2015 Q2 Form 10-Q Financial Statement
#000117633415000059 Filed on April 29, 2015
Income Statement
Concept | 2015 Q2 | 2015 Q1 | 2014 Q1 |
---|---|---|---|
Revenue | $252.9M | $307.9M | $487.0M |
YoY Change | -37.67% | -36.78% | 11.86% |
Cost Of Revenue | $151.8M | $203.8M | $395.3M |
YoY Change | -51.88% | -48.44% | 14.45% |
Gross Profit | $101.1M | $104.1M | $91.73M |
YoY Change | 11.92% | 13.48% | 1.9% |
Gross Profit Margin | 39.98% | 33.81% | 18.83% |
Selling, General & Admin | $9.035M | $8.806M | $8.456M |
YoY Change | 5.0% | 4.14% | 20.28% |
% of Gross Profit | 8.94% | 8.46% | 9.22% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.69M | $22.72M | $13.61M |
YoY Change | 59.62% | 66.93% | 14.43% |
% of Gross Profit | 22.44% | 21.82% | 14.84% |
Operating Expenses | $47.78M | $45.31M | $42.90M |
YoY Change | 1.43% | 5.61% | -1.06% |
Operating Profit | $19.63M | $24.70M | $24.50M |
YoY Change | 9.07% | 0.83% | -6.45% |
Interest Expense | -$8.300M | -$8.800M | $11.45M |
YoY Change | -172.55% | -176.85% | 26.42% |
% of Operating Profit | -42.28% | -35.62% | 46.74% |
Other Income/Expense, Net | -$8.355M | -$8.369M | -$11.81M |
YoY Change | -51.76% | -29.16% | 25.14% |
Pretax Income | $11.28M | $16.33M | $12.68M |
YoY Change | 1562.98% | 28.77% | -25.14% |
Income Tax | $314.0K | $300.0K | $300.0K |
% Of Pretax Income | 2.78% | 1.84% | 2.37% |
Net Earnings | $11.00M | $17.25M | $11.80M |
YoY Change | -1200.0% | 46.23% | -29.1% |
Net Earnings / Revenue | 4.35% | 5.6% | 2.42% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $310.7K | $485.9K | $443.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 35.46M shares | 35.45M shares | 26.62M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q2 | 2015 Q1 | 2014 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $4.400M |
YoY Change | -100.0% | -100.0% | |
Cash & Equivalents | $24.00K | $37.00K | $4.371M |
Short-Term Investments | |||
Other Short-Term Assets | $7.646M | $6.709M | $7.734M |
YoY Change | -31.57% | -13.25% | 102.3% |
Inventory | $76.56M | $68.56M | $94.77M |
Prepaid Expenses | |||
Receivables | $75.20M | $94.50M | $133.6M |
Other Receivables | $11.00M | $12.50M | $17.30M |
Total Short-Term Assets | $170.4M | $183.0M | $257.8M |
YoY Change | -42.95% | -29.01% | 0.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $997.2M | $999.8M | $632.4M |
YoY Change | 55.71% | 58.09% | 12.39% |
Goodwill | $23.80M | $23.80M | $23.80M |
YoY Change | 0.0% | 0.0% | 21.34% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $133.5M | $134.1M | $129.3M |
YoY Change | -49.9% | 3.72% | -27.25% |
Other Assets | $71.65M | $76.35M | $9.048M |
YoY Change | 976.9% | 743.84% | 186.42% |
Total Long-Term Assets | $1.241B | $1.249B | $809.8M |
YoY Change | 30.36% | 54.25% | 3.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $170.4M | $183.0M | $257.8M |
Total Long-Term Assets | $1.241B | $1.249B | $809.8M |
Total Assets | $1.412B | $1.432B | $1.068B |
YoY Change | 12.85% | 34.15% | 3.02% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $81.95M | $82.95M | $128.1M |
YoY Change | -32.59% | -35.27% | 10.84% |
Accrued Expenses | $14.60M | $5.500M | $11.90M |
YoY Change | 8.96% | -53.78% | -13.14% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | |||
Total Short-Term Liabilities | $120.5M | $110.4M | $165.8M |
YoY Change | -29.06% | -33.38% | 3.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $840.2M | $849.4M | $643.8M |
YoY Change | 21.38% | 31.93% | 23.81% |
Other Long-Term Liabilities | $2.274M | $2.332M | $1.981M |
YoY Change | 12.57% | 17.72% | 26.99% |
Total Long-Term Liabilities | $842.4M | $851.7M | $1.981M |
YoY Change | 41604.6% | 42893.39% | 26.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $120.5M | $110.4M | $165.8M |
Total Long-Term Liabilities | $842.4M | $851.7M | $1.981M |
Total Liabilities | $962.9M | $962.1M | $811.5M |
YoY Change | 11.45% | 18.56% | 18.92% |
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 | $448.6M | $470.0M | $256.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.412B | $1.432B | $1.068B |
YoY Change | 12.85% | 34.15% | 3.02% |
Cashflow Statement
Concept | 2015 Q2 | 2015 Q1 | 2014 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.00M | $17.25M | $11.80M |
YoY Change | -1200.0% | 46.23% | -29.1% |
Depreciation, Depletion And Amortization | $22.69M | $22.72M | $13.61M |
YoY Change | 59.62% | 66.93% | 14.43% |
Cash From Operating Activities | $57.40M | $46.74M | $36.52M |
YoY Change | -467.95% | 27.98% | -44.15% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.10M | $12.93M | $16.64M |
YoY Change | -38.62% | -22.32% | 13.1% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | $500.0K | $0.00 | -$2.475M |
YoY Change | -100.36% | -100.0% | |
Cash From Investing Activities | -$14.70M | $26.86M | -$17.06M |
YoY Change | -90.92% | -257.45% | -80.11% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | -$5.377M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $72.00M | $91.00M | |
YoY Change | -20.88% | -75.6% | |
Cash From Financing Activities | -42.70M | -$73.60M | -$31.64M |
YoY Change | -124.29% | 132.64% | -307.63% |
NET CHANGE | |||
Cash From Operating Activities | 57.40M | $46.74M | $36.52M |
Cash From Investing Activities | -14.70M | $26.86M | -$17.06M |
Cash From Financing Activities | -42.70M | -$73.60M | -$31.64M |
Net Change In Cash | -0.000000007451 | -$5.000K | -$12.17M |
YoY Change | -100.0% | -99.96% | 137.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $57.40M | $46.74M | $36.52M |
Capital Expenditures | -$15.10M | $12.93M | $16.64M |
Free Cash Flow | $72.50M | $33.82M | $19.88M |
YoY Change | 705.56% | 70.09% | -60.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
-576000 | USD |
CY2015Q1 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
912000 | USD |
CY2015Q1 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
-299000 | USD |
CY2014Q1 | mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
12103000 | USD |
CY2015Q1 | mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
12031000 | USD |
CY2015Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2015Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2015Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-03-31 | |
CY2015Q1 | dei |
Document Type
DocumentType
|
10-Q | |
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Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | |
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Entity Common Stock Shares Outstanding
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|
35456862 | shares |
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2015Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
MARTIN MIDSTREAM PARTNERS LP | |
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Amortizationof Debt Premium
AmortizationofDebtPremium
|
0 | USD |
CY2015Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
82000 | USD |
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Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
1195000 | USD |
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Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
0 | USD |
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Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
-248000 | USD |
CY2015Q1 | mmlp |
Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
|
-3939000 | USD |
CY2014Q1 | mmlp |
Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
|
12000 | USD |
CY2014Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
7909000 | USD |
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Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
125000 | USD |
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Increase Decrease In Product Exchange Receivables
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|
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Increase Decrease In Product Exchange Receivables
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|
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Intersegment Revenue Elimination
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|
2223000 | USD |
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Intersegment Revenue Elimination
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|
2554000 | USD |
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Limited Partners Capital Account Distribution Period
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Marine Transportation Revenue
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|
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Marine Transportation Revenue
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|
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Marine Transportation Revenue Related Party
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Marine Transportation Revenue Related Party
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|
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Miscellaneous Accrued Liabilities Current
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|
156000 | USD |
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|
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Natural Gas Services Product Revenue
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Partners Capital Total
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|
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Partners Capital Total
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|
256093000 | USD |
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Partners Capital Total
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|
485671000 | USD |
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Partners Capital Total
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|
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Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
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|
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|
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|
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Product Exchange Payables
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|
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Product Sales Related Party
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Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
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Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
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Selling General And Administrative Expense Related Party
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|
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|
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|
2 | plan_component |
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Sulfur
Sulfur
|
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|
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Sulfur Based Products
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Sulfur Based Products
SulfurBasedProducts
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Sulfur Services Cost Of Product Sold
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|
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Sulfur Services Cost Of Product Sold
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|
36023000 | USD |
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Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
51170000 | USD |
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Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
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Terminalling And Storage Cost Of Product Sold
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|
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|
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Sulfur Services Related Party
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|
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Sulfur Services Revenue
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|
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Sulfur Services Revenue
SulfurServicesRevenue
|
3090000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
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|
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Terminalling And Storage Related Party
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Terminalling And Storage Related Party
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|
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|
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Amortization Of Debt Discount Premium
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|
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Amortization Of Debt Discount Premium
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|
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Terminalling And Storage Cost Of Product Sold
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|
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|
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|
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|
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Terminalling And Storage Service Revenue
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|
31801000 | USD |
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Terminalling And Storage Service Revenue
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|
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Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
32000 | USD |
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Unvested Restricted Unit Income
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|
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|
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Accounts And Other Receivables Net Current
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|
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Accounts Payable Current
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|
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Accounts Payable Current
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|
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Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
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Accrued Income Taxes Current
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|
1474000 | USD |
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Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
810000 | USD |
CY2015Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
868000 | USD |
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Assets
Assets
|
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Assets
Assets
|
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Assets Current
AssetsCurrent
|
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Assets Current
AssetsCurrent
|
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Assets Fair Value Disclosure
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|
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Assets Fair Value Disclosure
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|
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Assets Of Disposal Group Including Discontinued Operation Current
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|
40488000 | USD |
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Assets Of Disposal Group Including Discontinued Operation Current
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|
700000 | USD |
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Capital Expenditures Incurred But Not Yet Paid
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|
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Capital Expenditures Incurred But Not Yet Paid
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|
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Cash
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|
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Cash
|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5000 | USD |
CY2014Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
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|
0 | USD |
CY2015Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
41250000 | USD |
CY2014Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-5141000 | USD |
CY2015Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1580000 | USD |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
395301000 | USD |
CY2015Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
203812000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
460266000 | USD |
CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
280641000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13609000 | USD |
CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22717000 | USD |
CY2014Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
14512000 | USD |
CY2015Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
12269000 | USD |
CY2014Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
CY2015Q1 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
CY2014Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
4872000 | USD |
CY2015Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
6492000 | USD |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3125000 | USD |
CY2015Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1607000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
29096000 | USD |
CY2015Q1 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
27812000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
27820000 | USD |
CY2015Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
10409000 | USD |
CY2014Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3291000 | USD |
CY2015Q1 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3176000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
10000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1867000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
134506000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
134146000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
72171000 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
66669000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2015Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2100000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-45000 | USD |
CY2015Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-12000 | USD |
CY2015Q1 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
55000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
CY2014Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
11795000 | USD |
CY2015Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
17248000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12384000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16033000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12684000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16333000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-39716000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.45 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.34 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.45 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.34 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-589000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1215000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.02 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.03 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.02 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.03 | |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-296000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1740000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-29718000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-18098000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-46504000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
300000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
300000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
4349000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-2243000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
448000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
1620000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1612000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-20203000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-4677000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-12345000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
381000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-184000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
43000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
339000 | USD |
CY2014Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11451000 | USD |
CY2015Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10546000 | USD |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
11689000 | USD |
CY2015Q1 | us-gaap |
Interest Paid
InterestPaid
|
18089000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
388000 | USD |
CY2015Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
525000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10996000 | USD |
CY2015Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3721000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
88718000 | USD |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
68564000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1055130000 | USD |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
962137000 | USD |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1432157000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
163575000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1540801000 | USD |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
110438000 | USD |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
385077000 | USD |
CY2015Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
401783000 | USD |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
CY2015Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
CY2015Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
CY2015Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
35456862 | shares |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
888887000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
849367000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2015Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
888887000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
849367000 | USD |
CY2014Q1 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
0 | USD |
CY2015Q1 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
16487000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-31639000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-73604000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-17056000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
26855000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-17056000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14395000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36524000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46744000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41665000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
48324000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11795000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17248000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-236000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-4238000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
11527000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
12943000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.43 | |
CY2015Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.37 | |
CY2014Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.43 | |
CY2015Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.37 | |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11814000 | USD |
CY2015Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8369000 | USD |
CY2014Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15852000 | USD |
CY2015Q1 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15854000 | USD |
CY2015Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2015Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
42900000 | USD |
CY2015Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
45306000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24498000 | USD |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24702000 | USD |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21801000 | USD |
CY2015Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
8997000 | USD |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6772000 | USD |
CY2015Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6709000 | USD |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7079000 | USD |
CY2015Q1 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7569000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
81465000 | USD |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
76351000 | USD |
CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2215000 | USD |
CY2015Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2113000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2668000 | USD |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2332000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-67000 | USD |
CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
437000 | USD |
CY2014Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-45000 | USD |
CY2015Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-10000 | USD |
CY2014Q4 | us-gaap |
Partners Capital
PartnersCapital
|
485671000 | USD |
CY2015Q1 | us-gaap |
Partners Capital
PartnersCapital
|
470020000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
114000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
55000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
21370000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
33208000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
5235000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-145000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
277000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
179000 | USD |
CY2015Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
399000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
132580 | shares |
CY2015Q1 | us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
0 | shares |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2475000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
277000 | USD |
CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
341000 | USD |
CY2015Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
306000 | USD |
CY2014Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
21370000 | USD |
CY2015Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
33208000 | USD |
CY2014Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
331000 | USD |
CY2015Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
145000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
21475000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17829000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16642000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12927000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5654000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
76000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
32000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
487032000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
114000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
55000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
245000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1343674000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1361491000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
998277000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
999841000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
23162000 | USD |
CY2015Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
15944000 | USD |
CY2014Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
5384000 | USD |
CY2015Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
5994000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
91000000 | USD |
CY2015Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
72000000 | USD |
CY2014Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
25751000 | USD |
CY2015Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
28808000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
307907000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
426857000 | USD |
CY2015Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
231343000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
484809000 | USD |
CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
305353000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8456000 | USD |
CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8806000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
179000 | USD |
CY2015Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
399000 | USD |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7524000 | USD |
CY2015Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3523000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26571666 | shares |
CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35317197 | shares |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26605000 | shares |
CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35360000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
33301 | shares |
CY2015Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
42892 | shares |