2013 Q4 Form 10-Q Financial Statement

#000117633413000130 Filed on November 04, 2013

View on sec.gov

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

Files In Submission

Name View Source Status
0001176334-13-000130-index-headers.html Edgar Link pending
0001176334-13-000130-index.html Edgar Link pending
0001176334-13-000130.txt Edgar Link pending
0001176334-13-000130-xbrl.zip Edgar Link pending
a201393010-q.htm Edgar Link pending
exhibit102salesagencyagree.htm Edgar Link pending
exhibit31_1q32013.htm Edgar Link pending
exhibit31_2q32013.htm Edgar Link pending
exhibit32_1q32013.htm Edgar Link pending
exhibit32_2q32013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mmlp-20130930.xml Edgar Link completed
mmlp-20130930.xsd Edgar Link pending
mmlp-20130930_cal.xml Edgar Link unprocessable
mmlp-20130930_def.xml Edgar Link unprocessable
mmlp-20130930_lab.xml Edgar Link unprocessable
mmlp-20130930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending