2015 Q1 Form 10-K Financial Statement

#000117633415000045 Filed on March 02, 2015

View on sec.gov

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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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;">&#160;</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;">&#160;</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.&#160;&#160;Actual results could differ from those estimates.</font></div></div>

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