2018 Q1 Form 10-K Financial Statement
#000117633418000024 Filed on February 16, 2018
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% |
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|
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 |