2013 Q1 Form 10-K Financial Statement
#000110465913049084 Filed on June 14, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
Revenue | $1.618B | $438.9M | $470.6M |
YoY Change | 268.53% | 41.09% | 51.27% |
Cost Of Revenue | $1.482B | $389.8M | $439.8M |
YoY Change | 280.16% | 33.68% | 50.89% |
Gross Profit | $135.7M | $49.13M | $30.86M |
YoY Change | 176.24% | 151.96% | 56.93% |
Gross Profit Margin | 8.39% | 11.19% | 6.56% |
Selling, General & Admin | $18.10M | $5.600M | $4.200M |
YoY Change | 223.21% | 115.38% | 75.0% |
% of Gross Profit | 13.34% | 11.4% | 13.61% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $30.60M | $7.200M | $3.900M |
YoY Change | 325.0% | 213.04% | 85.71% |
% of Gross Profit | 22.55% | 14.65% | 12.64% |
Operating Expenses | $103.3M | $32.50M | $12.65M |
YoY Change | 217.85% | 173.11% | 51.9% |
Operating Profit | $32.42M | $16.63M | $8.641M |
YoY Change | 94.94% | 118.84% | 19.66% |
Interest Expense | -$9.200M | -$2.300M | $2.676M |
YoY Change | 300.0% | 130.0% | 103.65% |
% of Operating Profit | -28.37% | -13.83% | 30.97% |
Other Income/Expense, Net | $200.0K | $100.0K | $86.00K |
YoY Change | 100.0% | 53.57% | |
Pretax Income | $23.40M | $14.40M | $6.248M |
YoY Change | 62.5% | 118.18% | 3.17% |
Income Tax | $1.100M | $400.0K | $158.0K |
% Of Pretax Income | 4.7% | 2.78% | 2.53% |
Net Earnings | $22.30M | $14.00M | $6.090M |
YoY Change | 59.29% | 112.12% | 0.56% |
Net Earnings / Revenue | 1.38% | 3.19% | 1.29% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $416.8K | $471.4K | $248.0K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.60M | $7.800M | $10.40M |
YoY Change | 48.72% | -52.15% | |
Cash & Equivalents | $11.56M | $7.832M | $10.37M |
Short-Term Investments | |||
Other Short-Term Assets | $37.90M | $10.00M | $19.10M |
YoY Change | 279.0% | 143.9% | |
Inventory | $126.9M | $94.50M | $184.7M |
Prepaid Expenses | |||
Receivables | $562.8M | $84.00M | $115.2M |
Other Receivables | $22.80M | $2.300M | $2.800M |
Total Short-Term Assets | $762.0M | $198.6M | $332.1M |
YoY Change | 283.63% | 156.32% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $526.4M | $231.4M | $227.9M |
YoY Change | 127.51% | 250.49% | |
Goodwill | $555.2M | $167.2M | $92.93M |
YoY Change | 231.98% | 1851.97% | |
Intangibles | $441.4M | $149.5M | $99.26M |
YoY Change | 195.29% | 1171.71% | |
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $6.542M | $2.766M | $3.000M |
YoY Change | 136.51% | ||
Total Long-Term Assets | $1.530B | $550.9M | $423.1M |
YoY Change | 177.66% | 538.03% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $762.0M | $198.6M | $332.1M |
Total Long-Term Assets | $1.530B | $550.9M | $423.1M |
Total Assets | $2.292B | $749.5M | $755.2M |
YoY Change | 205.75% | 357.49% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $536.1M | $81.37M | $107.9M |
YoY Change | 558.8% | 118.48% | |
Accrued Expenses | $49.90M | $14.10M | $9.700M |
YoY Change | 253.9% | 281.08% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $8.600M | $19.53M | $92.97M |
YoY Change | -55.97% | 2253.49% | |
Total Short-Term Liabilities | $659.6M | $144.8M | $269.1M |
YoY Change | 355.49% | 186.49% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $740.4M | $199.2M | $117.6M |
YoY Change | 271.73% | 203.9% | |
Other Long-Term Liabilities | $2.205M | $212.0K | $222.0K |
YoY Change | 940.09% | -46.33% | |
Total Long-Term Liabilities | $2.205M | $199.4M | $117.8M |
YoY Change | -98.89% | 202.4% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $659.6M | $144.8M | $269.1M |
Total Long-Term Liabilities | $2.205M | $199.4M | $117.8M |
Total Liabilities | $661.8M | $344.2M | $386.9M |
YoY Change | 92.27% | 195.49% | |
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 | $883.7M | $404.9M | $368.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.292B | $749.5M | $755.2M |
YoY Change | 205.75% | 357.49% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $22.30M | $14.00M | $6.090M |
YoY Change | 59.29% | 112.12% | 0.56% |
Depreciation, Depletion And Amortization | $30.60M | $7.200M | $3.900M |
YoY Change | 325.0% | 213.04% | 85.71% |
Cash From Operating Activities | $134.5M | $104.0M | $39.10M |
YoY Change | 29.33% | 206.78% | 39000.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$35.10M | -$3.400M | -$2.000M |
YoY Change | 932.35% | 385.71% | 185.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.400M | -$99.40M | -$189.2M |
YoY Change | -103.42% | 24750.0% | 1039.76% |
Cash From Investing Activities | -$31.80M | -$102.7M | -$191.3M |
YoY Change | -69.04% | 8458.33% | 1012.21% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -115.1M | -3.800M | 154.2M |
YoY Change | 2928.95% | -82.73% | 720.21% |
NET CHANGE | |||
Cash From Operating Activities | 134.5M | 104.0M | 39.10M |
Cash From Investing Activities | -31.80M | -102.7M | -191.3M |
Cash From Financing Activities | -115.1M | -3.800M | 154.2M |
Net Change In Cash | -12.40M | -2.500M | 2.000M |
YoY Change | 396.0% | -123.36% | 17.65% |
FREE CASH FLOW | |||
Cash From Operating Activities | $134.5M | $104.0M | $39.10M |
Capital Expenditures | -$35.10M | -$3.400M | -$2.000M |
Free Cash Flow | $169.6M | $107.4M | $41.10M |
YoY Change | 57.91% | 210.4% | 5037.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
NGL Energy Partners LP | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001504461 | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
144801000 | USD |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
81369000 | USD |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
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Other Liabilities Current
OtherLiabilitiesCurrent
|
14143000 | USD |
CY2012Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
20293000 | USD |
CY2012Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
9462000 | USD |
CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
212000 | USD |
CY2012Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
442000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7832000 | USD |
CY2012Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
84004000 | USD |
CY2012Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2282000 | USD |
CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
94504000 | USD |
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Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10002000 | USD |
CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
198624000 | USD |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
231394000 | USD |
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Goodwill
Goodwill
|
167245000 | USD |
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Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
149490000 | USD |
CY2012Q1 | us-gaap |
Assets
Assets
|
749519000 | USD |
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Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
