2016 Q4 Form 10-Q Financial Statement
#000117633416000251 Filed on October 26, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
Revenue | $236.9M | $174.5M | $226.0M |
YoY Change | -6.87% | -22.78% | -42.47% |
Cost Of Revenue | $149.4M | $95.71M | $135.1M |
YoY Change | -0.86% | -29.15% | -52.92% |
Gross Profit | $87.50M | $78.83M | $90.93M |
YoY Change | -15.62% | -13.31% | -14.21% |
Gross Profit Margin | 36.94% | 45.16% | 40.23% |
Selling, General & Admin | $10.00M | $8.049M | $8.666M |
YoY Change | -2.91% | -7.12% | -14.71% |
% of Gross Profit | 11.43% | 10.21% | 9.53% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $25.80M | $22.13M | $23.34M |
YoY Change | 9.32% | -5.17% | 41.79% |
% of Gross Profit | 29.49% | 28.07% | 25.66% |
Operating Expenses | $31.50M | $39.49M | $45.31M |
YoY Change | -60.28% | -12.85% | -4.17% |
Operating Profit | $28.89M | $9.176M | $12.03M |
YoY Change | 109.53% | -23.75% | -8.7% |
Interest Expense | -$15.70M | -$10.70M | -$9.600M |
YoY Change | 106.58% | 11.46% | 9.09% |
% of Operating Profit | -54.35% | -116.61% | -79.77% |
Other Income/Expense, Net | $200.0K | -$9.929M | -$8.504M |
YoY Change | -50.0% | 16.76% | -77.98% |
Pretax Income | $13.50M | -$753.0K | $3.530M |
YoY Change | 90.14% | -121.33% | -113.88% |
Income Tax | $300.0K | $180.0K | $200.0K |
% Of Pretax Income | 2.22% | 5.67% | |
Net Earnings | $17.88M | -$933.0K | $3.300M |
YoY Change | 162.97% | -128.27% | -112.27% |
Net Earnings / Revenue | 7.55% | -0.53% | 1.46% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $505.6K | -$25.50K | $93.48K |
COMMON SHARES | |||
Basic Shares Outstanding | 35.45M shares | 35.45M shares | 35.46M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cash & Equivalents | $15.00K | $10.00K | $13.00K |
Short-Term Investments | |||
Other Short-Term Assets | $3.296M | $4.439M | $6.344M |
YoY Change | -42.36% | -30.03% | -38.14% |
Inventory | $82.63M | $107.5M | $91.80M |
Prepaid Expenses | |||
Receivables | $80.50M | $46.30M | $63.90M |
Other Receivables | $11.80M | $8.400M | $13.30M |
Total Short-Term Assets | $194.0M | $239.9M | $175.3M |
YoY Change | 15.6% | 36.81% | -39.32% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $845.7M | $889.4M | $989.9M |
YoY Change | -13.99% | -10.15% | -3.47% |
Goodwill | $17.30M | $17.30M | $23.80M |
YoY Change | -27.33% | -27.33% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $129.5M | $129.8M | $132.5M |
YoY Change | -2.11% | -2.01% | -2.04% |
Other Assets | $44.87M | $48.95M | $64.90M |
YoY Change | -23.05% | -24.57% | -20.34% |
Total Long-Term Assets | $1.052B | $1.100B | $1.226B |
YoY Change | -13.22% | -10.25% | -5.67% |
TOTAL ASSETS | |||
Total Short-Term Assets | $194.0M | $239.9M | $175.3M |
Total Long-Term Assets | $1.052B | $1.100B | $1.226B |
Total Assets | $1.246B | $1.340B | $1.401B |
YoY Change | -9.71% | -4.36% | -11.79% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $70.25M | $60.46M | $69.58M |
YoY Change | -13.47% | -13.11% | -42.03% |
Accrued Expenses | $12.30M | $6.300M | $6.300M |
YoY Change | 3.36% | 0.0% | 12.5% |
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 | $117.6M | $113.5M | $103.3M |
YoY Change | -1.34% | 9.9% | -37.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $808.1M | $913.5M | $876.4M |
YoY Change | -6.58% | 4.23% | -3.7% |
Other Long-Term Liabilities | $8.676M | $2.435M | $2.193M |
YoY Change | 291.34% | 11.04% | -30.91% |
Total Long-Term Liabilities | $816.8M | $2.435M | $878.6M |
YoY Change | -5.82% | -99.72% | 27581.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $117.6M | $113.5M | $103.3M |
Total Long-Term Liabilities | $816.8M | $2.435M | $878.6M |
Total Liabilities | $934.4M | $1.029B | $981.9M |
YoY Change | -5.29% | 4.84% | -8.96% |
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 | $312.0M | $310.9M | $419.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.246B | $1.340B | $1.401B |
YoY Change | -9.71% | -4.36% | -11.79% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $17.88M | -$933.0K | $3.300M |
YoY Change | 162.97% | -128.27% | -112.27% |
Depreciation, Depletion And Amortization | $25.80M | $22.13M | $23.34M |
YoY Change | 9.32% | -5.17% | 41.79% |
Cash From Operating Activities | $49.10M | -$13.10M | $8.900M |
YoY Change | -29.45% | -247.19% | -72.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$8.600M | -$4.100M | -$12.10M |
YoY Change | -66.54% | -66.12% | -30.06% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $82.50M | $15.40M | $1.200M |
YoY Change | 16400.0% | 1183.33% | -101.2% |
Cash From Investing Activities | $73.90M | $11.30M | -$10.80M |
YoY Change | -393.25% | -204.63% | -90.81% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -123.0M | 1.700M | 1.900M |
YoY Change | 177.03% | -10.53% | -97.78% |
NET CHANGE | |||
Cash From Operating Activities | 49.10M | -13.10M | 8.900M |
Cash From Investing Activities | 73.90M | 11.30M | -10.80M |
Cash From Financing Activities | -123.0M | 1.700M | 1.900M |
Net Change In Cash | 0.00000008196 | -100.0K | 0.000000005821 |
YoY Change | -1200.0% | -1717986918400182.0% | -100.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $49.10M | -$13.10M | $8.900M |
Capital Expenditures | -$8.600M | -$4.100M | -$12.10M |
Free Cash Flow | $57.70M | -$9.000M | $21.00M |
YoY Change | -39.45% | -142.86% | -57.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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|
false | ||
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Current Fiscal Year End Date
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Q3 | ||
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2016 | ||
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|
8049000 | USD |
CY2015Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8666000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24364000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26507000 | USD | |
CY2016Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2015Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4145000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22129000 | USD |
CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23335000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66266000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68737000 | USD | |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
165374000 | USD |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
212401000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
545138000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
724344000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43770000 | USD | |
CY2016Q3 | mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
13000 | USD |
CY2015Q3 | mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-1586000 | USD |
mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-1582000 | USD | |
mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-1763000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9176000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12034000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56366000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1120000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2363000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3602000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5752000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11779000 | USD |
CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11994000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-34046000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-32465000 | USD | |
CY2016Q3 | 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
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
728000 | USD | |
CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
730000 | USD |
CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
399000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
866000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
757000 | USD | |
CY2016Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9929000 | USD |
CY2015Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8504000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29578000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-25228000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-753000 | 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
|
14192000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31138000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180000 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
814000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-933000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3330000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13770000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
30324000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | 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
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1215000 | 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
|
11232000 | USD | |
CY2016Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20649000 | USD |
CY2015Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
15091000 | USD |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
62197000 | USD | |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
