361000 | USD | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
91361000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68591000 | USD | |
CY2012Q3 | us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
-63000 | USD |
us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
-752000 | USD | |
us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
0 | USD | |
CY2013Q3 | 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 |
CY2012Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
102809000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
349000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
691000000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
0 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
2208000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1951000 | USD | |
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 |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
531000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
33000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4719000 | USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
767344000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
900175000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
608537000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
510381000 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
76543000 | USD | |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
67804000 | USD | |
CY2012Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
24037000 | USD |
CY2013Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
25826000 | USD |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
12944000 | USD | |
CY2013Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
4356000 | USD |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
8258000 | USD | |
CY2012Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2764000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
518000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
547000000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
251000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6522000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
67677000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1036262000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
354090000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
359616000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1151490000 | USD | |
CY2012Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
24147000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
75697000 | USD | |
CY2013Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
24951000 | USD |
us-gaap |
Revenues
Revenues
|
1157782000 | USD | |
us-gaap |
Revenues
Revenues
|
1042038000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
356058000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
361979000 | 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 | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
982526000 | USD | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
898700000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
305187000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
303442000 | USD |
mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
910000 | USD | |
mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
1703000 | USD | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7211000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17184000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5774000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20624000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
737000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
379000 | USD | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
95000 | USD | |
CY2012Q3 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
90000 | USD |
CY2013Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6609000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2770000 | USD |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26561406 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
23101233 | shares |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26552028 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22929172 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26579000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22932000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23105000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26581000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3596 | shares |
CY2013Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
26632 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3164 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
19757 | shares | |
CY2012Q4 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1012996000 | USD |
CY2013Q3 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1120202000 | USD |
CY2013Q3 | 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 | |
CY2012Q3 | 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 | |
CY2012Q3 | mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
5933000 | USD |
CY2013Q3 | 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
|
7642000 | USD | |
mmlp |
Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
|
0 | USD | |
mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
9345000 | USD | |
CY2013Q3 | mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
303000 | USD |
CY2012Q3 | mmlp |
Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
6777000 | USD |
CY2012Q3 | mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
844000 | USD |
CY2013Q3 | mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
303000 | USD |
mmlp |
Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
910000 | USD | |
mmlp |
Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
|
-7695000 | USD | |
CY2012Q3 | mmlp |
Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
|
-7373000 | USD |
CY2013Q3 | 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
|
-7293000 | USD | |
mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
0 | USD | |
CY2012Q3 | mmlp |
Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
-7238000 | USD |
CY2013Q3 | mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012Q3 | mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
377000 | USD |
mmlp |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
|
4611000 | 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
|
30877000 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
22786000 | USD | |
mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
-878000 | USD | |
CY2012Q3 | mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
-398000 | USD |
CY2013Q3 | mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
-577000 | USD |
mmlp |
Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
|
4867000 | USD | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | USD | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
301000 | USD | |
mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
1165000 | USD | |
mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
518000 | USD | |
CY2013Q3 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
4000 | USD |
CY2012Q3 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
-1330000 | USD |
mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
25322000 | USD | |
CY2012Q3 | mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
10128000 | USD |
CY2013Q3 | mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
187000 | USD |
mmlp |
Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
|
21645000 | USD | |
CY2012Q3 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
2778000 | USD |
CY2013Q3 | 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
|
0 | USD | |
mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
3438000 | USD | |
CY2012Q3 | mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
60825000 | USD |
CY2013Q3 | mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
