2014 Q1 Form 10-K Financial Statement

#000117633414000049 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $487.0M $1.622B $454.1M
YoY Change 11.86% 8.24% 30.8%
Cost Of Revenue $395.3M $1.282B $376.5M
YoY Change 14.45% 6.64% 1.76%
Gross Profit $91.73M $339.4M $77.60M
YoY Change 1.9% 14.74% 8.08%
Gross Profit Margin 18.83% 20.93% 17.09%
Selling, General & Admin $8.456M $29.24M $8.300M
YoY Change 20.28% 14.68% 10.67%
% of Gross Profit 9.22% 8.61% 10.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.61M $50.96M $11.80M
YoY Change 14.43% 21.16% 9.26%
% of Gross Profit 14.84% 15.01% 15.21%
Operating Expenses $42.90M $170.2M $59.00M
YoY Change -1.06% 16.32% 5.73%
Operating Profit $24.50M $81.46M $18.59M
YoY Change -6.45% 10.33% 63.27%
Interest Expense $11.45M $42.50M -$8.800M
YoY Change 26.42% 38.58% -39.31%
% of Operating Profit 46.74% 52.16% -47.33%
Other Income/Expense, Net -$11.81M -$95.27M $0.00
YoY Change 25.14% 187.35% -100.0%
Pretax Income $12.68M -$13.81M $9.900M
YoY Change -25.14% -133.95% 450.0%
Income Tax $300.0K $753.0K $200.0K
% Of Pretax Income 2.37% 2.02%
Net Earnings $11.80M -$13.35M $7.200M
YoY Change -29.1% -113.09% 140.0%
Net Earnings / Revenue 2.42% -0.82% 1.59%
Basic Earnings Per Share
Diluted Earnings Per Share $443.6K -$503.8K $291.5K
COMMON SHARES
Basic Shares Outstanding 26.62M shares 23.12M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.400M $16.50M $5.200M
YoY Change 217.31% 1633.33%
Cash & Equivalents $4.371M $5.162M
Short-Term Investments
Other Short-Term Assets $7.734M $7.400M $2.777M
YoY Change 102.3% 15.63% -36.39%
Inventory $94.77M $94.90M $95.99M
Prepaid Expenses
Receivables $133.6M $166.6M $190.7M
Other Receivables $17.30M $12.10M $16.70M
Total Short-Term Assets $257.8M $297.5M $314.9M
YoY Change 0.96% -5.53% -34.11%
LONG-TERM ASSETS
Property, Plant & Equipment $632.4M $624.4M $510.4M
YoY Change 12.39% 22.34% 17.8%
Goodwill $23.80M $19.62M
YoY Change 21.34% 135.29%
Intangibles
YoY Change
Long-Term Investments $129.3M $128.7M $154.3M
YoY Change -27.25% -16.59% 16.37%
Other Assets $9.048M $20.90M $3.531M
YoY Change 186.42% 51.45% -2.81%
Total Long-Term Assets $809.8M $800.4M $698.1M
YoY Change 3.69% 14.65% 18.09%
TOTAL ASSETS
Total Short-Term Assets $257.8M $297.5M $314.9M
Total Long-Term Assets $809.8M $800.4M $698.1M
Total Assets $1.068B $1.098B $1.013B
YoY Change 3.02% 8.38% -5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.1M $143.0M $140.0M
YoY Change 10.84% 2.14% 2.88%
Accrued Expenses $11.90M $13.50M $6.700M
YoY Change -13.14% 101.49% -39.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M
YoY Change 146.15%
Total Short-Term Liabilities $165.8M $176.6M $178.5M
YoY Change 3.04% -1.06% -31.93%
LONG-TERM LIABILITIES
Long-Term Debt $643.8M $658.7M $475.0M
YoY Change 23.81% 38.67% 3.51%
Other Long-Term Liabilities $1.981M $2.200M $1.560M
YoY Change 26.99% 37.5% 43.38%
Total Long-Term Liabilities $1.981M $660.9M $1.560M
YoY Change 26.99% 38.67% 43.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.8M $176.6M $178.5M
Total Long-Term Liabilities $1.981M $660.9M $1.560M
Total Liabilities $811.5M $837.5M $655.0M
YoY Change 18.92% 27.86% -10.5%
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 $256.1M $260.4M $358.0M
YoY Change
Total Liabilities & Shareholders Equity $1.068B $1.098B $1.013B
YoY Change 3.02% 8.38% -5.25%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $11.80M -$13.35M $7.200M
YoY Change -29.1% -113.09% 140.0%
Depreciation, Depletion And Amortization $13.61M $50.96M $11.80M
YoY Change 14.43% 21.16% 9.26%
Cash From Operating Activities $36.52M $112.2M $42.20M
YoY Change -44.15% 243.3% 25.6%
INVESTING ACTIVITIES
Capital Expenditures $16.64M $92.24M -$22.00M
YoY Change 13.1% -1.49% -22.54%
Acquisitions $0.00 $31.32M
YoY Change -100.0% -86.05%
Other Investing Activities -$2.475M -$2.200M -$174.3M
YoY Change 346.92%
Cash From Investing Activities -$17.06M -$186.8M -$196.4M
YoY Change -80.11% 1142.2% 191.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$5.377M $250.0K
YoY Change -100.13%
Debt Paid & Issued, Net $91.00M $650.0M
YoY Change -75.6% -7.93%
Cash From Financing Activities -$31.64M $85.97M 159.5M
YoY Change -307.63% -774.52% 371.89%
NET CHANGE
Cash From Operating Activities $36.52M $112.2M 42.20M
Cash From Investing Activities -$17.06M -$186.8M -196.4M
Cash From Financing Activities -$31.64M $85.97M 159.5M
Net Change In Cash -$12.17M $11.38M 5.300M
YoY Change 137.95% 132.43% 14227079167999900.0%
FREE CASH FLOW
Cash From Operating Activities $36.52M $112.2M $42.20M
Capital Expenditures $16.64M $92.24M -$22.00M
Free Cash Flow $19.88M $19.94M $64.20M
YoY Change -60.77% -132.71% 3.55%

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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16239000 USD
CY2012 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.32
CY2013 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.49
CY2011 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.57
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.57
CY2013 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.49
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.32
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9392000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
2.64
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.35
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
2.64
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.00
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4752000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-53048000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1113000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-52170000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
233000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-775000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-374000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
799000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
73000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-577000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1370000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3557000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2872000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
753000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
827000 USD
CY2013 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-23847000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
34626000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
9789000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1007000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
56856000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6019000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17595000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
50904000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-357000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-943000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
367000 USD
CY2013 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-1244000 USD
CY2012 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
20135000 USD
CY2011 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-5551000 USD
CY2011 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
11874000 USD
CY2013 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-1203000 USD
CY2012 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