31000 | USD |
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Partners Capital Attributable To Noncontrolling Interest
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|
428000 | USD |
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Partners Capital Including Portion Attributable To Noncontrolling Interest
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|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Assets Current
AssetsCurrent
|
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Partners Capital Including Portion Attributable To Noncontrolling Interest
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|
889418000 | USD |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2291347000 | USD |
CY2012Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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|
818000 | USD |
CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12843000 | USD |
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Finite Lived Intangible Assets Accumulated Amortization
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|
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General Partners Capital Account Units Outstanding
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|
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Allowance For Doubtful Accounts Receivable Current
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|
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
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Finite Lived Intangible Assets Accumulated Amortization
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|
44155000 | USD |
CY2013Q1 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
53676 | shares |
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Oil And Gas Revenue
OilAndGasRevenue
|
2316288000 | USD |
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Water Services Revenue
WaterServicesRevenue
|
62227000 | USD |
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Natural Gas Liquids Logistics Revenue
NaturalGasLiquidsLogisticsRevenue
|
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Propane Revenue
PropaneRevenue
|
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Sales Revenue Net
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|
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Cost Of Services Oil And Gas
CostOfServicesOilAndGas
|
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Water Production Costs
WaterProductionCosts
|
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General And Administrative Expense
GeneralAndAdministrativeExpense
|
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Cost Of Sales Natural Gas Liquids Logistics
CostOfSalesNaturalGasLiquidsLogistics
|
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Propane Costs
PropaneCosts
|
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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Cost Of Goods And Services Sold
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|
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Sales Revenue Net
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General And Administrative Expense
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Depreciation And Amortization
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|
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Operating Income Loss
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Operating Income Loss
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|
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Finance Charges Income
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Assets
Assets
|
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Liabilities Current
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|
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ngl |
Finance Charges Income
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|
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Interest Expense
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|
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us-gaap |
Interest Expense
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|
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Other Nonoperating Income Expense
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|
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Income Tax Expense Benefit
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|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Net Income Loss Allocated To General Partners
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|
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us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
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Net Income Loss Attributable To Noncontrolling Interest
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|
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Net Income Loss Allocated To Limited Partners
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|
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Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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|
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
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us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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Gain Loss On Disposition Of Assets
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|
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Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
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Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
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Other Noncash Income Expense
OtherNoncashIncomeExpense
|
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us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-16000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
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us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
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us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
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CY2012 | ngl |
Increase Decrease In Product Exchanges Net
IncreaseDecreaseInProductExchangesNet
|
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Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
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CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
35747000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
366000 | USD |
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Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
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Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
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us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
813000 | USD | |
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Net Cash Provided By Used In Operating Activities Continuing Operations
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|
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us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
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ngl |
Increase Decrease In Product Exchanges Net
IncreaseDecreaseInProductExchangesNet
|
16329000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3697000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2835000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1209000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-30490000 | USD | |
CY2011Q1 | us-gaap |
Partners Capital
PartnersCapital
|
47353000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
34009000 | USD | |
CY2012Q1 | us-gaap |
Partners Capital
PartnersCapital
|
405329000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7544000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
297401000 | USD |
CY2012 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
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Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1238000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
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CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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|
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us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1440000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
17400000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
111000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
291000 | USD | |
CY2012 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
75289000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-18438000 | USD | |
CY2013Q1 | us-gaap |
Partners Capital
PartnersCapital
|
889418000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
478900000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
329900000 | USD |
CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1278000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2380000 | USD |
CY2012 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
440000 | USD |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
149500000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
112381000 | USD | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
5902000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4928000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
11040000 | USD | |
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1430000 | USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
74759000 | USD |
CY2012 | ngl |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
3418000 | USD |
CY2012 | ngl |
Partners Capital Account Distributions Cash Flow Impact
PartnersCapitalAccountDistributionsCashFlowImpact
|
-19060000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
198063000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3170000 | USD | |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-8505000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-47000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
12354000 | USD | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
132231000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-546218000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
417716000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3729000 | USD |
CY2012 | ngl |
Partners Capital Account Distributions Pre Initial Public Offering
PartnersCapitalAccountDistributionsPreInitialPublicOffering
|
3850000 | USD |
us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
22326000 | USD | |
us-gaap |
Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
|
10981000 | USD | |
CY2012 | ngl |
Partners Capital Account Acquisitions Net Of Issuance Costs
PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts
|
296500000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7000 | USD |
CY2012 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
3418000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
244237000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
567064000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
516937000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
39196000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
10573000 | USD |
us-gaap |
Depreciation
Depreciation
|
2848000 | USD | |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
8568000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
563146000 | USD |
CY2013 | ngl |
Goodwill Acquired During Period Including Purchase Accounting Adjustments
GoodwillAcquiredDuringPeriodIncludingPurchaseAccountingAdjustments
|
395901000 | USD |
CY2012 | ngl |
Goodwill Acquired During Period Including Purchase Accounting Adjustments
GoodwillAcquiredDuringPeriodIncludingPurchaseAccountingAdjustments
|
158677000 | USD |
ngl |
Goodwill Acquired During Period Including Purchase Accounting Adjustments
GoodwillAcquiredDuringPeriodIncludingPurchaseAccountingAdjustments
|
3988000 | USD | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
457178000 | USD |
CY2013Q1 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
29580000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
145924000 | USD |
CY2012Q1 | ngl |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
157664000 | USD |
CY2012Q1 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
11740000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
44086000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6615000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1558000 | USD | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
44485000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
43137000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
41396000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
39567000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
34234000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
210204000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
413023000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
326436000 | USD |
CY2012Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-24650000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1135510000 | USD |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10073000 | USD |
CY2013 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
47940000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1338208000 | USD |
CY2012Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
40176000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1617613000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
22341000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
190845000 | USD |
CY2011Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-6773000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
210041000 | USD |
CY2011Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-5395000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
470649000 | USD |
CY2011Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6090000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
438938000 | USD |
CY2012Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
13954000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
7876000 | USD |
us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
40000000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
12679000 | USD | |
CY2013 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
2917000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
440000 | USD |
CY2012 | ngl |
Partners Capital Account Distributions Post Initial Public Offering
PartnersCapitalAccountDistributionsPostInitialPublicOffering
|
15210000 | USD |
ngl |
Natural Gas Liquids Logistics Revenue
NaturalGasLiquidsLogisticsRevenue
|
549419000 | USD | |
us-gaap |
Propane Revenue
PropaneRevenue
|
72813000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
622232000 | USD | |
ngl |
Cost Of Sales Natural Gas Liquids Logistics
CostOfSalesNaturalGasLiquidsLogistics
|
536047000 | USD | |
us-gaap |
Propane Costs
PropaneCosts
|
46985000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
583032000 | USD | |
CY2013 | ngl |
Minimum Percentage Of Qualifying Income Of Non Taxable Subsidiaries
MinimumPercentageOfQualifyingIncomeOfNonTaxableSubsidiaries
|
0.90 | pure |
CY2013Q1 | ngl |
Number Of Taxable Corporate Subsidiaries
NumberOfTaxableCorporateSubsidiaries
|
2 | item |
CY2013Q1 | ngl |
Number Of Canadian Subsidiaries
NumberOfCanadianSubsidiaries
|
3 | item |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
51354000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5202000 | USD |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
838000 | USD | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
38283000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
31297000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
29005000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
21520000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
211438000 | USD |
CY2013 | ngl |
Unrecorded Unconditional Obligation Amortization Of Contract Assets And Liabilities Included And Expected To Be Included In Cost Of Sales
UnrecordedUnconditionalObligationAmortizationOfContractAssetsAndLiabilitiesIncludedAndExpectedToBeIncludedInCostOfSales
|
16036000 | USD |
CY2013Q1 | ngl |
Unamortized Balances Included In Current Assets
UnamortizedBalancesIncludedInCurrentAssets
|
3124000 | USD |
CY2013Q1 | ngl |
Unamortized Balances Included In Current Liabilities
UnamortizedBalancesIncludedInCurrentLiabilities
|
-586000 | USD |
CY2013Q1 | ngl |
Unamortized Balances Included In Asset Liability Net
UnamortizedBalancesIncludedInAssetLiabilityNet
|
2538000 | USD |
CY2013Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
22883000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
56000 | USD | |
CY2010Q3 | us-gaap |
Goodwill
Goodwill
|
4580000 | USD |
CY2013Q1 | ngl |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
486758000 | USD |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
|
-5746000 | USD |
CY2013Q1 | ngl |
Price Risk Derivatives At Fair Value Net After Margin Deposits
PriceRiskDerivativesAtFairValueNetAfterMarginDeposits
|
-7106000 | USD |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-4381000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
5676000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
1692000 | USD | |
CY2013Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
6900000 | USD |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Note 1 - Nature of Operations and Organization</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">NGL Energy Partners LP (“we,” “us,” “our,” or the “Partnership”) is a Delaware limited partnership formed in September 2010 by several investors (the “IEP Parties”). NGL Energy Holdings LLC serves as our general partner. We had no operations prior to September 30, 2010.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Formation Transactions</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In October 2010, we acquired retail and wholesale natural gas liquids businesses that were historically owned by NGL Supply, Inc. (“NGL Supply”), Hicks Oils and Hicksgas, Incorporated (“HOH”), and Hicksgas Gifford, Inc. (“Gifford”). The acquisitions were effected through the following transactions, which we refer to as the formation transactions:</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">HOH formed a wholly owned subsidiary, Hicksgas, LLC, and contributed to it all of HOH’s propane and propane-related assets. The shareholders of Gifford contributed all of their shares of stock in Gifford to a newly formed holding company, Gifford Holdings, Inc.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">Our general partner made a cash capital contribution of approximately $58,800 to us in exchange for the continuation of its 0.1% general partner interest in us and incentive distribution rights and the IEP Parties (owner of a 32.53% interest in our general partner) made a cash capital contribution to us in the aggregate amount of approximately $11.0 million in exchange for an aggregate 18.67% limited partner interest in us.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">NGL Supply and Gifford each converted into a limited liability company and the members of NGL Supply, Hicksgas, LLC and Gifford contributed 100% of their respective membership interests in those entities to us as capital contributions in exchange for (i) in the case of NGL Supply, a 43.27% limited partner interest in us, a cash distribution of approximately $40.0 million and our agreement to pay or cause to be paid approximately $27.9 million of existing indebtedness of NGL Supply, (ii) in the case of Hicksgas, LLC, a 37.96% limited partner interest in us, a cash distribution of approximately $1.6 million and our agreement to pay or cause to be paid approximately $6.5 million of existing indebtedness of HOH, and (iii) in the case of Gifford, a cash payment of approximately $15.5 million.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">We made a capital contribution of 100% of the membership interests of each of NGL Supply, Hicksgas, LLC and Gifford to a wholly owned operating subsidiary. Gifford was merged into Hicksgas, LLC.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">NGL Supply was organized on July 1, 1985 as a successor to a company founded in 1967, and is a diversified, vertically integrated provider of propane services including retail propane distribution; wholesale supply and marketing of propane and other natural gas liquids; and midstream operations which consist of natural gas liquids terminal operations and services.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The formation transactions described above were accounted for as a business combination with NGL Supply designated as the acquirer. Hicksgas, LLC and Gifford were determined to be acquirees. Accordingly, NGL Supply was accounted for on the basis of historical cost, and our assets and liabilities were recorded at the historical net book values of NGL Supply. The assets and liabilities of Hicksgas, LLC and Gifford were recorded at their estimated fair values on the transaction date.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">NGL Supply began its retail propane operations during its fiscal year ended March 31, 2008 through the acquisition of retail operations in Kansas and Georgia, and expanded its retail operations through additional acquisitions during fiscal 2008 through 2010. As discussed above and in Note 4, we acquired Hicksgas LLC and Gifford in connection with our formation transactions. Hicksgas LLC and Gifford are both in the retail propane business with operations in Indiana and Illinois.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Initial Public Offering</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On May 11, 2011, we completed an initial public offering (“IPO”). We sold a total of 4,025,000 common units in our IPO at $21.00 per unit. We used the proceeds from the sale of 3,850,000 common units of $71.9 million, net of offering costs of approximately $9.0 million, to repay debt and for general partnership purposes. Proceeds from the sale of 175,000 common units ($3.4 million) were used to purchase 175,000 of the common units outstanding prior to our initial public offering. Upon the completion of our IPO, our limited partner equity consisted of 8,864,222 common units and 5,919,346 subordinated units.</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Acquisitions Subsequent to Initial Public Offering</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Subsequent to our initial public offering, we significantly expanded our operations through a number of business combinations, including the following:</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On October 3, 2011, we completed a business combination transaction with E. Osterman Propane, Inc., its affiliated companies and members of the Osterman family (collectively, “Osterman”), whereby we acquired retail propane operations in the northeastern United States. We issued 4,000,000 common units and paid $94.9 million of cash, net of cash acquired, in exchange for the assets and operations of Osterman. The agreement also contemplated a post-closing payment of $4.8 million for certain specified working capital items, which we paid in November 2012.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On November 1, 2011, we completed a business combination transaction with SemStream, L.P. (“SemStream”), whereby we acquired SemStream’s wholesale natural gas liquids supply and marketing operations and its 12 natural gas liquids terminals. We issued 8,932,031 common units and paid $91.0 million in exchange for the assets and operations of SemStream, including working capital.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On January 3, 2012, we completed a business combination transaction with seven companies associated with Pacer Propane Holding, L.P. (collectively, “Pacer”), whereby we acquired retail propane operations, primarily in the western United States. We issued 1,500,000 common units, valued at $30.4 million, and paid $32.2 million of cash in exchange for the assets and operations of Pacer, including working capital. We also assumed $2.7 million of long-term debt in the form of non-compete agreements.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On February 3, 2012, we completed a business combination transaction with North American Propane, Inc. (“North American”), whereby we acquired retail propane and distillate operations in the northeastern United States. We paid $69.8 million of cash in exchange for the assets and operations of North American, including working capital.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">During the year ended March 31, 2012, we completed three separate business combination transactions to acquire retail propane operations. On a combined basis, we paid $6.4 million of cash for these assets and operations, including working capital. We also assumed $0.7 million of long-term debt in the form of non-compete agreements.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On June 19, 2012, we completed a business combination with High Sierra Energy, LP and High Sierra Energy GP, LLC (collectively, “High Sierra”), whereby we acquired all of the ownership interests in High Sierra. High Sierra’s businesses include crude oil gathering, transportation and marketing; water treatment, disposal, and transportation; and natural gas liquids transportation and marketing. We paid $91.8 million of cash, net of $5.0 million of cash acquired, and issued 18,018,468 common units to acquire High Sierra Energy, LP. We also paid $97.4 million of High Sierra Energy, LP’s long-term debt and other obligations. Our general partner acquired High Sierra Energy GP, LLC by paying $50.0 million of cash and issuing equity. Our general partner then contributed its ownership interests in High Sierra Energy GP, LLC to us, in return for which we paid our general partner $50.0 million of cash and issued 2,685,042 common units to our general partner.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On November 1, 2012, we completed a business combination whereby we acquired Pecos Gathering & Marketing, L.L.C. and certain of its affiliated companies (collectively, “Pecos”). The business of Pecos consists primarily of crude oil purchasing and logistics operations in Texas and New Mexico. We paid cash of $132.4 million at closing (net of $2.2 million of cash acquired), subject to customary post-closing adjustments, and assumed certain obligations with a value of $10.2 million under certain equipment financing facilities. Also on November 1, 2012, we entered into a call agreement with the former owners of Pecos pursuant to which the former owners of Pecos agreed to purchase a minimum of $45.0 million or a maximum of $60.0 million of common units from us. On November 12, 2012, the former owners of Pecos purchased 1,834,414 common units from us for $45.0 million pursuant to this call agreement.