2018 Q1 Form 10-K Financial Statement

#000117633418000024 Filed on February 16, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $284.2M $305.7M $193.1M
YoY Change 12.19% 29.06% 10.65%
Cost Of Revenue $192.8M $217.4M $124.5M
YoY Change 21.2% 45.52% 30.04%
Gross Profit $91.37M $88.30M $68.67M
YoY Change -3.02% 0.91% -12.88%
Gross Profit Margin 32.15% 28.88% 35.56%
Selling, General & Admin $10.94M $10.90M $9.085M
YoY Change 10.26% 9.0% 12.87%
% of Gross Profit 11.97% 12.34% 13.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.99M $19.30M $20.29M
YoY Change -21.1% -25.19% -8.33%
% of Gross Profit 21.88% 21.86% 29.54%
Operating Expenses $56.93M $60.10M $43.55M
YoY Change 62.4% 90.79% 10.29%
Operating Profit $20.83M $29.75M -$4.440M
YoY Change -12.5% 2.97% -148.39%
Interest Expense -$10.80M -$9.700M -$12.90M
YoY Change 2.86% -38.22% 20.56%
% of Operating Profit -51.85% -32.61%
Other Income/Expense, Net -$12.73M $900.0K -$12.48M
YoY Change 27.49% 350.0% 25.72%
Pretax Income $13.65M $17.20M -$16.92M
YoY Change -0.8% 27.41% 2147.14%
Income Tax $149.0K $100.0K $108.0K
% Of Pretax Income 1.09% 0.58%
Net Earnings $15.04M $18.85M -$16.29M
YoY Change 10.7% 5.41% 1645.55%
Net Earnings / Revenue 5.29% 6.17% -8.43%
Basic Earnings Per Share
Diluted Earnings Per Share $388.6K $487.0K -$424.5K
COMMON SHARES
Basic Shares Outstanding 38.43M shares 38.45M shares 38.45M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.0K $0.00 $0.00
YoY Change
Cash & Equivalents $184.0K $27.00K $15.00K
Short-Term Investments
Other Short-Term Assets $6.004M $4.866M $3.703M
YoY Change 52.77% 47.63% -16.58%
Inventory $73.89M $97.25M $130.6M
Prepaid Expenses
Receivables $84.60M $107.2M $64.10M
Other Receivables $25.90M $23.70M $13.50M
Total Short-Term Assets $200.1M $242.7M $225.9M
YoY Change 29.83% 25.08% -5.84%
LONG-TERM ASSETS
Property, Plant & Equipment $833.2M $831.9M $839.7M
YoY Change -2.13% -1.63% -5.59%
Goodwill $17.30M $17.30M $17.30M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $130.6M $128.8M $128.0M
YoY Change 1.11% -0.54% -1.38%
Other Assets $29.78M $32.80M $37.21M
YoY Change -29.39% -26.9% -23.98%
Total Long-Term Assets $1.011B $1.011B $1.022B
YoY Change -4.18% -3.95% -7.11%
TOTAL ASSETS
Total Short-Term Assets $200.1M $242.7M $225.9M
Total Long-Term Assets $1.011B $1.011B $1.022B
Total Assets $1.211B $1.253B $1.248B
YoY Change 0.16% 0.57% -6.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.75M $92.57M $72.02M
YoY Change 25.49% 31.77% 19.11%
Accrued Expenses $8.600M $15.30M $6.500M
YoY Change 45.76% 24.39% 3.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $113.9M $134.4M $110.8M
YoY Change 14.83% 14.32% -2.41%
LONG-TERM LIABILITIES
Long-Term Debt $795.1M $812.6M $830.0M
YoY Change 5.91% 0.56% -9.14%
Other Long-Term Liabilities $10.81M $8.217M $8.425M
YoY Change 80.22% -5.29% 246.0%
Total Long-Term Liabilities $10.81M $820.8M $8.425M
YoY Change 80.22% 0.5% 246.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.9M $134.4M $110.8M
Total Long-Term Liabilities $10.81M $820.8M $8.425M
Total Liabilities $919.9M $955.3M $949.2M
YoY Change 7.47% 2.24% -7.8%
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 $291.2M $298.2M $298.9M
YoY Change
Total Liabilities & Shareholders Equity $1.211B $1.253B $1.248B
YoY Change 0.16% 0.57% -6.89%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $15.04M $18.85M -$16.29M
YoY Change 10.7% 5.41% 1645.55%
Depreciation, Depletion And Amortization $19.99M $19.30M $20.29M
YoY Change -21.1% -25.19% -8.33%
Cash From Operating Activities $59.33M $39.90M -$18.20M
YoY Change 4.96% -18.74% 38.93%
INVESTING ACTIVITIES
Capital Expenditures $16.56M -$9.700M -$10.20M
YoY Change 155.63% 12.79% 148.78%
Acquisitions
YoY Change
Other Investing Activities -$1.700M $7.500M -$900.0K
YoY Change -91.24% -90.91% -105.84%
Cash From Investing Activities -$18.33M -$2.300M -$11.20M
YoY Change -29.3% -103.11% -199.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $273.0K
YoY Change
Debt Paid & Issued, Net $101.0M
YoY Change -24.06%
Cash From Financing Activities -$40.84M -37.60M 29.30M
YoY Change 33.57% -69.43% 1623.53%
NET CHANGE
Cash From Operating Activities $59.33M 39.90M -18.20M
Cash From Investing Activities -$18.33M -2.300M -11.20M
Cash From Financing Activities -$40.84M -37.60M 29.30M
Net Change In Cash $157.0K 0.000000002794 -100.0K
YoY Change 554.17% -96.59% 0.0%
FREE CASH FLOW
Cash From Operating Activities $59.33M $39.90M -$18.20M
Capital Expenditures $16.56M -$9.700M -$10.20M
Free Cash Flow $42.77M $49.60M -$8.000M
YoY Change -14.54% -14.04% -11.11%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38425812 shares
CY2017Q4 us-gaap Cash
Cash
27000 USD
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2017 dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS LP
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
372000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
314000 USD
CY2015 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2016 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2017 dei Document Type
DocumentType
10-K
CY2017Q2 dei Entity Public Float
EntityPublicFloat
564892029 USD
CY2016Q4 us-gaap Cash
Cash
15000 USD
CY2017Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
107242000 USD
CY2016Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
80508000 USD
CY2017Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
29000 USD
CY2016Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
207000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
97252000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
82631000 USD
CY2017Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
23668000 USD
CY2016Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
11567000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4866000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3296000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
9579000 USD
CY2016Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
15779000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
242663000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
194003000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1253065000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1224277000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
421137000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
378593000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
831928000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
845684000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
17296000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
17296000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
128810000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
129506000 USD
CY2017Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
0 USD
CY2016Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
15000000 USD
CY2017Q4 mmlp Intangible And Other Assets Net Noncurrent
IntangibleAndOtherAssetsNetNoncurrent
32801000 USD
CY2016Q4 mmlp Intangible And Other Assets Net Noncurrent
IntangibleAndOtherAssetsNetNoncurrent
44874000 USD
CY2017Q4 us-gaap Assets
Assets
1253498000 USD
CY2016Q4 us-gaap Assets
Assets
1246363000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
92567000 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
70249000 USD
CY2017Q4 mmlp Product Exchange Payables
ProductExchangePayables
11751000 USD
CY2016Q4 mmlp Product Exchange Payables
ProductExchangePayables
7360000 USD
CY2017Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3168000 USD
CY2016Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
8474000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
510000 USD
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