0 | USD |
mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
63874000 | USD | |
mmlp |
Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
|
0 | USD | |
CY2013Q3 | mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
303000 | USD |
CY2012Q3 | mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
-461000 | USD |
mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
2052000 | USD | |
mmlp |
Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
|
910000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
936000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-9405000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
219000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-12190000 | USD | |
CY2012Q4 | mmlp |
Initial Term Of Agreement
InitialTermOfAgreement
|
P5Y | |
CY2012Q3 | mmlp |
Intersegment Revenue Elimination
IntersegmentRevenueElimination
|
1968000 | USD |
mmlp |
Intersegment Revenue Elimination
IntersegmentRevenueElimination
|
5776000 | USD | |
mmlp |
Intersegment Revenue Elimination
IntersegmentRevenueElimination
|
6292000 | USD | |
CY2013Q3 | mmlp |
Intersegment Revenue Elimination
IntersegmentRevenueElimination
|
2363000 | USD |
CY2012Q4 | mmlp |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
154309000 | USD |
CY2013Q3 | mmlp |
Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
|
181586000 | USD |
mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | ||
mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
63678000 | USD | |
CY2013Q3 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
24217000 | USD |
mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
74694000 | USD | |
CY2012Q3 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
22102000 | USD |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
13282000 | USD | |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
18828000 | USD | |
CY2013Q3 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
5943000 | USD |
CY2012Q3 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
3979000 | USD |
CY2013Q3 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
245000 | USD |
CY2012Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
236000 | USD |
CY2012Q3 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
185686000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
626609000 | USD | |
mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
515928000 | USD | |
CY2013Q3 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
196308000 | USD |
CY2013Q3 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
7799000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
23391000 | USD | |
CY2012Q3 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
6761000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
18783000 | USD | |
mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
650605000 | USD | |
mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
527666000 | USD | |
CY2013Q3 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
204296000 | USD |
CY2012Q3 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
190738000 | USD |
CY2013Q3 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17902000 | USD |
CY2012Q3 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
14100000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
42308000 | USD | |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
53410000 | USD | |
CY2013Q3 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
4356000 | USD |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
12944000 | USD | |
CY2013Q3 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
CY2012Q4 | mmlp |
Sulfur
Sulfur
|
14892000 | USD |
CY2013Q3 | mmlp |
Sulfur
Sulfur
|
5859000 | USD |
CY2013Q3 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
14517000 | USD |
CY2012Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
17824000 | USD |
CY2012Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
357962000 | USD |
CY2012Q3 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
466443000 | USD |
CY2011Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
337187000 | USD |
CY2013Q3 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
320806000 | USD |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
2578000 | USD | |
CY2013Q3 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
13123000 | USD |
CY2012Q4 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
12187000 | USD |
CY2013Q3 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
3635000 | USD |
CY2012Q4 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
3416000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
4012000 | USD | |
CY2012Q3 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1637000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
5784000 | USD | |
CY2013Q3 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
964000 | USD |
mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
5133000 | USD | |
mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
1551000 | USD | |
CY2012Q3 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
2764000 | USD |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
8258000 | USD | |
CY2013Q3 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
33994000 | USD |
CY2012Q3 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
47272000 | USD |
mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
131577000 | USD | |
mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
149582000 | USD | |
mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
164375000 | USD | |
CY2013Q3 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
39096000 | USD |
CY2012Q3 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
57670000 | USD |
mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
193464000 | USD | |
CY2012Q3 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4111000 | USD |
CY2013Q3 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4539000 | USD |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
13514000 | USD | |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
12512000 | USD | |
CY2013Q3 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
3001000 | USD |
CY2012Q3 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
2926000 | USD |
mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
8777000 | USD | |
mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
9003000 | USD | |
CY2012Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
52161000 | USD |
mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
160271000 | USD | |
CY2013Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
52718000 | USD |
mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
146806000 | USD | |
CY2013Q3 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
60050000 | USD |
mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
177570000 | USD | |
CY2012Q3 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
56779000 | USD |
mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
167546000 | USD | |
CY2012Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
18531000 | USD |
CY2013Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
18044000 | USD |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
52857000 | USD | |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
48611000 | USD | |
CY2012Q3 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
23875000 | USD |
CY2013Q3 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
28956000 | USD |
mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
65107000 | USD | |
mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
85267000 | USD | |
CY2012Q3 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
0 | USD |
CY2013Q3 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
1000 | USD |
mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
67000 | USD | |
mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
0 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
26625026 | 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 |