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">On December 31, 2012, we completed a business combination transaction whereby we acquired all of the limited liability company membership interests in Third Coast Towing, LLC (“Third Coast”) for $43.0 million in cash. The business of Third Coast consists primarily of transporting crude oil via barge. The agreement contemplates a post-closing adjustment to the purchase price for certain working capital items. Also on December 31, 2012, we entered into a call agreement with the former owners of Third Coast pursuant to which the former owners of Third Coast agreed to purchase a minimum of $8.0 million or a maximum of $10.0 million of common units from us. On January 11, 2013, the former owners of Third Coast purchased 344,680 common units from us for $8.0 million pursuant to this call agreement.</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">During the year ended March 31, 2013, we completed six separate business combination transactions to acquire retail propane and distillate operations, primarily in the northeastern and southeastern United States. On a combined basis, we paid $71.4 million of cash and issued 850,676 common units in exchange for these assets and operations, including working capital. We also assumed $6.6 million of long-term debt in the form of non-compete agreements.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">During the year ended March 31, 2013, we completed four separate acquisitions to expand the assets and operations of our crude oil logistics and water services businesses. On a combined basis, we paid $52.6 million of cash and assumed $1.3 million of long-term debt in the form of non-compete agreements. We also issued 516,978 common units, valued at $12.4 million, as partial consideration for one of these acquisitions. Certain of the acquisition agreements contemplate post-closing adjustment to the purchase price for certain specified working capital items.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Businesses as of March 31, 2013</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">As of March 31, 2013, our businesses include:</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">A crude oil logistics business, the assets of which include crude oil terminals, pipeline injection stations, a fleet of trucks, a fleet of leased rail cars, and a fleet of barges and tow boats. Our crude oil logistics business purchases crude oil from producers and transports it for resale at pipeline injection points, storage terminals, barge loading facilities, rail facilities, refineries, and other trade hubs. The operations of our crude oil logistics segment began with our June 2012 merger with High Sierra.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">A water services business, the assets of which include water treatment and disposal facilities, a fleet of water trucks, and frac tanks. Our water services business generates revenues from the gathering, transportation, treatment, and disposal of wastewater generated from oil and natural gas production operations, and from the sale of recycled water and recovered hydrocarbons. The operations of our water services segment began with our June 2012 merger with High Sierra.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">Our natural gas liquids logistics business, which supplies natural gas liquids to retailers, wholesalers, and refiners throughout the United States and in Canada, and which provides natural gas liquids terminaling services through its 17 terminals throughout the United States and rail car transportation services through its fleet of owned and predominantly leased rail cars. Our natural gas liquids logistics segment purchases propane, butane, and other natural gas liquids from refiners, processing plants, producers, and other parties, and sells the product to retailers, refiners, and other participants in the wholesale markets. Our natural gas liquids logistics segment includes the operations that were previously reported in our wholesale marketing and supply and terminals segments. Our natural gas liquids logistics segment also includes the natural gas liquids operations we acquired in our June 2012 merger with High Sierra.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">Our retail propane business, which sells propane, distillates, and equipment and supplies to end users consisting of residential, agricultural, commercial, and industrial customers and to certain re-sellers in more than 20 states.</font></p> </div> | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
55065000 | USD |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the reported amounts of our assets, liabilities, revenues, expenses and costs. These estimates are based on our knowledge of current events, historical experience, and various other assumptions that we believe to be reasonable under the circumstances.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Critical estimates we make in the preparation of our consolidated financial statements include determining the fair value of assets and liabilities acquired in business combinations; the collectability of accounts receivable; the recoverability of inventories; useful lives and recoverability of property, plant and equipment and amortizable intangible assets; the impairment of goodwill; the fair value of derivative financial investments; and accruals for various commitments and contingencies, among others. Although we believe these estimates are reasonable, actual results could differ from those estimates.</font></p> </div> | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68853000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
800000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
300000 | USD | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
100000 | USD | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27384000 | USD |
CY2010Q3 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
1000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4966000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2063000 | USD | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1027000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
430000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
|
45428000 | USD |
CY2012Q1 | us-gaap |
Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
|
78993000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
24090000 | USD |
CY2012Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
9259000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
46156000 | USD |
CY2013Q1 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
11221000 | USD |
CY2012Q1 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
6252000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
126895000 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD | |
CY2013 | ngl |
Sales Revenue Gross
SalesRevenueGross
|
4417767000 | USD |
CY2012 | ngl |
Sales Revenue Gross
SalesRevenueGross
|
1310473000 | USD |
ngl |
Sales Revenue Gross
SalesRevenueGross
|
622232000 | USD | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1100000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3441000 | USD | |
CY2013 | ngl |
Finance Charges Income
FinanceChargesIncome
|
1261000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
32994000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
260000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1875000 | USD |
CY2011Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-6773000 | USD |
CY2011Q3 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-5395000 | USD |
CY2011Q4 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
6090000 | USD |
CY2012Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
13942000 | USD |
CY2013 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
326896000 | USD |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
200457000 | USD |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
41442000 | USD | |
CY2013Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1522686000 | USD |
CY2012Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
548129000 | USD |
CY2013Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
22341000 | USD |
CY2013 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
48190000 | USD |
CY2012Q4 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
40477000 | USD |
CY2012Q3 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
10082000 | USD |
CY2012Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-24710000 | USD |
CY2012 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
7864000 | USD |
us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
12679000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1252000 | USD | |
CY2013 | ngl |
Partners Capital Account Distributions Excluding Incentive Distributions
PartnersCapitalAccountDistributionsExcludingIncentiveDistributions
|
71682000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
12666000 | USD | |
CY2013 | ngl |
Schedule Of Equivalent Units Not Eligible To Receive Distribution
ScheduleOfEquivalentUnitsNotEligibleToReceiveDistribution
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <table style="text-align:left;WIDTH: 40%; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 2.25in;" border="0" cellspacing="0" cellpadding="0" width="40%"> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Equivalent</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Units Not</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Record Date</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Eligible</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">August 3, 2011</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">October 31, 2011</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">4,000,000</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">February 3, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">7,117,031</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">April 30, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">3,932,031</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">August 3, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">17,862,470</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">October 29, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">516,978</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">February 4, 2013</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">1,202,085</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 61.24%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="61%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">May 6, 2013</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.26%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="6%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 30%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="30%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr></table> </div> | |
CY2013 | ngl |
Limited Partners Capital Account Cash Distribution Allocation Percentage To Holders Of Common Units Level One
LimitedPartnersCapitalAccountCashDistributionAllocationPercentageToHoldersOfCommonUnitsLevelOne
|
0.999 | pure |
CY2013 | ngl |
General Partners Capital Account Cash Distribution Allocation Percentage Level One
GeneralPartnersCapitalAccountCashDistributionAllocationPercentageLevelOne
|
0.001 | pure |
CY2013 | ngl |
Limited Partners Capital Account Cash Distribution Allocation Percentage To Holders Of Subordinated Units Level Two
LimitedPartnersCapitalAccountCashDistributionAllocationPercentageToHoldersOfSubordinatedUnitsLevelTwo
|
0.999 | pure |
CY2013 | ngl |
General Partners Capital Account Cash Distribution Allocation Percentage Level Two
GeneralPartnersCapitalAccountCashDistributionAllocationPercentageLevelTwo
|
0.001 | pure |
CY2013 | ngl |
General Partners Capital Account Cash Distribution Allocation Percentage Level Three
GeneralPartnersCapitalAccountCashDistributionAllocationPercentageLevelThree
|
0.001 | pure |
CY2011Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.1669 | |
CY2011Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.3375 | |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.3500 | |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.3625 | |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4125 | |
CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4500 | |
CY2013Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4625 | |
CY2013Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.4775 | |
CY2011Q4 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
4000000 | shares |
CY2012Q1 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
7117031 | shares |
CY2012Q2 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
3932031 | shares |
CY2012Q3 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
17862470 | shares |
CY2012Q4 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
516978 | shares |
CY2013Q1 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
1202085 | shares |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.35 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
|
0.10 | pure |
CY2013 | ngl |
Share Based Compensation Arrangement By Share Based Payment Award Incremental Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardIncrementalPercentageOfOutstandingStockMaximum
|
0.10 | pure |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | pure |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | pure |
CY2013 | us-gaap |
Revenue Recognition Interest
RevenueRecognitionInterest
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Interest Income</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Interest income consists primarily of fees charged to retail customers for late payment on accounts receivable.</font></p> </div> | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2011Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
10933568 | shares |
CY2011Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
47225000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
3657000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1900000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
500000 | USD |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
200000 | USD | |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47300000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
15898000 | USD | |
ngl |
General Partner Contribution
GeneralPartnerContribution
|
59000 | USD | |
CY2012 | ngl |
General Partner Contribution
GeneralPartnerContribution
|
386000 | USD |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1929000 | USD | |
CY2013Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
749062000 | USD |
CY2012Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
218711000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
19534000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
8626000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
199177000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
740436000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
562889000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
37891000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
442603000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
535687000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
85703000 | USD |
CY2013Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
22372000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2205000 | USD |
CY2013Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-50497000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
24000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
5740000 | USD |
CY2013 | ngl |
Natural Gas Liquids Logistics Revenue
NaturalGasLiquidsLogisticsRevenue
|
1604746000 | USD |
CY2013 | us-gaap |
Propane Revenue
PropaneRevenue
|
430273000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
4233000 | USD |
CY2013 | ngl |
Cost Of Sales Natural Gas Liquids Logistics
CostOfSalesNaturalGasLiquidsLogistics
|
1530459000 | USD |
CY2013 | us-gaap |
Propane Costs
PropaneCosts
|
258393000 | USD |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
169799000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52698000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-250000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
77513000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-187000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1315000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-4376000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-375000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2430000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-18433000 | USD |
CY2013 | ngl |
Increase Decrease In Product Exchanges Net
IncreaseDecreaseInProductExchangesNet
|
-1816000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-20769000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17281000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-9592000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-19690000 | USD |
CY2013 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-11049000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
72475000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
490402000 | USD |
CY2013 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
11579000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5080000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
250000000 | USD |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1227975000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
964475000 | USD |
CY2013 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
4837000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
20189000 | USD |
CY2013 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
913000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
-642000 | USD |
CY2013 | ngl |
Partners Capital Account Distributions Cash Flow Impact
PartnersCapitalAccountDistributionsCashFlowImpact
|
-71682000 | USD |
CY2013 | ngl |
Partners Capital Account Acquisitions Net Of Issuance Costs
PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts
|
503018000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
653000 | USD |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | pure |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | pure |
CY2013 | ngl |
Unrecorded Unconditional Obligation Amortization Of Contract Assets And Liabilities Included In Cost Of Sales
UnrecordedUnconditionalObligationAmortizationOfContractAssetsAndLiabilitiesIncludedInCostOfSales
|
13498000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
36268000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
298985000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1053690000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1204545000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1481890000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
185973000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
201454000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
439790000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
389806000 | USD |
CY2013 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | item |
CY2013Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
14000000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
5000000 | USD |
CY2013Q1 | ngl |
Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
|
1360000 | USD |
CY2013 | ngl |
General Partner Contribution
GeneralPartnerContribution
|
913000 | USD |
CY2012 | ngl |
Number Of Consolidated Subsidiaries
NumberOfConsolidatedSubsidiaries
|
1 | item |
ngl |
Number Of Consolidated Subsidiaries
NumberOfConsolidatedSubsidiaries
|
2 | item | |
CY2013 | ngl |
Unrecorded Unconditional Obligation Amortization Of Contract Assets And Liabilities Expected To Be Included In Cost Of Sales Ending Next Year
UnrecordedUnconditionalObligationAmortizationOfContractAssetsAndLiabilitiesExpectedToBeIncludedInCostOfSalesEndingNextYear
|
2538000 | USD |
CY2012Q3 | dei |
Entity Public Float
EntityPublicFloat
|
504278498 | USD |
CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2766000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6542000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
8626000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
6456000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3088000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2091000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
503682000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
225119000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
749062000 | USD |