2014 Q2 Form 10-Q Financial Statement
#000117633414000075 Filed on May 05, 2014
Income Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
Revenue | $405.8M | $487.0M | $435.4M |
YoY Change | 12.59% | 11.86% | 24.33% |
Cost Of Revenue | $315.4M | $395.3M | $345.4M |
YoY Change | 14.05% | 14.45% | 25.23% |
Gross Profit | $90.33M | $91.73M | $90.02M |
YoY Change | 7.78% | 1.9% | 20.99% |
Gross Profit Margin | 22.26% | 18.83% | 20.67% |
Selling, General & Admin | $8.605M | $8.456M | $7.030M |
YoY Change | 34.81% | 20.28% | 21.82% |
% of Gross Profit | 9.53% | 9.22% | 7.81% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.21M | $13.61M | $11.89M |
YoY Change | 15.05% | 14.43% | 19.49% |
% of Gross Profit | 15.73% | 14.84% | 13.21% |
Operating Expenses | $47.11M | $42.90M | $43.36M |
YoY Change | 9.47% | -1.06% | 17.15% |
Operating Profit | $18.00M | $24.50M | $26.19M |
YoY Change | -6.1% | -6.45% | 32.39% |
Interest Expense | $11.44M | $11.45M | $9.058M |
YoY Change | 4.58% | 26.42% | 18.31% |
% of Operating Profit | 63.57% | 46.74% | 34.59% |
Other Income/Expense, Net | -$17.32M | -$11.81M | -$9.441M |
YoY Change | 59.17% | 25.14% | 27.89% |
Pretax Income | $678.0K | $12.68M | $16.94M |
YoY Change | -92.77% | -25.14% | 36.66% |
Income Tax | $354.0K | $300.0K | $307.0K |
% Of Pretax Income | 52.21% | 2.37% | 1.81% |
Net Earnings | -$1.000M | $11.80M | $16.64M |
YoY Change | -111.02% | -29.1% | 33.45% |
Net Earnings / Revenue | -0.25% | 2.42% | 3.82% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$34.60K | $443.6K | $624.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 27.04M shares | 26.62M shares | 26.62M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.700M | $4.400M | $0.00 |
YoY Change | -100.0% | ||
Cash & Equivalents | $2.704M | $4.371M | $47.00K |
Short-Term Investments | |||
Other Short-Term Assets | $11.17M | $7.734M | $3.823M |
YoY Change | 76.98% | 102.3% | 41.59% |
Inventory | $113.3M | $94.77M | $71.20M |
Prepaid Expenses | |||
Receivables | $145.4M | $133.6M | $134.0M |
Other Receivables | $26.10M | $17.30M | $45.00M |
Total Short-Term Assets | $298.7M | $257.8M | $255.4M |
YoY Change | 16.18% | 0.96% | 13.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $640.4M | $632.4M | $562.7M |
YoY Change | 12.25% | 12.39% | 13.22% |
Goodwill | $23.80M | $23.80M | $19.62M |
YoY Change | 21.34% | 21.34% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $266.4M | $129.3M | $177.8M |
YoY Change | 45.42% | -27.25% | 0.21% |
Other Assets | $6.653M | $9.048M | $3.159M |
YoY Change | -21.1% | 186.42% | -90.07% |
Total Long-Term Assets | $952.0M | $809.8M | $781.0M |
YoY Change | 19.16% | 3.69% | 5.05% |
TOTAL ASSETS | |||
Total Short-Term Assets | $298.7M | $257.8M | $255.4M |
Total Long-Term Assets | $952.0M | $809.8M | $781.0M |
Total Assets | $1.251B | $1.068B | $1.036B |
YoY Change | 18.43% | 3.02% | 7.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $121.6M | $128.1M | $115.6M |
YoY Change | 9.74% | 10.84% | 20.31% |
Accrued Expenses | $13.40M | $11.90M | $13.70M |
YoY Change | -22.09% | -13.14% | 13.22% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.200M | ||
YoY Change | 1500.0% | ||
Total Short-Term Liabilities | $169.8M | $165.8M | $160.9M |
YoY Change | 15.42% | 3.04% | 3.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $692.2M | $643.8M | $520.0M |
YoY Change | 22.51% | 23.81% | 19.9% |
Other Long-Term Liabilities | $2.020M | $1.981M | $1.560M |
YoY Change | -1.46% | 26.99% | -2.5% |
Total Long-Term Liabilities | $2.020M | $1.981M | $1.560M |
YoY Change | -1.46% | 26.99% | -99.64% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $169.8M | $165.8M | $160.9M |
Total Long-Term Liabilities | $2.020M | $1.981M | $1.560M |
Total Liabilities | $864.0M | $811.5M | $682.4M |
YoY Change | 20.98% | 18.92% | 14.2% |
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 | $386.7M | $256.1M | $353.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.251B | $1.068B | $1.036B |
YoY Change | 18.43% | 3.02% | 7.1% |
Cashflow Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.000M | $11.80M | $16.64M |
YoY Change | -111.02% | -29.1% | 33.45% |
Depreciation, Depletion And Amortization | $14.21M | $13.61M | $11.89M |
YoY Change | 15.05% | 14.43% | 19.49% |
Cash From Operating Activities | -$15.60M | $36.52M | $65.39M |
YoY Change | -322.86% | -44.15% | 62179.05% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$24.60M | $16.64M | $14.72M |
YoY Change | 76.98% | 13.1% | -52.59% |
Acquisitions | $0.00 | $50.80M | |
YoY Change | -100.0% | ||
Other Investing Activities | -$137.4M | -$2.475M | $0.00 |
YoY Change | 732.73% | -100.0% | |
Cash From Investing Activities | -$161.9M | -$17.06M | -$85.75M |
YoY Change | 432.57% | -80.11% | 119.49% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $11.85M | -$5.377M | $0.00 |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $91.00M | $373.0M | |
YoY Change | -75.6% | 155.48% | |
Cash From Financing Activities | 175.8M | -$31.64M | $15.24M |
YoY Change | 651.28% | -307.63% | -67.9% |
NET CHANGE | |||
Cash From Operating Activities | -15.60M | $36.52M | $65.39M |
Cash From Investing Activities | -161.9M | -$17.06M | -$85.75M |
Cash From Financing Activities | 175.8M | -$31.64M | $15.24M |
Net Change In Cash | -1.700M | -$12.17M | -$5.115M |
YoY Change | -15211342506667560.0% | 137.95% | -160.06% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$15.60M | $36.52M | $65.39M |
Capital Expenditures | -$24.60M | $16.64M | $14.72M |
Free Cash Flow | $9.000M | $19.88M | $50.68M |
YoY Change | -56.94% | -60.77% | -263.85% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
133579000 | USD |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
163855000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
142951000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
128149000 | USD |
CY2014Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1504000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1204000 | USD |
CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
314352000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
304808000 | USD |
CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2129000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2492000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
77000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
76000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1269000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
810000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1097919000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
1067612000 | USD |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
257804000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
297478000 | USD |
CY2013Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2014Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4833000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Cash
Cash
|
4371000 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
16542000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5162000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16542000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4371000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5115000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-12171000 | USD |
CY2014Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2013Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-8678000 | USD |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2014Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
406580000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
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CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
407673000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
473074000 | USD |
CY2013Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
307000 | USD |
CY2014Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
300000 | USD |
CY2014Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
643772000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
658695000 | USD |
CY2014Q1 | 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%. | |
CY2014Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
15190000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
15659000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13992000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11893000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
12099000 | USD |
CY2014Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
16448000 | USD |
CY2013Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
2596000 | USD |
CY2014Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3044000 | USD |
CY2014Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1308000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2186000 | USD |
CY2014Q1 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
35173000 | USD |
CY2013Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
33847000 | USD |
CY2014Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
21602000 | USD |
CY2013Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
31859000 | USD |
CY2013Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2700000 | USD |
CY2014Q1 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2855000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
6287000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
3703000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
129336000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
128662000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
372000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-45000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
16637000 | USD |
CY2014Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
11795000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16944000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12095000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-296000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-374000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
307000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-27801000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-56639000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
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CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-19635000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
484000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
300000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
25635000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
4349000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
448000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
2394000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-131000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25494000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4185000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-4677000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1046000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
381000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-26000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
43000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
9058000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
11451000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
2217000 | USD |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
11689000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
180000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
388000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
11038000 | USD |
CY2014Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10301000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
94902000 | USD |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
94771000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
811519000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
837502000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1067612000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1097919000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
176588000 | USD |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
165766000 | USD |
CY2014Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
446553000 | USD |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
443820000 | USD |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
CY2014Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
26754856 | shares |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
658695000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
643772000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15238000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-31639000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-85746000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-17056000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65393000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36524000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
74071000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
36524000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16637000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11795000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-236000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-333000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
11527000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
16261000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.61 | |
CY2014Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.43 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.61 | |
CY2014Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.43 | |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11814000 | USD |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9441000 | USD |
CY2014Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2014Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
43360000 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
43896000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26385000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23909000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20242000 | USD |
CY2014Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15565000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7353000 | USD |
CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7734000 | USD |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9048000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7943000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1981000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2219000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6000 | USD |
CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-9000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-67000 | USD |
CY2013Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
372000 | USD |
CY2014Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-45000 | USD |
CY2014Q1 | us-gaap |
Partners Capital
PartnersCapital
|
256093000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
260417000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
114000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
37000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
20957000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
5235000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
21475000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14715000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
50801000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
15000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
21370000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
277000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
256000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
179000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2475000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
