2015 Q4 Form 10-Q Financial Statement
#000117633415000113 Filed on October 28, 2015
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q4 |
|---|---|---|---|
| Revenue | $254.4M | $226.0M | $377.0M |
| YoY Change | -32.52% | -42.47% | -19.3% |
| Cost Of Revenue | $150.7M | $135.1M | $243.9M |
| YoY Change | -38.21% | -52.92% | -35.32% |
| Gross Profit | $103.7M | $90.93M | $92.30M |
| YoY Change | 12.35% | -14.21% | 9.62% |
| Gross Profit Margin | 40.77% | 40.23% | 24.48% |
| Selling, General & Admin | $10.30M | $8.666M | $8.700M |
| YoY Change | 18.39% | -14.71% | 1.16% |
| % of Gross Profit | 9.93% | 9.53% | 9.43% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $23.60M | $23.34M | $24.50M |
| YoY Change | -3.67% | 41.79% | 87.02% |
| % of Gross Profit | 22.76% | 25.66% | 26.54% |
| Operating Expenses | $79.30M | $45.31M | $77.00M |
| YoY Change | 2.99% | -4.17% | 25.2% |
| Operating Profit | $13.79M | $12.03M | $12.19M |
| YoY Change | 13.06% | -8.7% | -47.95% |
| Interest Expense | -$7.600M | -$9.600M | -$6.700M |
| YoY Change | 13.43% | 9.09% | -89.47% |
| % of Operating Profit | -55.12% | -79.77% | -54.95% |
| Other Income/Expense, Net | $400.0K | -$8.504M | $1.300M |
| YoY Change | -69.23% | -77.98% | 85.71% |
| Pretax Income | $7.100M | $3.530M | $9.900M |
| YoY Change | -28.28% | -113.88% | -124.38% |
| Income Tax | $200.0K | $200.0K | $200.0K |
| % Of Pretax Income | 2.82% | 5.67% | 2.02% |
| Net Earnings | $6.800M | $3.300M | $4.400M |
| YoY Change | 54.55% | -112.27% | -111.2% |
| Net Earnings / Revenue | 2.67% | 1.46% | 1.17% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $191.0K | $93.48K | $124.6K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 35.46M shares | 35.46M shares | 35.35M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% | |
| Cash & Equivalents | $31.00K | $13.00K | $42.00K |
| Short-Term Investments | |||
| Other Short-Term Assets | $5.718M | $6.344M | $6.772M |
| YoY Change | -15.56% | -38.14% | -7.9% |
| Inventory | $75.87M | $91.80M | $88.72M |
| Prepaid Expenses | |||
| Receivables | $74.40M | $63.90M | $134.2M |
| Other Receivables | $11.10M | $13.30M | $17.50M |
| Total Short-Term Assets | $167.8M | $175.3M | $287.8M |
| YoY Change | -41.68% | -39.32% | -3.27% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $983.2M | $989.9M | $998.3M |
| YoY Change | -1.51% | -3.47% | 59.88% |
| Goodwill | $23.80M | $23.80M | $23.80M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $132.3M | $132.5M | $134.5M |
| YoY Change | -1.65% | -2.04% | 4.54% |
| Other Assets | $58.31M | $64.90M | $81.47M |
| YoY Change | -28.42% | -20.34% | 925.62% |
| Total Long-Term Assets | $1.213B | $1.226B | $1.253B |
| YoY Change | -3.22% | -5.67% | 56.54% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $167.8M | $175.3M | $287.8M |
| Total Long-Term Assets | $1.213B | $1.226B | $1.253B |
| Total Assets | $1.380B | $1.401B | $1.541B |
| YoY Change | -10.41% | -11.79% | 40.34% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $81.18M | $69.58M | $125.3M |
| YoY Change | -35.23% | -42.03% | -12.33% |
| Accrued Expenses | $11.90M | $6.300M | $14.30M |
| YoY Change | -16.78% | 12.5% | 5.93% |
| 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 | $119.2M | $103.3M | $163.6M |
| YoY Change | -27.15% | -37.49% | -7.37% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $865.0M | $876.4M | $888.9M |
| YoY Change | -2.69% | -3.7% | 34.95% |
| Other Long-Term Liabilities | $2.217M | $2.193M | $2.668M |
| YoY Change | -16.9% | -30.91% | 20.23% |
| Total Long-Term Liabilities | $867.2M | $878.6M | $891.6M |
| YoY Change | -2.73% | 27581.1% | 34.9% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $119.2M | $103.3M | $163.6M |
| Total Long-Term Liabilities | $867.2M | $878.6M | $891.6M |
| Total Liabilities | $986.6M | $981.9M | $1.055B |
| YoY Change | -6.5% | -8.96% | 25.99% |
| 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 | $393.9M | $419.6M | $485.7M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.380B | $1.401B | $1.541B |
| YoY Change | -10.41% | -11.79% | 40.34% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $6.800M | $3.300M | $4.400M |
| YoY Change | 54.55% | -112.27% | -111.2% |
| Depreciation, Depletion And Amortization | $23.60M | $23.34M | $24.50M |
| YoY Change | -3.67% | 41.79% | 87.02% |
| Cash From Operating Activities | $69.60M | $8.900M | $62.60M |
| YoY Change | 11.18% | -72.27% | 25.2% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$25.70M | -$12.10M | -$25.80M |
| YoY Change | -0.39% | -30.06% | 9.32% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $500.0K | $1.200M | -$2.500M |
| YoY Change | -120.0% | -101.2% | -162.5% |
| Cash From Investing Activities | -$25.20M | -$10.80M | -$28.20M |
| YoY Change | -10.64% | -90.81% | 43.15% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -44.40M | 1.900M | -37.30M |
| YoY Change | 19.03% | -97.78% | 170.29% |
| NET CHANGE | |||
| Cash From Operating Activities | 69.60M | 8.900M | 62.60M |
| Cash From Investing Activities | -25.20M | -10.80M | -28.20M |
| Cash From Financing Activities | -44.40M | 1.900M | -37.30M |
| Net Change In Cash | -0.000000007451 | 0.000000005821 | -2.900M |
| YoY Change | -100.0% | -100.0% | -117.58% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $69.60M | $8.900M | $62.60M |
| Capital Expenditures | -$25.70M | -$12.10M | -$25.80M |
| Free Cash Flow | $95.30M | $21.00M | $88.40M |
| YoY Change | 7.81% | -57.49% | 20.11% |
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9270000 | USD | |
| CY2014Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
42239000 | USD |
| mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
137074000 | USD | |
| CY2015Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
28237000 | USD |
| mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
87977000 | USD | |
| CY2014Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
9174000 | USD |
| mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
25571000 | USD | |
| CY2015Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
3227000 | USD |
| mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
14261000 | USD | |
| CY2014Q3 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
47735000 | USD |
| mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
153451000 | USD | |
| CY2015Q3 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
33329000 | USD |
| mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
102901000 | USD | |
| CY2014Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
19045000 | USD |
| mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
55798000 | USD | |
| CY2015Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
15091000 | USD |
| mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
58626000 | USD | |
| CY2014Q3 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
31880000 | USD |
| mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
97848000 | USD | |
| CY2015Q3 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
33578000 | USD |
| mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
100828000 | USD | |
| CY2014Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
134173000 | USD |
| CY2015Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
63881000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
125332000 | USD |
| CY2015Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
69584000 | USD |
| CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1174000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16542000 | USD |
| CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3006000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42000 | USD |
| CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13000 | USD |
| CY2015Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
788000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
345397000 | USD |
| CY2015Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
393035000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1620000 | USD |
| CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
488000 | 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
|
5415000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4142000 | USD | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
1540801000 | USD |
| CY2015Q3 | us-gaap |
Assets
Assets
|
1401435000 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
287751000 | USD |
| CY2015Q3 | us-gaap |
Assets Current
AssetsCurrent
|
175342000 | USD |
| CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
15852000 | USD |
| CY2015Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
15834000 | USD |
| CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
40488000 | USD |
| CY2015Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4208000 | USD | |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4389000 | USD | |
| CY2014Q4 | us-gaap |
Cash
Cash
|
42000 | USD |
| CY2015Q3 | us-gaap |
Cash
Cash
|
13000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13536000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-29000 | 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
|
-6494000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1352000 | USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
286908000 | USD |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
997644000 | USD | |
| CY2015Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
135090000 | USD |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
490701000 | USD | |
| CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
360809000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
1206437000 | USD | |
| CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
212401000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
724344000 | USD | |
| CY2014Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16457000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44277000 | USD | |
| CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23335000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68737000 | USD | |
| CY2014Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
| CY2015Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
358000 | USD |
| CY2015Q3 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
2937000 | USD |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3125000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
134506000 | USD |
| CY2015Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
132458000 | USD |
| CY2014Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
14512000 | USD |
| CY2015Q3 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
11164000 | USD |
| CY2014Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
| CY2015Q3 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
| CY2014Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
4872000 | USD |
| CY2015Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2447000 | USD |
| CY2014Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
29096000 | USD |
| CY2015Q3 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
20442000 | USD |
| CY2014Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
27820000 | USD |
| CY2015Q3 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
39383000 | USD |
| CY2014Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3291000 | USD |
| CY2015Q3 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3193000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1498000 | 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 |
| CY2015Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
3360000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12125000 | USD |
| CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29558000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
72171000 | USD |
| CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
55831000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-600000 | USD | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-7800000 | 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
|
-1751000 | USD | |
| CY2014Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2015Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
728000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
728000 | USD | |
| CY2015Q3 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
55000 | USD |
| CY2014Q2 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
3049000 | USD |
| CY2014Q3 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
918000 | USD |
| CY2014Q3 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
2599000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
| CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
| CY2014Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3445000 | USD |
| us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3445000 | USD | |
| CY2015Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
| us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD | |
| CY2014Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-26905000 | USD |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-16078000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
3330000 | USD |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
31539000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-25738000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-25438000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-13030000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3330000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
30324000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3589000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12076000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3530000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31138000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.78 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.44 | ||
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.02 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.52 | ||
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.78 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.44 | ||
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.02 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.52 | ||
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1167000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3048000 | USD | |
| CY2015Q3 | 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 | |
| CY2014Q3 | 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
|
-0.10 | ||
| CY2015Q3 | 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 | ||
| CY2014Q3 | 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
|
-0.10 | ||
| CY2015Q3 | 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 | ||
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2655000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4297000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2363000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5752000 | USD | |
| CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
954000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
814000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-32345000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-69967000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-28426000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-59124000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-202000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-386000 | USD | |
| us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-489000 | USD | |
| us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-358000 | USD | |
| us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
2482000 | USD | |
| us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-3348000 | USD | |
| us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
9117000 | USD | |
| us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1935000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
21793000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3134000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-7214000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-8490000 | USD | |
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1219000 | USD | |
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-354000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-1115000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
999000 | USD | |
| CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11459000 | USD |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
340000 | USD | |
| CY2014Q3 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
0 | USD |
| us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
7767000 | USD | |
| CY2015Q3 | 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 |
| CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
981866000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1540801000 | USD |
| CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1401435000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
163575000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-34351000 | USD | |
| CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11994000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-32465000 | USD | |
| CY2014Q3 | us-gaap |
Interest Paid
InterestPaid
|
17346000 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
35770000 | USD | |
| CY2015Q3 | us-gaap |
Interest Paid
InterestPaid
|
18017000 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
39121000 | USD | |
| CY2014Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
234000 | USD |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
957000 | USD | |
| CY2015Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
427000 | USD |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1522000 | USD | |
| CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10996000 | USD |
| CY2015Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3775000 | USD |
| CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
88718000 | USD |
| CY2015Q3 | us-gaap |
Inventory Net
InventoryNet
|
91803000 | USD |
| CY2015Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
103268000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
385077000 | USD |
| CY2015Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
361338000 | USD |
| CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| CY2014Q2 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| CY2014Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| CY2014Q3 | 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 | ||
| CY2015Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
35456612 | shares |
| CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
888887000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
876405000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
888887000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
876405000 | USD |
| CY2014Q3 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
5764000 | USD |
| us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
5764000 | USD | |
| CY2015Q3 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
17120000 | USD |
| us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
50171000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
229927000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-296464000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-39892000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
53001000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
112984000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
59495000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114371000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-296464000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1358000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
114336000 | USD | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.54 | ||
| CY2014Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-38619000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-67753000 | USD | |
| CY2015Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8504000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-25228000 | USD | |
| CY2014Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15852000 | USD |
| CY2015Q3 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
15834000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-16078000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
31539000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-539000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-322000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
3959000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
12310000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-26304000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-15723000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-645000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
19102000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.82 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.54 | ||
| CY2015Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.02 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.54 | ||
| CY2014Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.82 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.54 | ||
| CY2015Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.02 | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
| CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
47283000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
137294000 | USD | |
| CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
45310000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
138399000 | USD | |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13181000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55677000 | USD | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12034000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56366000 | USD | |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21801000 | USD |
| CY2015Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
12845000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6772000 | USD |
| CY2015Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6344000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7079000 | USD |
| CY2015Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7151000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
81465000 | USD |
| CY2015Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
64896000 | USD |
| CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2215000 | USD |
| CY2015Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1914000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2668000 | USD |
| CY2015Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2193000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
757000 | USD | |
| CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
287000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
170000 | USD | |
| CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
399000 | USD |
| CY2014Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
347000 | USD |
| us-gaap |
Other Operating Income
OtherOperatingIncome
|
401000 | USD | |
| CY2015Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-1586000 | USD |
| us-gaap |
Other Operating Income
OtherOperatingIncome
|
-1763000 | USD | |
| CY2014Q4 | us-gaap |
Partners Capital
PartnersCapital
|
485671000 | USD |
| CY2015Q3 | us-gaap |
Partners Capital
PartnersCapital
|
419569000 | USD |
| us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
6995000 | USD | |
| us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
55000 | USD | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
67979000 | USD | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
99946000 | USD | |
| CY2014Q3 | us-gaap |
Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
|
45000000 | USD |
| us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
331571000 | USD | |
| us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-330000 | USD | |
| CY2014Q2 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
143431000 | USD |
| CY2014Q3 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
122587000 | USD |
| us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
277000 | USD | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
589000 | USD | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1080000 | USD | |
| us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
506408 | shares | |
| us-gaap |
Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
|
0 | shares | |
| 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 Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
67979000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
99946000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
382000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
287000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
100046000 | 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 | |
| CY2014Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17375000 | USD |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
62522000 | USD | |
| CY2015Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12718000 | USD |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
46266000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
58522000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
40123000 | USD | |
| CY2014Q3 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
982000 | USD |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2323000 | USD | |
| CY2015Q3 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3400000 | USD |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
7800000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21336000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1426250000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
209000000 | USD | |
| us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
6995000 | 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
|
1985000 | USD | |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1343674000 | USD |
| CY2015Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1382972000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
998277000 | USD |
| CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
989937000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1458096000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
224310000 | USD | |
| CY2014Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
312126000 | USD |
| us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1082955000 | USD | |
| CY2015Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
153256000 | USD |
| us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
562248000 | USD | |
| CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
377088000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1265158000 | USD | |
| CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
226021000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
782473000 | USD | |
| CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10161000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
27222000 | USD | |
| CY2015Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8666000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26507000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
589000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1080000 | USD | |
| CY2015Q3 | 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 |
| CY2015Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6496000 | USD |
| us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-30102000 | USD | |
| us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD | |
| CY2014Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
32242571 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
29271205 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35307583 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35308990 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
32243000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
29271000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35308000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35369000 | shares | |
| us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
59976 | shares |