58626000 | USD | |
CY2016Q3 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4861000 | USD |
CY2015Q3 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6552000 | USD |
CY2016Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-933000 | USD |
CY2015Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
3330000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
13770000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
31539000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-18000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
3959000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
8062000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
12310000 | USD | |
CY2016Q3 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-3000 | USD |
CY2015Q3 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
16000 | USD |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
36000 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
127000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-912000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-645000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5672000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
19102000 | USD | |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
17308000 | USD | |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
19919000 | USD | |
CY2016Q3 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
132000 | USD |
CY2015Q3 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
0 | USD |
mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
574000 | USD | |
mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
0 | USD | |
CY2016Q3 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
723000 | USD |
CY2015Q3 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1731000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
2391000 | USD | |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
5079000 | USD | |
CY2016Q3 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
2946000 | USD |
CY2015Q3 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
6470000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
10829000 | USD | |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
20198000 | USD | |
CY2016Q3 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3678000 | USD |
CY2015Q3 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3387000 | USD |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
11300000 | USD | |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
10629000 | USD | |
CY2016Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
3766000 | USD |
mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
14261000 | USD | |
CY2016Q3 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17810000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
58605000 | USD | |
CY2016Q3 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5748000 | USD |
CY2015Q3 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
19290000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
53255000 | USD | |
CY2015Q3 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5922000 | USD |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
18091000 | USD | |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
17765000 | USD | |
CY2016Q3 | mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
-912000 | USD |
CY2015Q3 | mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
-645000 | USD |
mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
5672000 | USD | |
mmlp |
Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
|
18366000 | USD | |
CY2016Q3 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
0 | USD |
CY2015Q3 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
0 | USD |
mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
0 | USD | |
mmlp |
Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
|
736000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-912000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-645000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5672000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
19102000 | USD | |
CY2016Q3 | mmlp |
Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
|
-18000 | USD |
CY2015Q3 | mmlp |
Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
|
3959000 | USD |
mmlp |
Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
|
8062000 | USD | |
mmlp |
Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
|
11836000 | USD | |
CY2016Q3 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
|
0 | USD |
CY2015Q3 | mmlp |
Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
|
0 | USD |
mmlp |
Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
|
0 | USD | |
mmlp |
Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
|
474000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-18000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
3959000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
8062000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
12310000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.03 | |
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
|
0.16 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.52 | ||
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0 | |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.02 | ||
CY2016Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.03 | |
CY2015Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.02 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.16 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.54 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.54 | ||
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35346000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35308000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35358000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35309000 | shares | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.03 | |
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
|
0.16 | ||
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.52 | ||
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0 | |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.02 | ||
CY2016Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.03 | |
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
|
0.16 | ||
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35346000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35308000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35381000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35369000 | shares | |
CY2014Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
485671000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31539000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-330000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
55000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
99946000 | USD | |
mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1500000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1080000 | USD | |
CY2015Q3 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
419569000 | USD |
CY2015Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
393879000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
13770000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-28000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
100090000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
712000 | USD | |
mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
3000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
330000 | USD | |
CY2016Q3 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
310913000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
13770000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31539000 | USD | |
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 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13770000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
30324000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66266000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68737000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2965000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4142000 | USD | |
mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
230000 | USD | |
mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
246000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1582000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1751000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4145000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
728000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3602000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5752000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
1867000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
2137000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
1666000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
0 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
160000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
0 | USD | |
mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
630000 | USD | |
mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
2495000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
712000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1080000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-6100000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-7800000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-28028000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-69967000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-891000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-909000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31606000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3134000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-1932000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-3348000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
4693000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-354000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15782000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-59124000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-2544000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
6360000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1859000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1935000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-435000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-386000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3729000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-8490000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
765000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
999000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
61735000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
114336000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1352000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61735000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
112984000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31884000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
40123000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2150000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1614000 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1754000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2174000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1985000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-23400000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10074000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-39892000 | 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 |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10074000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1358000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
219700000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
224310000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
270700000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
209000000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
-28000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
-330000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
55000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
330000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5234000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
340000 | USD | |
mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
3000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114371000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-21000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-29000 | USD | |
mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1500000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
100090000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
99946000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-51682000 | USD | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1068000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4389000 | USD | |
CY2016Q3 | us-gaap |
Inventory Net
InventoryNet
|
107476000 | USD |
CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
75870000 | USD |
CY2016Q3 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
65107000 | USD |
CY2015Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
20959000 | USD |
CY2016Q3 | mmlp |
Sulfur
Sulfur
|
6959000 | USD |
CY2015Q4 | mmlp |
Sulfur
Sulfur
|
13812000 | USD |
CY2016Q3 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
12541000 | USD |
CY2015Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
19400000 | USD |
CY2016Q3 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
19918000 | USD |
CY2015Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18675000 | USD |
CY2016Q3 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2951000 | USD |
CY2015Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3024000 | USD |
CY2016Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1189000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1060000 | USD |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40386000 | USD |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
50452000 | USD |
CY2016Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2417000 | USD |
CY2015Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1818000 | USD |
CY2016Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6148000 | USD |
CY2015Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6044000 | USD |
CY2016Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
48951000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
58314000 | USD |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
47521000 | USD |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
32842000 | USD |
CY2016Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3721000 | USD |
CY2015Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10365000 | USD |
CY2016Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
8535000 | USD |
CY2015Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6668000 | USD |
CY2016Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2505000 | USD |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1389000 | USD |
CY2016Q3 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
43000 | USD |
CY2015Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
111000 | USD |
CY2016Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
14804000 | USD |
CY2015Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
18533000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
913504000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
865003000 | USD |
CY2016Q2 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
820000 | USD |
CY2016Q3 | us-gaap |
Interest Paid
InterestPaid
|
18644000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
40760000 | USD | |
CY2015Q3 | us-gaap |
Interest Paid
InterestPaid
|
18017000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
39121000 | USD | |
CY2016Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
229000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
911000 | USD | |
CY2015Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
427000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1522000 | USD | |
CY2016Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
35454712 | shares |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | ||
mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45DT0H | ||
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35346412 | shares |
CY2015Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35307583 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35358217 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35308990 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2015Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
22850 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
59976 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35346412 | shares |
CY2015Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35307583 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35381067 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35368966 | shares | |
CY2016Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4549000 | USD |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
174537000 | USD |
CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22129000 | USD |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9176000 | USD |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
226021000 | USD |
CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23335000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12034000 | USD |
CY2015Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12718000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
590490000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66266000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43770000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28562000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
782473000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68737000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56366000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
46266000 | USD | |
CY2016Q3 | us-gaap |
Assets
Assets
|
1340344000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
1380473000 | USD |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
CY2015Q3 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
55000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 |