2015 Q1 Form 10-K Financial Statement
#000117633415000045 Filed on March 02, 2015
Income Statement
Concept | 2015 Q1 | 2014 Q3 | 2014 |
---|---|---|---|
Revenue | $307.9M | $392.9M | $1.653B |
YoY Change | -36.78% | 8.54% | 1.94% |
Cost Of Revenue | $203.8M | $286.9M | $1.281B |
YoY Change | -48.44% | 1.37% | -0.11% |
Gross Profit | $104.1M | $106.0M | $372.4M |
YoY Change | 13.48% | 34.23% | 9.71% |
Gross Profit Margin | 33.81% | 26.98% | 22.53% |
Selling, General & Admin | $8.806M | $10.16M | $36.32M |
YoY Change | 4.14% | 40.91% | 24.22% |
% of Gross Profit | 8.46% | 9.59% | 9.75% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.72M | $16.46M | $68.83M |
YoY Change | 66.93% | 20.14% | 35.06% |
% of Gross Profit | 21.82% | 15.53% | 18.48% |
Operating Expenses | $45.31M | $47.28M | $184.0M |
YoY Change | 5.61% | 8.84% | 8.17% |
Operating Profit | $24.70M | $13.18M | $67.87M |
YoY Change | 0.83% | 3.95% | -16.69% |
Interest Expense | -$8.800M | -$8.800M | $42.20M |
YoY Change | -176.85% | -179.57% | -0.69% |
% of Operating Profit | -35.62% | -66.76% | 62.18% |
Other Income/Expense, Net | -$8.369M | -$38.62M | -$73.10M |
YoY Change | -29.16% | 228.73% | -23.27% |
Pretax Income | $16.33M | -$25.44M | -$5.230M |
YoY Change | 28.77% | -5238.99% | -62.13% |
Income Tax | $300.0K | $300.0K | $1.137M |
% Of Pretax Income | 1.84% | ||
Net Earnings | $17.25M | -$26.90M | -$11.71M |
YoY Change | 46.23% | -14110.42% | -12.35% |
Net Earnings / Revenue | 5.6% | -6.85% | -0.71% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $485.9K | -$835.4K | -$379.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 35.45M shares | 30.64M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q1 | 2014 Q3 | 2014 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $3.000M | $0.00 |
YoY Change | -100.0% | -100.0% | |
Cash & Equivalents | $37.00K | $3.006M | |
Short-Term Investments | |||
Other Short-Term Assets | $6.709M | $10.26M | $47.30M |
YoY Change | -13.25% | 12.2% | 539.19% |
Inventory | $68.56M | $120.4M | $88.70M |
Prepaid Expenses | |||
Receivables | $94.50M | $139.2M | $134.2M |
Other Receivables | $12.50M | $14.60M | $17.50M |
Total Short-Term Assets | $183.0M | $289.0M | $287.8M |
YoY Change | -29.01% | 0.87% | -3.26% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $999.8M | $1.025B | $998.3M |
YoY Change | 58.09% | 68.51% | 59.88% |
Goodwill | $23.80M | $23.80M | |
YoY Change | 0.0% | 21.34% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $134.1M | $135.2M | $134.5M |
YoY Change | 3.72% | -25.53% | 4.51% |
Other Assets | $76.35M | $81.47M | $7.100M |
YoY Change | 743.84% | 986.2% | -66.03% |
Total Long-Term Assets | $1.249B | $1.300B | $1.253B |
YoY Change | 54.25% | 55.9% | 56.55% |
TOTAL ASSETS | |||
Total Short-Term Assets | $183.0M | $289.0M | $287.8M |
Total Long-Term Assets | $1.249B | $1.300B | $1.253B |
Total Assets | $1.432B | $1.589B | $1.541B |
YoY Change | 34.15% | 41.83% | 40.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $82.95M | $120.0M | $125.3M |
YoY Change | -35.27% | 8.52% | -12.38% |
Accrued Expenses | $5.500M | $5.600M | $14.30M |
YoY Change | -53.78% | -52.14% | 5.93% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | |||
Total Short-Term Liabilities | $110.4M | $165.2M | $163.6M |
YoY Change | -33.38% | 10.75% | -7.36% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $849.4M | $910.1M | $888.9M |
YoY Change | 31.93% | 40.45% | 34.95% |
Other Long-Term Liabilities | $2.332M | $3.174M | $2.700M |
YoY Change | 17.72% | 41.95% | 22.73% |
Total Long-Term Liabilities | $851.7M | $3.174M | $891.6M |
YoY Change | 42893.39% | 41.95% | 34.91% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $110.4M | $165.2M | $163.6M |
Total Long-Term Liabilities | $851.7M | $3.174M | $891.6M |
Total Liabilities | $962.1M | $1.078B | $1.055B |
YoY Change | 18.56% | 34.91% | 25.98% |
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 | $470.0M | $510.3M | $485.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.432B | $1.589B | $1.541B |
YoY Change | 34.15% | 41.83% | 40.34% |
Cashflow Statement
Concept | 2015 Q1 | 2014 Q3 | 2014 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $17.25M | -$26.90M | -$11.71M |
YoY Change | 46.23% | -14110.42% | -12.35% |
Depreciation, Depletion And Amortization | $22.72M | $16.46M | $68.83M |
YoY Change | 66.93% | 20.14% | 35.06% |
Cash From Operating Activities | $46.74M | $32.10M | $115.6M |
YoY Change | 27.98% | -414.71% | 3.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $12.93M | -$17.30M | $84.31M |
YoY Change | -22.32% | -56.75% | -8.6% |
Acquisitions | $102.7M | ||
YoY Change | 227.88% | ||
Other Investing Activities | $0.00 | -$100.1M | -$2.475M |
YoY Change | -100.0% | 810.0% | 12.5% |
Cash From Investing Activities | $26.86M | -$117.5M | -$324.7M |
YoY Change | -257.45% | 130.39% | 73.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $3.467M | -$21.22M |
YoY Change | -100.0% | -8589.6% | |
Debt Paid & Issued, Net | $72.00M | $1.533B | |
YoY Change | -20.88% | 135.86% | |
Cash From Financing Activities | -$73.60M | 85.70M | $192.6M |
YoY Change | 132.64% | 40.03% | 124.0% |
NET CHANGE | |||
Cash From Operating Activities | $46.74M | 32.10M | $115.6M |
Cash From Investing Activities | $26.86M | -117.5M | -$324.7M |
Cash From Financing Activities | -$73.60M | 85.70M | $192.6M |
Net Change In Cash | -$5.000K | 300.0K | -$16.50M |
YoY Change | -99.96% | -4026531840000300.0% | -244.99% |
FREE CASH FLOW | |||
Cash From Operating Activities | $46.74M | $32.10M | $115.6M |
Capital Expenditures | $12.93M | -$17.30M | $84.31M |
Free Cash Flow | $33.82M | $49.40M | $31.27M |
YoY Change | 70.09% | 65.77% | 56.84% |
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|
990844000 | USD |
CY2013Q1 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.61 | |
CY2013Q2 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.33 | |
CY2013Q3 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.01 | |
CY2013Q4 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-1.44 | |
CY2014Q1 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.43 | |
CY2014Q2 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.03 | |
CY2014Q3 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.82 | |
CY2014Q4 | mmlp |
Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.07 | |
CY2014Q4 | mmlp |
Number Of Valuation Techniques
NumberOfValuationTechniques
|
2 | valuation_technique |
CY2012 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
58834000 | USD |
CY2013 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
70333000 | USD |
CY2014 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
79577000 | USD |
CY2012 | mmlp |
Parent Company Capital Account Distribution Amount
ParentCompanyCapitalAccountDistributionAmount
|
56193000 | USD |
CY2012 | mmlp |
Partners Capital Account Decrease From Business Combination
PartnersCapitalAccountDecreaseFromBusinessCombination
|
4268000 | USD |
CY2012 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
2107000 | USD |
CY2013 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD |
CY2014 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
3974000 | 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 |
CY2014 | mmlp |
Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
|
0 | USD |
CY2012 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
194170000 | USD |
CY2013 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
0 | USD |
CY2014 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
331728000 | USD |
CY2013 | mmlp |
Purchase Accounting Adjustment Decrease In Carrying Value Of Investment
PurchaseAccountingAdjustmentDecreaseInCarryingValueOfInvestment
|
0 | USD |
CY2014 | mmlp |
Purchase Accounting Adjustment Decrease In Carrying Value Of Investment
PurchaseAccountingAdjustmentDecreaseInCarryingValueOfInvestment
|
30102000 | USD |
CY2012 | mmlp |
Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
|
92855000 | USD |
CY2013 | mmlp |
Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
|
99668000 | USD |
CY2014 | mmlp |
Related Party Transactions Cost Of Products Sold
RelatedPartyTransactionsCostOfProductsSold
|
92434000 | USD |
CY2012 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
5980000 | USD |
CY2013 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
1738000 | USD |
CY2014 | mmlp |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
225000 | USD |
CY2012 | mmlp |
Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