277000 | USD |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8761000 | USD |
CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
341000 | USD |
CY2014Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
21370000 | USD |
CY2013Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
20957000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16642000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14715000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1530000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
273269000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5235000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5654000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
418000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
76000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
114000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
37000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
114000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3610000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
245000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
929183000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
946784000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
624375000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
632432000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
9844000 | USD |
CY2013Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
11961000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
373000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
91000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
0 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
435409000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
438780000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
81000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
499251000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6785000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26560654 | shares |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
376814000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
433686000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
497028000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8606000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7030000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
179000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
256000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
CY2014Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3620000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26571666 | shares |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26605000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26569000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
33101 | shares |
CY2013Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
8756 | shares |
CY2013Q4 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1097919000 | USD |
CY2014Q1 | mmlp |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
1067612000 | USD |
CY2014Q1 | mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
1195000 | USD |
CY2013Q1 | mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
9365000 | USD |
CY2013Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
8445000 | USD |
CY2014Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
7909000 | USD |
CY2013Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
2625000 | USD |
CY2014Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-1826000 | USD |
CY2014Q1 | mmlp |
Initial Term Of Agreement
InitialTermOfAgreement
|
P5Y | |
CY2014Q1 | mmlp |
Intersegment Revenue Elimination
IntersegmentRevenueElimination
|
2223000 | USD |
CY2013Q1 | mmlp |
Intersegment Revenue Elimination
IntersegmentRevenueElimination
|
1723000 | USD |
CY2014Q1 | mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | |
CY2013Q1 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
24980000 | USD |
CY2014Q1 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
23410000 | USD |
CY2014Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
5849000 | USD |
CY2013Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6843000 | USD |
CY2014Q1 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
336000 | USD |
CY2013Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
233000 | USD |
CY2014Q1 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
320698000 | USD |
CY2013Q1 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
248778000 | USD |
CY2013Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
8556000 | USD |
CY2014Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
8453000 | USD |
CY2013Q1 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
259109000 | USD |
CY2014Q1 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
333337000 | USD |
CY2013Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17974000 | USD |
CY2014Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
18239000 | USD |
CY2013Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
260417000 | USD |
CY2013Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
353935000 | USD |
CY2012Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
357962000 | USD |
CY2014Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
256093000 | USD |
CY2013Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD |
CY2014Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
2164000 | USD |
CY2014Q1 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
17504000 | USD |
CY2013Q4 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
9595000 | USD |
CY2013Q4 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
2727000 | USD |
CY2014Q1 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
901000 | USD |
CY2013Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1209000 | USD |
CY2014Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1892000 | USD |
CY2013Q1 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
525000 | USD |
CY2014Q1 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
225000 | USD |
CY2014Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5384000 | USD |
CY2013Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
4418000 | USD |
CY2014Q1 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
CY2013Q4 | mmlp |
Sulfur
Sulfur
|
8912000 | USD |
CY2014Q1 | mmlp |
Sulfur
Sulfur
|
18515000 | USD |
CY2014Q1 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
16626000 | USD |
CY2013Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
17584000 | USD |
CY2014Q1 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
37853000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
52797000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
67384000 | USD |
CY2014Q1 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
51170000 | USD |
CY2014Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4865000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4534000 | USD |
CY2013Q1 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
3001000 | USD |
CY2014Q1 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
3037000 | USD |
CY2014Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
48029000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
43815000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
50321000 | USD |
CY2014Q1 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
54273000 | USD |
CY2014Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
18010000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
17328000 | USD |
CY2014Q1 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
31801000 | USD |
CY2013Q1 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
28891000 | USD |
CY2013Q1 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
43000 | USD |
CY2014Q1 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
32000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27039432 | shares |
CY2014Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
MARTIN MIDSTREAM PARTNERS LP | |
CY2014Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |