2016 Q2 Form 10-Q Financial Statement
#000117633416000200 Filed on April 28, 2016
Income Statement
| Concept | 2016 Q2 | 2016 Q1 | 2015 Q1 |
|---|---|---|---|
| Revenue | $190.3M | $225.6M | $307.9M |
| YoY Change | -24.73% | -26.73% | -36.78% |
| Cost Of Revenue | $103.2M | $129.9M | $203.8M |
| YoY Change | -32.01% | -36.26% | -48.44% |
| Gross Profit | $87.14M | $95.71M | $104.1M |
| YoY Change | -13.81% | -8.06% | 13.48% |
| Gross Profit Margin | 45.78% | 42.42% | 33.81% |
| Selling, General & Admin | $8.144M | $8.171M | $8.806M |
| YoY Change | -9.86% | -7.21% | 4.14% |
| % of Gross Profit | 9.35% | 8.54% | 8.46% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $22.09M | $22.05M | $22.72M |
| YoY Change | -2.63% | -2.94% | 66.93% |
| % of Gross Profit | 25.35% | 23.04% | 21.82% |
| Operating Expenses | $40.82M | $41.23M | $45.31M |
| YoY Change | -14.57% | -8.99% | 5.61% |
| Operating Profit | $10.26M | $24.34M | $24.70M |
| YoY Change | -47.75% | -1.47% | 0.83% |
| Interest Expense | -$11.40M | -$8.400M | -$8.800M |
| YoY Change | 37.35% | -4.55% | -176.85% |
| % of Operating Profit | -111.15% | -34.51% | -35.62% |
| Other Income/Expense, Net | -$11.28M | -$8.373M | -$8.369M |
| YoY Change | 34.96% | 0.05% | -29.16% |
| Pretax Income | -$1.020M | $15.97M | $16.33M |
| YoY Change | -109.05% | -2.25% | 28.77% |
| Income Tax | $191.0K | $51.00K | $300.0K |
| % Of Pretax Income | 0.32% | 1.84% | |
| Net Earnings | -$1.211M | $15.91M | $17.25M |
| YoY Change | -111.01% | -7.73% | 46.23% |
| Net Earnings / Revenue | -0.64% | 7.05% | 5.6% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$33.99K | $449.2K | $485.9K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 35.45M shares | 35.45M shares | 35.45M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2016 Q2 | 2016 Q1 | 2015 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Cash & Equivalents | $28.00K | $46.00K | $37.00K |
| Short-Term Investments | |||
| Other Short-Term Assets | $5.129M | $4.689M | $6.709M |
| YoY Change | -32.92% | -30.11% | -13.25% |
| Inventory | $90.64M | $57.90M | $68.56M |
| Prepaid Expenses | |||
| Receivables | $50.40M | $59.20M | $94.50M |
| Other Receivables | $8.100M | $12.60M | $12.50M |
| Total Short-Term Assets | $154.2M | $134.9M | $183.0M |
| YoY Change | -9.49% | -26.3% | -29.01% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $969.1M | $980.5M | $999.8M |
| YoY Change | -2.82% | -1.94% | 58.09% |
| Goodwill | $19.66M | $23.80M | $23.80M |
| YoY Change | -17.41% | 0.0% | 0.0% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $130.5M | $131.5M | $134.1M |
| YoY Change | -2.26% | -2.0% | 3.72% |
| Other Assets | $53.28M | $57.33M | $76.35M |
| YoY Change | -25.64% | -24.91% | 743.84% |
| Total Long-Term Assets | $1.187B | $1.208B | $1.249B |
| YoY Change | -4.32% | -3.29% | 54.25% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $154.2M | $134.9M | $183.0M |
| Total Long-Term Assets | $1.187B | $1.208B | $1.249B |
| Total Assets | $1.342B | $1.343B | $1.432B |
| YoY Change | -4.94% | -6.23% | 34.15% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $81.84M | $65.39M | $82.95M |
| YoY Change | -0.14% | -21.17% | -35.27% |
| Accrued Expenses | $14.10M | $6.400M | $5.500M |
| YoY Change | -3.42% | 16.36% | -53.78% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $0.00 | ||
| YoY Change | |||
| Total Short-Term Liabilities | $116.4M | $89.76M | $110.4M |
| YoY Change | -3.39% | -18.73% | -33.38% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $878.9M | $873.6M | $849.4M |
| YoY Change | 4.61% | 2.85% | 31.93% |
| Other Long-Term Liabilities | $2.551M | $2.514M | $2.332M |
| YoY Change | 12.18% | 7.8% | 17.72% |
| Total Long-Term Liabilities | $2.551M | $2.514M | $851.7M |
| YoY Change | -99.7% | -99.7% | 42893.39% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $116.4M | $89.76M | $110.4M |
| Total Long-Term Liabilities | $2.551M | $2.514M | $851.7M |
| Total Liabilities | $997.8M | $965.9M | $962.1M |
| YoY Change | 3.63% | 0.39% | 18.56% |
| 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 | $343.9M | $377.1M | $470.0M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.342B | $1.343B | $1.432B |
| YoY Change | -4.94% | -6.23% | 34.15% |
Cashflow Statement
| Concept | 2016 Q2 | 2016 Q1 | 2015 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$1.211M | $15.91M | $17.25M |
| YoY Change | -111.01% | -7.73% | 46.23% |
| Depreciation, Depletion And Amortization | $22.09M | $22.05M | $22.72M |
| YoY Change | -2.63% | -2.94% | 66.93% |
| Cash From Operating Activities | $29.50M | $45.31M | $46.74M |
| YoY Change | -48.61% | -3.08% | 27.98% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$10.50M | $17.30M | $12.93M |
| YoY Change | -30.46% | 33.81% | -22.32% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$9.100M | -$3.000M | $0.00 |
| YoY Change | -1920.0% | -100.0% | |
| Cash From Investing Activities | -$1.100M | -$20.33M | $26.86M |
| YoY Change | -92.52% | -175.69% | -257.45% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $330.0K | $0.00 | |
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | $86.20M | $72.00M | |
| YoY Change | 19.72% | -20.88% | |
| Cash From Financing Activities | -28.40M | -$24.97M | -$73.60M |
| YoY Change | -33.49% | -66.08% | 132.64% |
| NET CHANGE | |||
| Cash From Operating Activities | 29.50M | $45.31M | $46.74M |
| Cash From Investing Activities | -1.100M | -$20.33M | $26.86M |
| Cash From Financing Activities | -28.40M | -$24.97M | -$73.60M |
| Net Change In Cash | 0.000000002095 | $15.00K | -$5.000K |
| YoY Change | -128.13% | -400.0% | -99.96% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $29.50M | $45.31M | $46.74M |
| Capital Expenditures | -$10.50M | $17.30M | $12.93M |
| Free Cash Flow | $40.00M | $28.01M | $33.82M |
| YoY Change | -44.83% | -17.18% | 70.09% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2016Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2016Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
43000 | USD |
| CY2015Q1 | mmlp |
Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
|
3939000 | USD |
| CY2016Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
| CY2016Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
| CY2016Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-03-31 | |
| CY2016Q1 | dei |
Document Type
DocumentType
|
10-Q | |
| CY2016Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | |
| CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
35454962 | shares |
| CY2016Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2016Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
MARTIN MIDSTREAM PARTNERS LP | |
| CY2016Q1 | mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
750000 | USD |
| CY2015Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
82000 | USD |
| CY2016Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
77000 | USD |
| CY2015Q1 | mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
0 | USD |
| CY2016Q1 | mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
1215000 | USD |
| CY2015Q1 | mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
0 | USD |
| CY2016Q1 | mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
160000 | USD |
| CY2015Q1 | mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
625000 | USD |
| CY2016Q1 | mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
630000 | USD |
| CY2015Q1 | mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | USD |
| CY2016Q1 | mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
-750000 | USD |
| CY2015Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
67000 | USD |
| CY2016Q1 | mmlp |
Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
|
4211000 | USD |
| CY2015Q1 | mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
12031000 | USD |
| CY2016Q1 | mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
11660000 | USD |
| CY2015Q1 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
|
299000 | USD |
| CY2016Q1 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
|
0 | USD |
| CY2015Q1 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
912000 | USD |
| CY2016Q1 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
0 | USD |
| CY2015Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
125000 | USD |
| CY2016Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-2811000 | USD |
| CY2015Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-2814000 | USD |
| CY2016Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-49000 | USD |
| CY2016Q1 | mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | |
| CY2015Q1 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
20636000 | USD |
| CY2016Q1 | mmlp |
Marine Transportation Revenue
MarineTransportationRevenue
|
16346000 | USD |
| CY2015Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6745000 | USD |
| CY2016Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6411000 | USD |
| CY2015Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
111000 | USD |
| CY2016Q1 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
133000 | USD |
| CY2015Q1 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
137707000 | USD |
| CY2016Q1 | mmlp |
Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
|
78544000 | USD |
| CY2015Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
6918000 | USD |
| CY2016Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
3385000 | USD |
| CY2015Q1 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
146303000 | USD |
| CY2016Q1 | mmlp |
Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
|
91091000 | USD |
| CY2015Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
20400000 | USD |
| CY2016Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17357000 | USD |
| CY2014Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
485671000 | USD |
| CY2015Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
470020000 | USD |
| CY2015Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
393879000 | USD |
| CY2016Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
377080000 | USD |
| CY2015Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1468000 | USD |
| CY2016Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
991000 | USD |
| CY2015Q1 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
-145000 | USD |
| CY2016Q1 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
0 | USD |
| CY2015Q4 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
12732000 | USD |
| CY2016Q1 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
9921000 | USD |
| CY2015Q4 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
1050000 | USD |
| CY2016Q1 | mmlp |
Product Exchange Receivables
ProductExchangeReceivables
|
1001000 | USD |
| CY2015Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1589000 | USD |
| CY2016Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
700000 | USD |
| CY2015Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5994000 | USD |
| CY2016Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5432000 | USD |
| CY2016Q1 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
| CY2015Q4 | mmlp |
Sulfur
Sulfur
|
13812000 | USD |
| CY2016Q1 | mmlp |
Sulfur
Sulfur
|
11327000 | USD |
| CY2015Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
19400000 | USD |
| CY2016Q1 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
15692000 | USD |
| CY2015Q1 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
36023000 | USD |
| CY2016Q1 | mmlp |
Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
|
27524000 | USD |
| CY2015Q1 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
50047000 | USD |
| CY2016Q1 | mmlp |
Sulfur Services Product Revenue
SulfurServicesProductRevenue
|
39475000 | USD |
| CY2015Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3624000 | USD |
| CY2016Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3812000 | USD |
| CY2015Q1 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
3090000 | USD |
| CY2016Q1 | mmlp |
Sulfur Services Revenue
SulfurServicesRevenue
|
2700000 | USD |
| CY2015Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
30082000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
|
23832000 | USD |
| CY2015Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
5402000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
3385000 | USD |
| CY2015Q1 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
34993000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
|
28191000 | USD |
| CY2015Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20474000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20958000 | USD |
| CY2015Q1 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
33797000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
|
31705000 | USD |
| CY2015Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
74355000 | USD |
| CY2016Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
59218000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
81180000 | USD |
| CY2016Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
65390000 | USD |
| CY2015Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
985000 | USD |
| CY2016Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1036000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
404574000 | USD |
| CY2016Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
417106000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
430000 | USD |
| CY2016Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
398000 | USD |
| CY2015Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
868000 | USD |
| CY2016Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
715000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
1380473000 | USD |
| CY2016Q1 | us-gaap |
Assets
Assets
|
1342960000 | USD |
| CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
167825000 | USD |
| CY2016Q1 | us-gaap |
Assets Current
AssetsCurrent
|
134881000 | USD |
| CY2015Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4901000 | USD |
| CY2016Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3292000 | USD |
| CY2015Q4 | us-gaap |
Cash
Cash
|
31000 | USD |
| CY2016Q1 | us-gaap |
Cash
Cash
|
46000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42000 | USD |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46000 | USD |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15000 | USD |
| CY2015Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
41250000 | USD |
| CY2016Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2015Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1580000 | USD |
| CY2016Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
203812000 | USD |
| CY2016Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
129900000 | USD |
| CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
280641000 | USD |
| CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
201351000 | USD |
| CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22717000 | USD |
| CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22048000 | USD |
| CY2015Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
675000 | USD |
| CY2016Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
465000 | USD |
| CY2015Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
206000 | USD |
| CY2016Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
0 | USD |
| CY2015Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
10126000 | USD |
| CY2016Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
11558000 | USD |
| CY2015Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
| CY2016Q1 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15000000 | USD |
| CY2016Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2500000 | USD |
| CY2015Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-12000 | USD |
| CY2016Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
84000 | USD |
| CY2015Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
5738000 | USD |
| CY2016Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3098000 | USD |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1389000 | USD |
| CY2016Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2710000 | USD |
| CY2015Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18675000 | USD |
| CY2016Q1 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18359000 | USD |
| CY2015Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
20959000 | USD |
| CY2016Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
9439000 | USD |
| CY2015Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3024000 | USD |
| CY2016Q1 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3087000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1060000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1337000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
132292000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
131469000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
32842000 | USD |
| CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
37540000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
50452000 | USD |
| CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
48136000 | USD |
| CY2015Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2100000 | USD |
| CY2015Q1 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
55000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
| CY2016Q1 | us-gaap |
Goodwill
Goodwill
|
23802000 | USD |
| CY2015Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
17248000 | USD |
| CY2016Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
15914000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16033000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
15914000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16333000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15965000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.34 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.34 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1215000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.03 | |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.03 | |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.00 | |
| CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1740000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1677000 | USD |
| CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-39716000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-15136000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-46504000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-13078000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
300000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
51000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
625000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
2001000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-2243000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
1432000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
1620000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-2640000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-20203000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17966000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-12345000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-8223000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-184000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1142000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
339000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
419000 | USD |
| CY2015Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10546000 | USD |
| CY2016Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10112000 | USD |
| CY2015Q1 | us-gaap |
Interest Paid
InterestPaid
|
18089000 | USD |
| CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
17359000 | USD |
| CY2015Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
525000 | USD |
| CY2016Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
324000 | USD |
| CY2015Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10365000 | USD |
| CY2016Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3570000 | USD |
| CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
75870000 | USD |
| CY2016Q1 | us-gaap |
Inventory Net
InventoryNet
|
57904000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
986594000 | USD |
| CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
965880000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1380473000 | USD |
| CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1342960000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
119168000 | USD |
| CY2016Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
89755000 | USD |
| CY2015Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| CY2016Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| CY2016Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
| CY2016Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
35454962 | shares |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
865003000 | USD |
| CY2016Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
873611000 | USD |
| CY2015Q1 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
16487000 | USD |
| CY2016Q1 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
16097000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-73604000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24965000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
26855000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20326000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14395000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-20326000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46744000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
45306000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
48324000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
45306000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17248000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15914000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
4238000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
4211000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
12943000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
11660000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.37 | |
| CY2016Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
| CY2015Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.37 | |
| CY2016Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
| CY2015Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8369000 | USD |
| CY2016Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8373000 | USD |
| CY2016Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
| CY2016Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
| CY2015Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
45306000 | USD |
| CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
41232000 | USD |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24702000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24338000 | USD |
| CY2015Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
18533000 | USD |
| CY2016Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
10310000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5718000 | USD |
| CY2016Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4689000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6044000 | USD |
| CY2016Q1 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6498000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
58314000 | USD |
| CY2016Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
57332000 | USD |
| CY2015Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1818000 | USD |
| CY2016Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2698000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2217000 | USD |
| CY2016Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2514000 | USD |
| CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
437000 | USD |
| CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
62000 | USD |
| CY2015Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-10000 | USD |
| CY2016Q1 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
84000 | USD |
| CY2015Q4 | us-gaap |
Partners Capital
PartnersCapital
|
393879000 | USD |
| CY2016Q1 | us-gaap |
Partners Capital
PartnersCapital
|
377080000 | USD |
| CY2015Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
55000 | USD |
| CY2015Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
33208000 | USD |
| CY2016Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
33355000 | USD |
| CY2015Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-145000 | USD |
| CY2015Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
399000 | USD |
| CY2016Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
222000 | USD |
| CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
330000 | USD |
| CY2015Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
306000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
30000 | USD |
| CY2015Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
33208000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
33355000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2150000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
19296000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
15577000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12927000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17298000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
32000000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
94200000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
55000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD |
| CY2016Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
330000 | USD |
| CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35317197 | shares |
| CY2015Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
113000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1387814000 | USD |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1397582000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
983240000 | USD |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
980476000 | USD |
| CY2015Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
72000000 | USD |
| CY2016Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
86200000 | USD |
| CY2015Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
231343000 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
158757000 | USD |
| CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
305353000 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
225605000 | USD |
| CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8806000 | USD |
| CY2016Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8171000 | USD |
| CY2015Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
399000 | USD |
| CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
222000 | USD |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
| CY2015Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6668000 | USD |
| CY2016Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3897000 | USD |
| CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35317000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35354207 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35354000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35360000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35366000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
42892 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
11483 | shares |