18976000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3762000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28714000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2733000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1463000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1063000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
10753000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5432000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-3046000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1996000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-3500000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1459000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-872000 USD
CY2011 us-gaap Interest Expense
InterestExpense
26781000 USD
CY2012 us-gaap Interest Expense
InterestExpense
30665000 USD
CY2013 us-gaap Interest Expense
InterestExpense
42495000 USD
CY2011 us-gaap Interest Paid
InterestPaid
22818000 USD
CY2013 us-gaap Interest Paid
InterestPaid
33038000 USD
CY2012 us-gaap Interest Paid
InterestPaid
29239000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1096000 USD
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.98
CY2013Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
26625026 shares
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
658695000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
474992000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4492000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2013 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
18000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1136000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
624000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11038000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
94902000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
95987000 USD
CY2012 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
2470000 USD
CY2011 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
CY2013 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
272000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
655034000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
837502000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1012996000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1097919000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
176588000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
178482000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
443820000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
187066000 USD
CY2011Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2013 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
CY2012Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
18593000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12243000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
26385000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3206000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
85974000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
100179000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12746000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-186777000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-202655000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15036000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-188747000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-186777000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-286641000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
91362000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32678000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
112183000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
77238000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
120861000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
34038000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
101987000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
22759000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-13354000 USD
CY2011 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-5289000 USD
CY2012 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-4748000 USD
CY2013 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
267000 USD
CY2012 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
92617000 USD
CY2013 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-13047000 USD
CY2011 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17945000 USD
CY2012 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
3.96
CY2013 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.49
CY2011 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.92
CY2013 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.49
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.92
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
3.96
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-33156000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-31113000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-95273000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2012 us-gaap Operating Expenses
OperatingExpenses
146287000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
134734000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
172043000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
82672000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
73835000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
47352000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19215000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
20259000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
23785000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19781000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16246000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
49414000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12172000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3330000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5965000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10161000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11266000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6520000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19280000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15801000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15629000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9489000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20242000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7353000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2777000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7943000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3531000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-793000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-626000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-793000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-626000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2219000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1560000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1092000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
542000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
420000 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
-418000 USD
CY2013 us-gaap Other Operating Income
OtherOperatingIncome
1166000 USD
CY2011 us-gaap Other Operating Income
OtherOperatingIncome
1326000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
357962000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
260417000 USD
CY2013 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
37000 USD
CY2012 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
4145000 USD
CY2011 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1505000 USD
CY2013Q4 us-gaap Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
3.11
CY2012Q4 us-gaap Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
3.06
CY2011Q4 us-gaap Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
3.05
CY2011 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
64497000 USD
CY2013 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
84588000 USD
CY2011 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
190000 USD
CY2012 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
385000 USD
CY2012Q4 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
3450000 shares
CY2011Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
1874500 shares
CY2012Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
2645000 shares
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
76528000 USD
CY2011 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
70330000 USD
CY2012 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
194170000 USD
CY2012 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
222000 USD
CY2013 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
250000 USD
CY2011 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
582000 USD
CY2013 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
911000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2200000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
222000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
250000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
582000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3588000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9115000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
204000 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
64497000 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
84588000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
76528000 USD
CY2013 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2011 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2012 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
4268000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
224603000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
73921000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16815000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
775000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
59319000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
99046000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
77202000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
93640000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
93640000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92243000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
77202000 USD
CY2012 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-752000 USD
CY2013 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
0 USD
CY2011 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-1822000 USD
CY2013 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-2208000 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
30828000 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
CY2011Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
70330000 USD
CY2012Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
91361000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
70330000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
194170000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
839000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
727000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
529000000 USD
CY2013 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
0 USD
CY2011 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
0 USD
CY2012 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
2208000 USD
CY2011 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1505000 USD
CY2012 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
4145000 USD
CY2013 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
37000 USD
CY2012Q4 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
2194000 USD
CY2011Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1505000 USD
CY2012Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1951000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
750000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
531000 USD
CY2013 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
56000000 USD
CY2011 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5576000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1025000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
44000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
767344000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
929183000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
624375000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
510381000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
48375000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
45089000 USD
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
48868000 USD
CY2011 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
8610000 USD
CY2013 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
17733000 USD
CY2012 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
13678000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
650000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
442000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
706000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
6556000 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
8809000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1132000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
86770000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
89364000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
100869000 USD
CY2012 us-gaap Revenues
Revenues
1498080000 USD
CY2011 us-gaap Revenues
Revenues
1253939000 USD
CY2013 us-gaap Revenues
Revenues
1642281000 USD
CY2011Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
39.35
CY2012Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
36.15
CY2012Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
31.16
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1302668000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1407018000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1076871000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1633510000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1242490000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1490361000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
454099000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
354090000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
358188000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
359616000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
433686000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
348326000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
482020000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
333846000 USD
CY2012Q2 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.25