|
7593000 | USD |
CY2013 | mmlp |
Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
|
10621000 | USD |
CY2014 | mmlp |
Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
|
12535000 | USD |
CY2012 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
13678000 | USD |
CY2013 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
17689000 | USD |
CY2014 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
23679000 | USD |
CY2014Q4 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
CY2013Q4 | mmlp |
Sulfur
Sulfur
|
8912000 | USD |
CY2014Q4 | mmlp |
Sulfur
Sulfur
|
12231000 | USD |
CY2013Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
17584000 | USD |
CY2014Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
16280000 | USD |
CY2012 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
194952000 | USD |
CY2013 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
157723000 | USD |
CY2014 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
159782000 | USD |
CY2012 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
249882000 | USD |
CY2013 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
201120000 | USD |
CY2014 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
203322000 | USD |
CY2012 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
16968000 | USD |
CY2013 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
18161000 | USD |
CY2014 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
18390000 | USD |
CY2012 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
11702000 | USD |
CY2013 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
12004000 | USD |
CY2014 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
12149000 | USD |
CY2012 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
205588000 | USD |
CY2013 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
195640000 | USD |
CY2014 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
172069000 | USD |
CY2012 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
227280000 | USD |
CY2013 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
221245000 | USD |
CY2014 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
190957000 | USD |
CY2012 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
64669000 | USD |
CY2013 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
71517000 | USD |
CY2014 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
74467000 | USD |
CY2012 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
90243000 | USD |
CY2013 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
115965000 | USD |
CY2014 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
130506000 | USD |
CY2014Q3 | mmlp |
Trading Period For Weighted Average Price Of Common Units
TradingPeriodForWeightedAveragePriceOfCommonUnits
|
P10D | |
CY2012 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
0 | USD |
CY2013 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
-40000 | USD |
CY2014 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
-32000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1204000 | USD |
CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1174000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
5270000 | USD |
CY2014Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
5488000 | USD |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
163855000 | USD |
CY2014Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
134173000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
142951000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
125332000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
304808000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
345397000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2492000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1620000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3290000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3700000 | USD |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6263000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
140 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1153 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9772 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1097919000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
1553919000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
297478000 | USD |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
287751000 | USD |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
15852000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
40488000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6803000 | USD |
CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4976000 | USD |
CY2012 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
945000 | USD |
CY2013 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
796000 | USD |
CY2014 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
0 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
16542000 | USD |
CY2014Q4 | us-gaap |
Cash
Cash
|
42000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
266000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5162000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16542000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4896000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11380000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16500000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
271605000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-42600000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1360000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-5459000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-3432000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101361000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-13354000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11705000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1202264000 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1282088000 | USD |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1280616000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1416108000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1532441000 | USD |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1573256000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1835000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3155000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
753000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1137000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1320000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
753000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1137000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
658695000 | USD |
CY2014Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
902005000 | USD |
CY2012 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
204000 | USD |
CY2013 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
9114000 | USD |
CY2014 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
3722000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
402000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
15659000 | USD |
CY2014Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
13118000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
402000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
1204000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
1174000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
40724000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
48596000 | USD |
CY2014 | us-gaap |
Depreciation
Depreciation
|
56309000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
42063000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50962000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68830000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
12099000 | USD |
CY2014Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
14512000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
CY2013Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
2596000 | USD |
CY2014Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
4872000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2186000 | USD |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3125000 | USD |
CY2013Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
33847000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
29096000 | USD |
CY2013Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
31859000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
27820000 | USD |
CY2013Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2700000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3291000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1738000 | USD |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1498000 | USD |
CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
486000 | USD |
CY2013 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
750000 | USD |
CY2014 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
3703000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
10000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
128662000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
134506000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2353 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12125 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
14735 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
22115 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4305 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7148 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
11122 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
14961 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
0 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
72171000 | USD |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2014 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2600000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-795000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
217000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1353000 | USD |
CY2014Q2 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
3049000 | USD |
CY2014Q3 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
2599000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2014 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3445000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
101987000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
16636000 | USD |
CY2014Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-968000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5230000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.32 | |
CY2013Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
9078000 | USD |
CY2013Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
191000 | USD |
CY2013Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-39259000 | USD |
CY2013 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-13354000 | USD |
CY2014Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
11795000 | USD |
CY2014Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-26906000 | USD |
CY2014Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
4374000 | USD |
CY2014 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-11705000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
37122000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16440000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7985000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
628000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-39615000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-14562000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12384000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
324000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-25739000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6664000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-6367000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
40679000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13809000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.54 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.27 | |
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 Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.54 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.27 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
64865000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
196000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1093000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-437000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
356000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1208000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-589000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1292000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1167000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2290000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5338000 | 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
|
0.04 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.22 | |
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
|
0.04 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.22 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1113000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-374000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
72000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-577000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-52169000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-53048000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-297000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1939000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2655000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1169000 | USD |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5466000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3557000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
753000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1137000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1007000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9789000 | USD |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1167000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
56856000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-26270000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-29025000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
17595000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-9978000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-26349000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
367000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-357000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-30000 | USD |
CY2012 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
0 | USD |
CY2014 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-818000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
20135000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-1244000 | USD |
CY2014 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
2413000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
18976000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1203000 | USD |
CY2014 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
2276000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2733000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4559000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-5680000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1463000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
10749000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1084000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3046000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
5432000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-4123000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-872000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1449000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-181000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
30665000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
42495000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
42203000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
29239000 | 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
|
-0.50 | |
CY2014 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.49 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.96 | |
CY2013 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.50 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
33038000 | USD |
CY2014 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.49 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-33156000 | USD |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
443820000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
37112000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1136000 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1096000 | USD |
CY2014 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1437000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
11038000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10996000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
94902000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
88718000 | USD |
CY2012 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
2470000 | USD |
CY2013 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
272000 | USD |
CY2014 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
7767000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
837502000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1068248000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1097919000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1553919000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
176588000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
163575000 | USD |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
385077000 | USD |
CY2012Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2012Q4 | 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 Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2014Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2014 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2014 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
CY2014Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
35365912 | shares |
CY2014Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
637500000 | USD |
CY2014Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
900000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
658695000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
902005000 | USD |
CY2012 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
0 | USD |
CY2013 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
0 | USD |
CY2014 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
22991000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12746000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
85974000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
192583000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15036000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-186777000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-324663000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-286641000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-95273000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-144177000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-324663000 | 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 |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
115580000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
34038000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
117642000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
119012000 | 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 |
CY2014 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-3503000 | 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 |
CY2014 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-15176000 | USD |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-73101000 | USD |
CY2014Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15852000 | USD |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
146287000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
170155000 | USD |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
184049000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73835000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26189000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19166000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12680000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23429000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81464000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24499000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17997000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13181000 | USD |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12194000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67871000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
38301000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
11421000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1751000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3331000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5982000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
10194000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5622000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
15801000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
15629000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18724000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20242000 | USD |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21801000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7353000 | USD |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6772000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
5247000 | USD |
CY2014Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7079000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7943000 | USD |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
81465000 | 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 |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | 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 Intangible Assets Net
OtherIntangibleAssetsNet
|
2696000 | USD |
CY2014Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2215000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2219000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2668000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6000 | USD |
CY2014 | 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 |
CY2014 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
331728000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1505000 | USD |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-418000 | USD |
CY2013 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
1166000 | USD |
CY2014 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-1014000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
337187000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
357962000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
260417000 | USD |
CY2014Q4 | us-gaap |
Partners Capital
PartnersCapital
|
485671000 | USD |
CY2012 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
4145000 | USD |
CY2013 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
37000 | USD |
CY2014 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
7007000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
3.06 | |
CY2013Q4 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
3.11 | |
CY2014Q4 | us-gaap |
Partners Capital Account Distribution Per Unit Of Limited Partner Interest
PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest
|
3.18 | |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
76528000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
84588000 | USD |
CY2014 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
97368000 | USD |
CY2014Q3 | us-gaap |
Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
|
45000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
194170000 | USD |
CY2014Q2 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
143431000 | USD |
CY2014Q3 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
122176000 | 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 |
CY2014 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
277000 | USD |
CY2012 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
385000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
911000 | USD |
CY2014 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
817000 | USD |
CY2014Q3 | us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
1171265 | shares |
CY2014 | us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
522121 | shares |
CY2012Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2645000 | shares |
CY2012Q4 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
3450000 | shares |
CY2014Q2 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
3600000 | shares |
CY2014Q3 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
3450000 | shares |
CY2012 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-142075000 | USD |
CY2013 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-301000 | USD |
CY2014 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-4948000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2200000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2475000 | 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 |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
277000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
204000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9115000 | USD |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3722000 | USD |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
76528000 | USD |
CY2013 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
84588000 | USD |
CY2014 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
97368000 | USD |
CY2012 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
4268000 | USD |
CY2013 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | USD |
CY2014 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | USD |
CY2014 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
413000 | 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
|
31321000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
102696000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
775000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2014 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
134030000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
93640000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
99046000 | USD |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
89283000 | 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 |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
84307000 | 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 |
CY2014 | us-gaap |
Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
-2208000 | USD |
CY2013 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
273269000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1530000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
91361000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
102809000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21121000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
727000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
839000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1493250000 | USD |
CY2012 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
2208000 | USD |
CY2013 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1951000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
2194000 | USD |
CY2014Q3 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
918000 | USD |
CY2012 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
4145000 | USD |
CY2013 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
37000 | USD |
CY2014 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
7007000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
531000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
750000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25494000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
29236000 | USD |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
36316000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
385000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
911000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
817000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
CY2014Q3 | us-gaap |
Share Price
SharePrice
|
38.42 | |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6785000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7524000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
8809000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
56000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
44000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5576000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1030000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
929183000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1343674000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
624375000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
998277000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
48375000 | USD |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
48868000 | USD |
CY2014 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
36341000 | USD |
CY2012 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
13678000 | USD |
CY2013 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
17689000 | USD |
CY2014 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
23679000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
706000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
650000000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1533087000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6556000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
0 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
89364000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
100869000 | USD |
CY2014 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
106517000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
1498080000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1621510000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
1653009000 | USD |
CY2012Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
36.15 | |
CY2012Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
31.16 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1302668000 | USD |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1389274000 | USD |
CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1385123000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1490361000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
433356000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
356673000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
355578000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
467132000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1612739000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
484809000 | USD |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
403261000 | USD |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
377088000 | USD |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
376983000 | USD |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1642141000 | USD |
CY2013 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
502000 | USD |
CY2014 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3078000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD |
CY2014 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-30102000 | USD |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
23361551 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26557829 | shares |
CY2014 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
30785035 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23365000 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26558000 | shares |
CY2014 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
30785000 | 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 |
CY2014 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<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;">Derivative Instruments and Hedging Activities</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with certain provisions of ASC 815-10 related to accounting for derivative instruments and hedging activities, all derivatives and hedging instruments are included in the Consolidated Balance Sheets as an asset or liability measured at fair value and changes in fair value are recognized currently in earnings unless specific hedge accounting criteria are met. If a derivative qualifies for hedge accounting, changes in the fair value can be offset against the change in the fair value of the hedged item through earnings or recognized in other comprehensive income until such time as the hedged item is recognized in earnings.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Derivative instruments not designated as hedges are marked to market with all market value adjustments being recorded in the Consolidated Statements of Operations.</font></div></div> | |
CY2014 | 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.  Actual results could differ from those estimates.</font></div></div> |