870000 USD
CY2017Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
72000 USD
CY2016Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
3904000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26340000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26717000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
134408000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
117574000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
812632000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
808107000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8217000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8676000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
955257000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
934357000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
298241000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
312006000 USD
CY2017Q4 mmlp Partners Capital Total
PartnersCapitalTotal
298241000 USD
CY2016Q4 mmlp Partners Capital Total
PartnersCapitalTotal
312006000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1253498000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1246363000 USD
CY2017 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
99705000 USD
CY2016 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
123132000 USD
CY2015 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
132945000 USD
CY2017 mmlp Marine Transportation Revenue
MarineTransportationRevenue
48579000 USD
CY2016 mmlp Marine Transportation Revenue
MarineTransportationRevenue
58290000 USD
CY2015 mmlp Marine Transportation Revenue
MarineTransportationRevenue
78753000 USD
CY2017 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
58817000 USD
CY2016 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
61133000 USD
CY2015 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
64858000 USD
CY2017 mmlp Sulfur Services Revenue
SulfurServicesRevenue
10952000 USD
CY2016 mmlp Sulfur Services Revenue
SulfurServicesRevenue
10800000 USD
CY2015 mmlp Sulfur Services Revenue
SulfurServicesRevenue
12270000 USD
CY2017 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
473865000 USD
CY2016 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
330200000 USD
CY2015 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
458302000 USD
CY2017 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
123732000 USD
CY2016 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
130258000 USD
CY2015 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
157891000 USD
CY2017 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
130466000 USD
CY2016 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
113578000 USD
CY2015 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
131825000 USD
CY2017 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
728063000 USD
CY2016 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
574036000 USD
CY2015 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
748018000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
946116000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
827391000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
1036844000 USD
CY2017 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
421444000 USD
CY2016 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
289516000 USD
CY2015 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
413795000 USD
CY2017 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
82338000 USD
CY2016 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
87963000 USD
CY2015 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
114766000 USD
CY2017 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
109798000 USD
CY2016 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
94175000 USD
CY2015 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
112836000 USD
CY2017 us-gaap Cost Of Goods Sold
CostOfGoodsSold
613580000 USD
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
471654000 USD
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
641397000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
146874000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
158864000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
183466000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
38950000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34385000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36788000 USD
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2225000 USD
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
26953000 USD
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
10629000 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4145000 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85195000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92132000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92250000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
886824000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
788133000 USD
CY2015 us-gaap Costs And Expenses
CostsAndExpenses
964530000 USD
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
523000 USD
CY2016 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
33400000 USD
CY2015 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2161000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
59815000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
72658000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
70153000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4314000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4714000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8986000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-47743000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-46100000 USD
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-43292000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1242000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1101000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1106000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1124000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-42328000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-40280000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-31940000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17487000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32378000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38213000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
352000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
726000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1048000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17135000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31652000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
37165000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1215000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
17135000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
31652000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
38380000 USD
CY2017 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
343000 USD
CY2016 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
8419000 USD
CY2015 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
16338000 USD
CY2017 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
42000 USD
CY2016 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
90000 USD
CY2015 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
140000 USD
CY2017 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
16750000 USD
CY2016 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
23143000 USD
CY2015 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21902000 USD
CY2017 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
82205000 USD
CY2016 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
82437000 USD
CY2015 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
78233000 USD
CY2017 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
16801000 USD
CY2016 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
21767000 USD
CY2015 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
27724000 USD
CY2017 mmlp Natural Gas Production Revenue Related Party
NaturalGasProductionRevenueRelatedParty
122000 USD
CY2016 mmlp Natural Gas Production Revenue Related Party
NaturalGasProductionRevenueRelatedParty
699000 USD
CY2015 mmlp Natural Gas Production Revenue Related Party
NaturalGasProductionRevenueRelatedParty
878000 USD
CY2017 mmlp Product Sales Related Party
ProductSalesRelatedParty
3578000 USD
CY2016 mmlp Product Sales Related Party
ProductSalesRelatedParty
3034000 USD
CY2015 mmlp Product Sales Related Party
ProductSalesRelatedParty
5671000 USD
CY2017 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
18946000 USD
CY2016 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
22886000 USD
CY2015 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
25797000 USD
CY2017 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
15564000 USD
CY2016 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
15339000 USD
CY2015 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
16579000 USD
CY2017 mmlp Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
17612000 USD
CY2016 mmlp Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
13838000 USD
CY2015 mmlp Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
17718000 USD
CY2015 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
77871000 USD
CY2017 mmlp Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
343000 USD
CY2016 mmlp Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
8419000 USD
CY2017 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
64344000 USD
CY2016 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
70841000 USD
CY2017 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
29416000 USD
CY2016 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
25890000 USD
CY2015 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
24968000 USD
CY2017 mmlp Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
16750000 USD
CY2016 mmlp Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
23143000 USD
CY2015 mmlp Income Lossfrom Continuing Operations Attributableto Limited Partners Interest
IncomeLossfromContinuingOperationsAttributabletoLimitedPartnersInterest
21208000 USD
CY2017 mmlp Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
0 USD
CY2016 mmlp Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
0 USD
CY2015 mmlp Income Lossfrom Discontinuing Operations Attributableto Limited Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoLimitedPartnersInterest
694000 USD
CY2017 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
16750000 USD
CY2016 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
23143000 USD
CY2015 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21902000 USD
CY2015 mmlp Income Lossfrom Continuing Operations Attributableto General Partners Interest
IncomeLossfromContinuingOperationsAttributabletoGeneralPartnersInterest
15821000 USD
CY2017 mmlp Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
0 USD
CY2016 mmlp Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
0 USD
CY2015 mmlp Income Lossfrom Discontinuing Operations Attributableto General Partners Interest
IncomeLossfromDiscontinuingOperationsAttributabletoGeneralPartnersInterest
517000 USD
CY2017 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
343000 USD
CY2016 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
8419000 USD
CY2015 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
16338000 USD
CY2017 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.44
CY2016 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.65
CY2015 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.60
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.02
CY2017 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.44
CY2016 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.65
CY2015 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.62
CY2017 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38102000 shares
CY2016 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
35347000 shares
CY2015 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
35309000 shares
CY2017 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.44
CY2016 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.65
CY2015 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.60
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.02
CY2017 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.44
CY2016 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.65
CY2015 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.62
CY2017 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38165000 shares
CY2016 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
35375000 shares
CY2015 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
35372000 shares
CY2014Q4 us-gaap Partners Capital
PartnersCapital
485671000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
38380000 USD
CY2015 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
-590000 USD
CY2015 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
55000 USD
CY2015 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
133316000 USD
CY2015 mmlp Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
2250000 USD
CY2015 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
1429000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
393879000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
31652000 USD
CY2016 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
-29000 USD
CY2016 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
118178000 USD
CY2016 mmlp Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
4125000 USD
CY2016 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
904000 USD
CY2016 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
347000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
312006000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
17135000 USD
CY2017 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
51056000 USD
CY2017 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1098000 USD
CY2017 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
76938000 USD
CY2017 mmlp Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
1125000 USD
CY2017 mmlp Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
7887000 USD
CY2017 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
650000 USD
CY2017 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
4000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
298241000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
17135000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
31652000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
38380000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1215000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17135000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31652000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
37165000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85195000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92132000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92250000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2897000 USD
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3684000 USD
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4859000 USD
CY2017 mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
306000 USD
CY2016 mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
306000 USD
CY2015 mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
324000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
523000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
33400000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2149000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1242000 USD
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2225000 USD
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
26953000 USD
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
10629000 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4145000 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4314000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4714000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8986000 USD
CY2017 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-1304000 USD
CY2016 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-4133000 USD
CY2015 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
3107000 USD
CY2017 mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
-5136000 USD
CY2016 mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
-550000 USD
CY2015 mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
143000 USD
CY2017 mmlp Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
0 USD
CY2016 mmlp Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
160000 USD
CY2015 mmlp Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
0 USD
CY2017 mmlp Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
0 USD
CY2016 mmlp Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
630000 USD
CY2015 mmlp Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
2495000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
650000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
904000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
1429000 USD
CY2017 us-gaap Gain Loss On Investments
GainLossOnInvestments
-5400000 USD
CY2016 us-gaap Gain Loss On Investments
GainLossOnInvestments
-7500000 USD
CY2015 us-gaap Gain Loss On Investments
GainLossOnInvestments
-11200000 USD
CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
26739000 USD
CY2016 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
6153000 USD
CY2015 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-59479000 USD
CY2017 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-178000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14656000 USD
CY2016 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-843000 USD
CY2015 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-1996000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6761000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-12799000 USD
CY2017 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
12096000 USD
CY2016 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
1441000 USD
CY2015 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-4386000 USD
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1699000 USD
CY2016 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-2478000 USD
CY2015 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-891000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20037000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3254000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-44153000 USD
CY2017 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
4391000 USD
CY2016 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-5372000 USD
CY2015 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
2336000 USD
CY2017 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-5306000 USD
CY2016 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
2736000 USD
CY2015 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
866000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-360000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-115000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-189000 USD
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3187000 USD
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
686000 USD
CY2015 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-2802000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-2416000 USD
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
12230000 USD
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
345000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
67506000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
110848000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
183924000 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2016 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2015 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1352000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
67506000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
110848000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
182572000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39749000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40455000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
65791000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19533000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2150000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
1583000 USD
CY2016 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2061000 USD
CY2015 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
1908000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8377000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
108505000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2644000 USD
CY2017 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
15000000 USD
CY2016 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2015 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2017 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
390000 USD
CY2016 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
0 USD
CY2015 mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
0 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-37878000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
63839000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-65055000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2016 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2015 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
41250000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-37878000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
63839000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23805000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
339000000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
386700000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
308836000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
341000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
331700000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
282000000 USD
CY2017 mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
51056000 USD
CY2016 mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
-29000 USD
CY2015 mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
-590000 USD
CY2017 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1098000 USD
CY2016 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2015 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
55000 USD
CY2017 mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
7887000 USD
CY2016 mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
0 USD
CY2015 mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
0 USD
CY2017 mmlp Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
1125000 USD
CY2016 mmlp Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
4125000 USD
CY2015 mmlp Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
2250000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
347000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
66000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5274000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
341000 USD
CY2017 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
76938000 USD
CY2016 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
118178000 USD
CY2015 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
133316000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-29616000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-174703000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-158778000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-11000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15000 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
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31000 USD
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2015Q1 mmlp Numberof Liquefied Petroleum Gas Pressure Barges Disposed Of
NumberofLiquefiedPetroleumGasPressureBargesDisposedOf
6 barge
CY2015Q1 mmlp Volumeof Liquefied Petroleum Gas Pressure Barges Disposed Of
VolumeofLiquefiedPetroleumGasPressureBargesDisposedOf
16101 bbl
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
66000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5274000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
341000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2897000 USD
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3684000 USD
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4859000 USD
CY2017Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
17162000 USD
CY2016Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
14265000 USD
CY2017 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates<div style="line-height:120%;padding-left:4px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the U.S.  Actual results could differ from those estimates.
CY2017 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
Derivative Instruments and Hedging Activities<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In accordance with certain provisions of ASC 815-10 related to accounting for derivative instruments and hedging activities, all derivatives and hedging instruments are included in the Consolidated Balance Sheets as an asset or liability measured at fair value and changes in fair value are recognized currently in earnings unless specific hedge accounting criteria are met. If a derivative qualifies for hedge accounting, changes in the fair value can be offset against the change in the fair value of the hedged item through earnings or recognized in other comprehensive income until such time as the hedged item is recognized in earnings.</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div>Derivative instruments not designated as hedges are marked to market with all market value adjustments being recorded in the Consolidated Statements of Operations.
CY2017 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
16416000 USD
CY2016 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
13033000 USD
CY2015 mmlp Selling General And Administrative Expense Indirect
SellingGeneralAndAdministrativeExpenseIndirect
13679000 USD
CY2017Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
47462000 USD
CY2016Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
33656000 USD
CY2017Q4 mmlp Sulfur
Sulfur
8436000 USD
CY2016Q4 mmlp Sulfur
Sulfur
8521000 USD
CY2017Q4 mmlp Sulfur Based Products
SulfurBasedProducts
18674000 USD
CY2016Q4 mmlp Sulfur Based Products
SulfurBasedProducts
19107000 USD
CY2017Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
20086000 USD
CY2016Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
18276000 USD
CY2017Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
2594000 USD
CY2016Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
3071000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
97252000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
82631000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1253065000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1224277000 USD
CY2017 us-gaap Depreciation
Depreciation
70904000 USD
CY2016 us-gaap Depreciation
Depreciation
72405000 USD
CY2015 us-gaap Depreciation
Depreciation
67134000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4100000 USD
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1819000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
17296000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
17296000 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6841000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4559000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3715000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2245000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1079000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7750000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
26189000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15908000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19005000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18831000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
36528000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1752000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
5585000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
631000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25252000 USD
CY2016Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2280000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5797000 USD
CY2016Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
6066000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32801000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
44874000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13887000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19548000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22115000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39462000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
48876000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7472000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4471000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4440000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4319000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4295000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2007000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11726000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
10629000 USD
CY2017Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
5429000 USD
CY2016Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
7953000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5638000 USD
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6443000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3385000 USD
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1672000 USD
CY2017Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
162000 USD
CY2016Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
20000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26340000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26717000 USD
CY2017Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
2990000 shares
CY2017Q1 us-gaap Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
51056000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
16418000 USD
CY2015Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2163000 USD
CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
5547000 USD
CY2016 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
14379000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
404000 USD
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
178000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
8857000 USD
CY2016 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
302000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13512000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
16418000 USD
CY2017Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
5429000 USD
CY2016Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
7953000 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8083000 USD
CY2016Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8465000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
812632000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
808107000 USD
CY2017 us-gaap Interest Paid
InterestPaid
45728000 USD
CY2016 us-gaap Interest Paid
InterestPaid
46046000 USD
CY2015 us-gaap Interest Paid
InterestPaid
43376000 USD
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
730000 USD
CY2016 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1126000 USD
CY2015 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1944000 USD
CY2017Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
38444612 shares
CY2017 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.98
CY2017 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2017Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
2990000 shares
CY2017Q1 us-gaap Share Price
SharePrice
18.00
CY2017Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1098000 USD
CY2017 mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2017 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38101583 shares
CY2016 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
35347032 shares
CY2015 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
35308649 shares
CY2017 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
63318 shares
CY2016 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28231 shares
CY2015 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
62880 shares
CY2017 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38164901 shares
CY2016 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
35375263 shares
CY2015 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
35371529 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3000000 shares
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
510000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
870000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
712000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
841000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
1237000 USD
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
946116000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85195000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
59815000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
43614000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
827391000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92132000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
72658000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
38331000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
1036844000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92250000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
70153000 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
68727000 USD
CY2017Q4 us-gaap Assets
Assets
1253498000 USD
CY2016Q4 us-gaap Assets
Assets
1246363000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
253325000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
193922000 USD
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
193128000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
305741000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23748000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10848000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-4484000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29703000 USD
CY2017Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
905000 USD
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
853000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
789000 USD
CY2017Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1767000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
13583000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
989000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-16286000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
18849000 USD
CY2017Q1 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.36
CY2017Q2 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.03
CY2017Q3 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.42
CY2017Q4 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.47
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
225605000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
190348000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
174537000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
236901000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
24338000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10256000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9176000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
28888000 USD
CY2016Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1677000 USD
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
805000 USD
CY2016Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1120000 USD
CY2016Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1112000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
15914000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-1211000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-933000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
17882000 USD
CY2016Q1 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.33
CY2016Q2 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.14
CY2016Q3 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.03
CY2016Q4 mmlp Net Income Loss Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
0.49
CY2017Q4 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Next Twelve Months
NonCancelableRevenueArrangementsFutureMinimumRevenuesNextTwelveMonths
14172000 USD
CY2017Q4 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
11190000 USD
CY2017Q4 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
9053000 USD
CY2017Q4 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
6200000 USD
CY2017Q4 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Five
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFive
5187000 USD
CY2017Q4 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
12072000 USD

Files In Submission

Name View Source Status
0001176334-18-000024-index-headers.html Edgar Link pending
0001176334-18-000024-index.html Edgar Link pending
0001176334-18-000024.txt Edgar Link pending
0001176334-18-000024-xbrl.zip Edgar Link pending
a2017123110-k.htm Edgar Link pending
a2017123110-k_htm.xml Edgar Link completed
exhibit1034-restricted.htm Edgar Link pending
exhibit211subsidiaries.htm Edgar Link pending
exhibit231-2017consent.htm Edgar Link pending
exhibit311201710-k.htm Edgar Link pending
exhibit312201710-k.htm Edgar Link pending
exhibit321201710-k.htm Edgar Link pending
exhibit322201710-k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mmlp-20171231.xsd Edgar Link pending
mmlp-20171231_cal.xml Edgar Link unprocessable
mmlp-20171231_def.xml Edgar Link unprocessable
mmlp-20171231_lab.xml Edgar Link unprocessable
mmlp-20171231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending