2015 Q3 Form 10-Q Financial Statement
#000117633415000083 Filed on July 29, 2015
Income Statement
| Concept | 2015 Q3 | 2015 Q2 | 2014 Q2 |
|---|---|---|---|
| Revenue | $226.0M | $252.9M | $405.8M |
| YoY Change | -42.47% | -37.67% | 12.59% |
| Cost Of Revenue | $135.1M | $151.8M | $315.4M |
| YoY Change | -52.92% | -51.88% | 14.05% |
| Gross Profit | $90.93M | $101.1M | $90.33M |
| YoY Change | -14.21% | 11.92% | 7.78% |
| Gross Profit Margin | 40.23% | 39.98% | 22.26% |
| Selling, General & Admin | $8.666M | $9.035M | $8.605M |
| YoY Change | -14.71% | 5.0% | 34.81% |
| % of Gross Profit | 9.53% | 8.94% | 9.53% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $23.34M | $22.69M | $14.21M |
| YoY Change | 41.79% | 59.62% | 15.05% |
| % of Gross Profit | 25.66% | 22.44% | 15.73% |
| Operating Expenses | $45.31M | $47.78M | $47.11M |
| YoY Change | -4.17% | 1.43% | 9.47% |
| Operating Profit | $12.03M | $19.63M | $18.00M |
| YoY Change | -8.7% | 9.07% | -6.1% |
| Interest Expense | -$9.600M | -$8.300M | $11.44M |
| YoY Change | 9.09% | -172.55% | 4.58% |
| % of Operating Profit | -79.77% | -42.28% | 63.57% |
| Other Income/Expense, Net | -$8.504M | -$8.355M | -$17.32M |
| YoY Change | -77.98% | -51.76% | 59.17% |
| Pretax Income | $3.530M | $11.28M | $678.0K |
| YoY Change | -113.88% | 1562.98% | -92.77% |
| Income Tax | $200.0K | $314.0K | $354.0K |
| % Of Pretax Income | 5.67% | 2.78% | 52.21% |
| Net Earnings | $3.300M | $11.00M | -$1.000M |
| YoY Change | -112.27% | -1200.0% | -111.02% |
| Net Earnings / Revenue | 1.46% | 4.35% | -0.25% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $93.48K | $310.7K | -$34.60K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 35.46M shares | 35.46M shares | 27.04M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2015 Q3 | 2015 Q2 | 2014 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $0.00 | $0.00 | $2.700M |
| YoY Change | -100.0% | -100.0% | |
| Cash & Equivalents | $13.00K | $24.00K | $2.704M |
| Short-Term Investments | |||
| Other Short-Term Assets | $6.344M | $7.646M | $11.17M |
| YoY Change | -38.14% | -31.57% | 76.98% |
| Inventory | $91.80M | $76.56M | $113.3M |
| Prepaid Expenses | |||
| Receivables | $63.90M | $75.20M | $145.4M |
| Other Receivables | $13.30M | $11.00M | $26.10M |
| Total Short-Term Assets | $175.3M | $170.4M | $298.7M |
| YoY Change | -39.32% | -42.95% | 16.18% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $989.9M | $997.2M | $640.4M |
| YoY Change | -3.47% | 55.71% | 12.25% |
| Goodwill | $23.80M | $23.80M | $23.80M |
| YoY Change | 0.0% | 0.0% | 21.34% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $132.5M | $133.5M | $266.4M |
| YoY Change | -2.04% | -49.9% | 45.42% |
| Other Assets | $64.90M | $71.65M | $6.653M |
| YoY Change | -20.34% | 976.9% | -21.1% |
| Total Long-Term Assets | $1.226B | $1.241B | $952.0M |
| YoY Change | -5.67% | 30.36% | 19.16% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $175.3M | $170.4M | $298.7M |
| Total Long-Term Assets | $1.226B | $1.241B | $952.0M |
| Total Assets | $1.401B | $1.412B | $1.251B |
| YoY Change | -11.79% | 12.85% | 18.43% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $69.58M | $81.95M | $121.6M |
| YoY Change | -42.03% | -32.59% | 9.74% |
| Accrued Expenses | $6.300M | $14.60M | $13.40M |
| YoY Change | 12.5% | 8.96% | -22.09% |
| 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 | $103.3M | $120.5M | $169.8M |
| YoY Change | -37.49% | -29.06% | 15.42% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $876.4M | $840.2M | $692.2M |
| YoY Change | -3.7% | 21.38% | 22.51% |
| Other Long-Term Liabilities | $2.193M | $2.274M | $2.020M |
| YoY Change | -30.91% | 12.57% | -1.46% |
| Total Long-Term Liabilities | $878.6M | $842.4M | $2.020M |
| YoY Change | 27581.1% | 41604.6% | -1.46% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $103.3M | $120.5M | $169.8M |
| Total Long-Term Liabilities | $878.6M | $842.4M | $2.020M |
| Total Liabilities | $981.9M | $962.9M | $864.0M |
| YoY Change | -8.96% | 11.45% | 20.98% |
| 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 | $419.6M | $448.6M | $386.7M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.401B | $1.412B | $1.251B |
| YoY Change | -11.79% | 12.85% | 18.43% |
Cashflow Statement
| Concept | 2015 Q3 | 2015 Q2 | 2014 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $3.300M | $11.00M | -$1.000M |
| YoY Change | -112.27% | -1200.0% | -111.02% |
| Depreciation, Depletion And Amortization | $23.34M | $22.69M | $14.21M |
| YoY Change | 41.79% | 59.62% | 15.05% |
| Cash From Operating Activities | $8.900M | $57.40M | -$15.60M |
| YoY Change | -72.27% | -467.95% | -322.86% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$12.10M | -$15.10M | -$24.60M |
| YoY Change | -30.06% | -38.62% | 76.98% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $1.200M | $500.0K | -$137.4M |
| YoY Change | -101.2% | -100.36% | 732.73% |
| Cash From Investing Activities | -$10.80M | -$14.70M | -$161.9M |
| YoY Change | -90.81% | -90.92% | 432.57% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $11.85M | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 1.900M | -42.70M | 175.8M |
| YoY Change | -97.78% | -124.29% | 651.28% |
| NET CHANGE | |||
| Cash From Operating Activities | 8.900M | 57.40M | -15.60M |
| Cash From Investing Activities | -10.80M | -14.70M | -161.9M |
| Cash From Financing Activities | 1.900M | -42.70M | 175.8M |
| Net Change In Cash | 0.000000005821 | -0.000000007451 | -1.700M |
| YoY Change | -100.0% | -100.0% | -15211342506667560.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $8.900M | $57.40M | -$15.60M |
| Capital Expenditures | -$12.10M | -$15.10M | -$24.60M |
| Free Cash Flow | $21.00M | $72.50M | $9.000M |
| YoY Change | -57.49% | 705.56% | -56.94% |
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| CY2014Q2 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
51443000 | USD |
| mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
105716000 | USD | |
| CY2015Q2 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
34579000 | USD |
| mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
69572000 | USD | |
| CY2014Q2 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
18743000 | USD |
| mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
36753000 | USD | |
| CY2015Q2 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
23061000 | USD |
| mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
43535000 | USD | |
| CY2014Q2 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
34167000 | USD |
| mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
65968000 | USD | |
| CY2015Q2 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
33453000 | USD |
| mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
67250000 | USD | |
| CY2014Q2 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
-3000 | USD |
| mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
29000 | USD | |
| CY2015Q2 | mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
44000 | USD |
| mmlp |
Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
|
111000 | USD | |
| CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
125332000 | USD |
| CY2015Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
15844000 | USD |
| CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
40488000 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
287751000 | USD |
| CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
|
170414000 | USD |
| CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
15852000 | USD |
| CY2014Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
134173000 | USD |
| CY2015Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
75175000 | USD |
| CY2015Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
81950000 | USD |
| CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1174000 | USD |
| CY2015Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
736000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
345397000 | USD |
| CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
377652000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1620000 | USD |
| CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
352000 | USD |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1305000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4588000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1742000 | USD | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
1540801000 | USD |
| CY2015Q2 | us-gaap |
Assets
Assets
|
1411510000 | USD |
| CY2015Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3111000 | USD | |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3767000 | USD | |
| CY2014Q4 | us-gaap |
Cash
Cash
|
42000 | USD |
| CY2015Q2 | us-gaap |
Cash
Cash
|
24000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16542000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2704000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42000 | USD |
| CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13838000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-18000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
41250000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-4358000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1351000 | USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
315435000 | USD |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
710736000 | USD | |
| CY2015Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
151799000 | USD |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
355611000 | USD | |
| CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
385363000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
845628000 | USD | |
| CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
231302000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
511943000 | USD | |
| CY2014Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14212000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27820000 | USD | |
| CY2015Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22685000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45402000 | USD | |
| CY2014Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
14512000 | USD |
| CY2015Q2 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
10712000 | USD |
| CY2014Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
| CY2015Q2 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
| CY2014Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
4872000 | USD |
| CY2015Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
4754000 | USD |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3125000 | USD |
| CY2015Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3483000 | USD |
| CY2014Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
29096000 | USD |
| CY2015Q2 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
24923000 | USD |
| CY2014Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
27820000 | USD |
| CY2015Q2 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
22658000 | USD |
| CY2014Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3291000 | USD |
| CY2015Q2 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3184000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1116000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
10000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
2610000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
134506000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
133495000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12125000 | USD |
| CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
23719000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
72171000 | USD |
| CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
61209000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4400000 | USD | |
| us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
54000 | USD | |
| us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-165000 | USD | |
| CY2015Q2 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
55000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
| CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
| CY2014Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-968000 | USD |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10827000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10961000 | USD |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
28209000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
324000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12708000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10961000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26994000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
678000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13362000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11275000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27608000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1649000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3389000 | USD | |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
354000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
654000 | USD | |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
314000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.01 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.45 | ||
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.19 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.54 | ||
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.01 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.45 | ||
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.19 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.54 | ||
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1292000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1881000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1215000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.04 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.07 | ||
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.02 | ||
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.04 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.07 | ||
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.02 | ||
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1938000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1642000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
614000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-16305000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-58689000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-23460000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-46283000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-386000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-438000 | USD | |
| us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
547000 | USD | |
| us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
0 | USD | |
| us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
9816000 | USD | |
| us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-3800000 | USD | |
| us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
3959000 | USD | |
| us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-118000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15648000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-12204000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1449000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-959000 | USD | |
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1430000 | USD | |
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
711000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-587000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1709000 | USD | |
| CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-9925000 | USD |
| CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11441000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-22892000 | USD | |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1540801000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-20471000 | USD | |
| CY2014Q2 | us-gaap |
Interest Paid
InterestPaid
|
6735000 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
18424000 | USD | |
| CY2015Q2 | us-gaap |
Interest Paid
InterestPaid
|
3015000 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
21104000 | USD | |
| CY2014Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
335000 | USD |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
723000 | USD | |
| CY2015Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
570000 | USD |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1095000 | USD | |
| CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10996000 | USD |
| CY2015Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10995000 | USD |
| CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
88718000 | USD |
| CY2015Q2 | us-gaap |
Inventory Net
InventoryNet
|
76563000 | USD |
| CY2014Q2 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
7767000 | USD |
| us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
7767000 | USD | |
| CY2015Q2 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD |
| us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD | |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1055130000 | USD |
| CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
962921000 | USD |
| us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
417156 | shares | |
| CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1411510000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
163575000 | USD |
| CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
120488000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
385077000 | USD |
| CY2015Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
395029000 | USD |
| CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | ||
| us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | ||
| CY2015Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
35456862 | shares |
| CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
888887000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
840159000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
888887000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
840159000 | USD |
| CY2014Q2 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
0 | USD |
| us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
0 | USD | |
| CY2015Q2 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
16564000 | USD |
| us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
33051000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
144232000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-116347000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-179019000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12245000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-179019000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-29005000 | USD | |
| us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
0 | shares | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20949000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104084000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
25307000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
105435000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
10827000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
28209000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
19000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-217000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-4113000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-8351000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-946000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
10581000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
6804000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
19747000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.03 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | ||
| CY2015Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.19 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.56 | ||
| CY2014Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.03 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.38 | ||
| CY2015Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.19 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.56 | ||
| CY2014Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17319000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29134000 | USD | |
| CY2015Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8355000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16724000 | USD | |
| CY2014Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15852000 | USD |
| CY2015Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15844000 | USD |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
| CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
47111000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
90011000 | USD | |
| CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
47783000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
93089000 | USD | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17997000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42496000 | USD | |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19630000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44332000 | USD | |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21801000 | USD |
| CY2015Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20344000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6772000 | USD |
| CY2015Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7646000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7079000 | USD |
| CY2015Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
8426000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
81465000 | USD |
| CY2015Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
71646000 | USD |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
387000 | USD | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
750000 | USD | |
| CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2215000 | USD |
| CY2015Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2011000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2668000 | USD |
| CY2015Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2274000 | USD |
| CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-49000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-117000 | USD | |
| CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-79000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
358000 | USD | |
| CY2014Q2 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
99000 | USD |
| us-gaap |
Other Operating Income
OtherOperatingIncome
|
54000 | USD | |
| CY2015Q2 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-167000 | USD |
| us-gaap |
Other Operating Income
OtherOperatingIncome
|
-177000 | USD | |
| CY2014Q4 | us-gaap |
Partners Capital
PartnersCapital
|
485671000 | USD |
| CY2015Q2 | us-gaap |
Partners Capital
PartnersCapital
|
448589000 | USD |
| us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
3407000 | USD | |
| us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
55000 | USD | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
43145000 | USD | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
66577000 | USD | |
| us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
160514000 | USD | |
| us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-269000 | USD | |
| us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
277000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2475000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
277000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3120000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
306000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
43145000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
66577000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
382000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
228000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1991000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
134413000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
| CY2014Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
21509000 | USD |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
45147000 | USD | |
| CY2015Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14251000 | USD |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
33548000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41237000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28027000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17798000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
917250000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
101000000 | USD | |
| us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
3407000 | USD | |
| us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
55000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
702000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
776000 | USD | |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1343674000 | USD |
| CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1374805000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
998277000 | USD |
| CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
997153000 | USD |
| CY2014Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
6553000 | USD |
| CY2015Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
5632000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
885000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
151000000 | USD | |
| CY2014Q2 | us-gaap |
Revenues
Revenues
|
405766000 | USD |
| us-gaap |
Revenues
Revenues
|
892798000 | USD | |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
252897000 | USD |
| us-gaap |
Revenues
Revenues
|
560804000 | USD | |
| CY2014Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
343972000 | USD |
| us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
770829000 | USD | |
| CY2015Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
177649000 | USD |
| us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
408992000 | USD | |
| CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
403261000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
888070000 | USD | |
| CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
251099000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
556452000 | USD | |
| CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8605000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17061000 | USD | |
| CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9035000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17841000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
387000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
750000 | USD | |
| CY2015Q2 | 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 |
| CY2015Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5727000 | USD |
| CY2014Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
28923513 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27757304 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35307638 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35315989 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
28958000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27791000 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35376000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35372000 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
34233 | shares |
| us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
33350 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
68499 | shares |
| us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
56115 | shares |