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25494000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20531000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29397000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
911000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
385000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
190000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
725000 shares
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6785000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2770000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-left:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the U.S.&#160;&#160;Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23361551 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
19545427 shares
CY2013 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26557829 shares
CY2013 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26558000 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
23365000 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
19547000 shares
CY2011 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
1278 shares
CY2012 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
3018 shares
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
502000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
494000 USD
CY2012Q4 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
1012996000 USD
CY2013Q4 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
1097919000 USD
CY2012 mmlp Beneficial Conversion Feature
BeneficialConversionFeature
0 USD
CY2011 mmlp Beneficial Conversion Feature
BeneficialConversionFeature
1108000 USD
CY2013 mmlp Beneficial Conversion Feature
BeneficialConversionFeature
0 USD
CY2013 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
0 USD
CY2012 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
126000 USD
CY2011 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
1011000 USD
CY2013 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
0 USD
CY2011 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
11000 USD
CY2012 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
8681000 USD
CY2013 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
0 USD
CY2012 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
10516000 USD
CY2011 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
1303000 USD
CY2011 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
28000 USD
CY2013 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
0 USD
CY2012 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
9255000 USD
CY2013 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
753000 USD
CY2011 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2278000 USD
CY2012 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
12410000 USD
CY2011 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
17000 USD
CY2013 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
0 USD
CY2012 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
574000 USD
CY2011 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
975000 USD
CY2012 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
1894000 USD
CY2013 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
753000 USD
CY2011 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-139000 USD
CY2013 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
0 USD
CY2012 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-7657000 USD
CY2013 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
0 USD
CY2011 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
483000 USD
CY2012 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
-7255000 USD
CY2011 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
9412000 USD
CY2013 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
0 USD
CY2012 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
4611000 USD
CY2011 mmlp Distribution To Parent
DistributionToParent
-19685000 USD
CY2013 mmlp Distribution To Parent
DistributionToParent
-301000 USD
CY2012 mmlp Distribution To Parent
DistributionToParent
-142075000 USD
CY2012 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
30279000 USD
CY2011 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
35765000 USD
CY2013 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
30877000 USD
CY2013 mmlp Distributions To Parent
DistributionsToParent
301000 USD
CY2011 mmlp Distributions To Parent
DistributionsToParent
19685000 USD
CY2012 mmlp Distributions To Parent
DistributionsToParent
142075000 USD
CY2012 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
3498000 USD
CY2011 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
4660000 USD
CY2013 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
-53048000 USD
CY2012 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-1585000 USD
CY2011 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-3106000 USD
CY2013 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
267000 USD
CY2013 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
-13047000 USD
CY2012 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
30915000 USD
CY2011 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
11193000 USD
CY2011 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
-2183000 USD
CY2013 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
0 USD
CY2012 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
-3163000 USD
CY2012 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
61702000 USD
CY2013 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
0 USD
CY2011 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
6752000 USD
CY2013 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
0 USD
CY2011 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
-111000 USD
CY2012 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
1598000 USD
CY2013 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
753000 USD
CY2012 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
5155000 USD
CY2011 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2761000 USD
CY2012 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-25126000 USD
CY2013 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-2592000 USD
CY2011 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
14961000 USD
CY2013 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-689000 USD
CY2012 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-14230000 USD
CY2011 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
8547000 USD
CY2013Q4 mmlp Initial Term Of Agreement
InitialTermOfAgreement
P5Y
CY2012 mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
7719000 USD
CY2013 mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
8771000 USD
CY2011 mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
11449000 USD
CY2012Q4 mmlp Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
154309000 USD
CY2013Q4 mmlp Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
128662000 USD
CY2013 mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2013 mmlp Marine Transportation Revenue
MarineTransportationRevenue
98523000 USD
CY2012 mmlp Marine Transportation Revenue
MarineTransportationRevenue
85748000 USD
CY2011 mmlp Marine Transportation Revenue
MarineTransportationRevenue
76936000 USD
CY2011 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
23478000 USD
CY2012 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
17494000 USD
CY2013 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
24654000 USD
CY2013Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
233000 USD
CY2012Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
236000 USD
CY2012 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
801724000 USD
CY2013 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
944961000 USD
CY2011 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
598814000 USD
CY2013 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
32639000 USD
CY2011 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
16749000 USD
CY2012 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
27512000 USD
CY2012 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
825506000 USD
CY2011 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
611749000 USD
CY2013 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
984653000 USD
CY2013Q1 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.61
CY2012Q1 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.39
CY2013Q2 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.33
CY2013Q4 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-1.44
CY2013Q3 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.01
CY2011 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
219697000 USD
CY2012 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
194952000 USD
CY2012Q4 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.29
CY2012Q3 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
3.07
CY2013Q4 mmlp Number Of Valuation Techniques
NumberOfValuationTechniques
2 valuation_technique
CY2013 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
70333000 USD
CY2011 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
58051000 USD
CY2012 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
58834000 USD
CY2011 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
18314000 USD
CY2012 mmlp Parent Company Capital Account Distribution Amount
ParentCompanyCapitalAccountDistributionAmount
56193000 USD
CY2012 mmlp Partners Capital Account Decrease From Business Combination
PartnersCapitalAccountDecreaseFromBusinessCombination
4268000 USD
CY2010Q4 mmlp Partners Capital Total
PartnersCapitalTotal
327960000 USD
CY2012Q4 mmlp Partners Capital Total
PartnersCapitalTotal
357962000 USD
CY2013Q4 mmlp Partners Capital Total
PartnersCapitalTotal
260417000 USD
CY2011Q4 mmlp Partners Capital Total
PartnersCapitalTotal
337187000 USD
CY2011 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2103000 USD
CY2013 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
0 USD
CY2012 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2107000 USD
CY2012 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
4622000 USD
CY2013 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
0 USD
CY2011 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
-1583000 USD
CY2012Q4 mmlp Product Exchange Payables
ProductExchangePayables
12187000 USD
CY2013Q4 mmlp Product Exchange Payables
ProductExchangePayables
9595000 USD
CY2012Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
3416000 USD
CY2013Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
2727000 USD
CY2013 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
201120000 USD
CY2013Q4 mmlp Sulfur Based Products
SulfurBasedProducts
17584000 USD
CY2013 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
157723000 USD
CY2012 mmlp Product Sales Related Party
ProductSalesRelatedParty
7201000 USD
CY2011 mmlp Product Sales Related Party
ProductSalesRelatedParty
9081000 USD
CY2013 mmlp Product Sales Related Party
ProductSalesRelatedParty
4698000 USD
CY2011 mmlp Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
80152000 USD
CY2013 mmlp Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
99668000 USD
CY2012 mmlp Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
92855000 USD
CY2013 mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
1738000 USD
CY2012 mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
5980000 USD
CY2011 mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
1432000 USD
CY2013 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
10621000 USD
CY2012 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
7593000 USD
CY2011 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
4771000 USD
CY2013 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
17733000 USD
CY2011 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8610000 USD
CY2012 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
13678000 USD
CY2013Q4 mmlp Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
2 plan_component
CY2012Q4 mmlp Sulfur
Sulfur
14892000 USD
CY2013Q4 mmlp Sulfur
Sulfur
8912000 USD
CY2012Q4 mmlp Sulfur Based Products
SulfurBasedProducts
17824000 USD
CY2012 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
249882000 USD
CY2011 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
263644000 USD
CY2013 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
18161000 USD
CY2012 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
16968000 USD
CY2011 mmlp Sulfur Services Revenue
SulfurServicesRevenue
11400000 USD
CY2013 mmlp Sulfur Services Revenue
SulfurServicesRevenue
12004000 USD
CY2012 mmlp Sulfur Services Revenue
SulfurServicesRevenue
11702000 USD
CY2012 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
205588000 USD
CY2011 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
182412000 USD
CY2013 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
195640000 USD
CY2013 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
221245000 USD
CY2012 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
227280000 USD
CY2011 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
201478000 USD
CY2013 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
71517000 USD
CY2011 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
54211000 USD
CY2012 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
64669000 USD
CY2013 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
115965000 USD
CY2012 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
90243000 USD
CY2011 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
77283000 USD
CY2012Q4 mmlp Unconsolidated Entity Number Of Investee Interests
UnconsolidatedEntityNumberOfInvesteeInterests
3 investee_interest
CY2011 mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
0 USD
CY2012 mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
0 USD
CY2013 mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
-40000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26622276 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
949302187 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS LP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001176334-14-000049-index-headers.html Edgar Link pending
0001176334-14-000049-index.html Edgar Link pending
0001176334-14-000049.txt Edgar Link pending
0001176334-14-000049-xbrl.zip Edgar Link pending
a2013123110-k.htm Edgar Link pending
exhibit211subsidiaries-201.htm Edgar Link pending
exhibit231consentofpublica.htm Edgar Link pending
exhibit232independentaudit.htm Edgar Link pending
exhibit31_1201310k.htm Edgar Link pending
exhibit31_2201310-k.htm Edgar Link pending
exhibit32_1201310-k.htm Edgar Link pending
exhibit32_2201310-k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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Financial_Report.xlsx Edgar Link pending
mmlp-20131231.xml Edgar Link completed
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mmlp-20131231_cal.xml Edgar Link unprocessable
mmlp-20131231_def.xml Edgar Link unprocessable
mmlp-20131231_lab.xml Edgar Link unprocessable
mmlp-20131231_pre.xml Edgar Link unprocessable
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