2013 Q4 Form 10-K Financial Statement
#000155227514000019 Filed on March 14, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $1.114B | $1.167B | $4.493B |
YoY Change | 10.27% | 3.83% | 3.96% |
Cost Of Revenue | $1.110B | $1.145B | $4.422B |
YoY Change | 11.64% | 4.42% | 3.55% |
Gross Profit | $20.05M | $18.40M | $70.96M |
YoY Change | 37.22% | 43.46% | 37.79% |
Gross Profit Margin | 1.8% | 1.58% | 1.58% |
Selling, General & Admin | $5.200M | $4.600M | $18.00M |
YoY Change | 52.94% | 12.2% | 12.5% |
% of Gross Profit | 25.94% | 25.0% | 25.36% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.600M | $2.400M | $5.300M |
YoY Change | 116.67% | 20.0% | 43.24% |
% of Gross Profit | 12.97% | 13.04% | 7.47% |
Operating Expenses | $9.100M | $7.740M | $30.03M |
YoY Change | 75.0% | 5.18% | 6.89% |
Operating Profit | $10.77M | $10.66M | $40.94M |
YoY Change | 15.61% | 94.97% | 74.86% |
Interest Expense | -$1.100M | $921.0K | $3.471M |
YoY Change | 120.0% | 715.04% | 329.05% |
% of Operating Profit | -10.22% | 8.64% | 8.48% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $9.700M | $9.742M | $37.47M |
YoY Change | 10.23% | 81.89% | 65.76% |
Income Tax | $100.0K | $145.0K | $440.0K |
% Of Pretax Income | 1.03% | 1.49% | 1.17% |
Net Earnings | $9.500M | $9.597M | $37.00M |
YoY Change | 10.77% | 165.33% | 110.59% |
Net Earnings / Revenue | 0.85% | 0.82% | 0.82% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $435.8K | $440.4K | $1.682M |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $8.200M | $17.90M | $8.200M |
YoY Change | 20.59% | -90.84% | 20.59% |
Cash & Equivalents | $8.150M | $17.92M | $8.200M |
Short-Term Investments | |||
Other Short-Term Assets | $66.00K | $243.0K | $100.0K |
YoY Change | -91.96% | -87.5% | |
Inventory | $11.12M | $15.47M | $11.10M |
Prepaid Expenses | |||
Receivables | $118.0M | $99.10M | $118.0M |
Other Receivables | $900.0K | $500.0K | $900.0K |
Total Short-Term Assets | $138.2M | $133.2M | $138.2M |
YoY Change | 34.06% | -43.68% | 34.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $180.1M | $169.3M | $180.1M |
YoY Change | 164.22% | 395.03% | 164.08% |
Goodwill | $22.82M | $22.43M | |
YoY Change | 76.43% | ||
Intangibles | $22.77M | $22.34M | |
YoY Change | -1.55% | ||
Long-Term Investments | $26.00M | $37.90M | $26.00M |
YoY Change | -82.47% | -82.47% | |
Other Assets | $188.0K | $182.0K | $200.0K |
YoY Change | -1.57% | -39.33% | 0.0% |
Total Long-Term Assets | $251.9M | $252.2M | $251.9M |
YoY Change | -0.33% | 256.71% | -0.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $138.2M | $133.2M | $138.2M |
Total Long-Term Assets | $251.9M | $252.2M | $251.9M |
Total Assets | $390.1M | $385.4M | $390.1M |
YoY Change | 9.64% | 25.45% | 9.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $110.4M | $104.5M | $110.4M |
YoY Change | 24.24% | 101.69% | 24.18% |
Accrued Expenses | $11.40M | $13.40M | $5.800M |
YoY Change | 936.36% | 458.33% | 5700.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $525.0K | $525.0K | $500.0K |
YoY Change | 2087.5% | ||
Total Short-Term Liabilities | $122.4M | $118.4M | $122.4M |
YoY Change | 35.97% | 118.77% | 36.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $185.6M | $184.2M | $185.6M |
YoY Change | 0.43% | 1.39% | 0.43% |
Other Long-Term Liabilities | $2.159M | $2.285M | $2.200M |
YoY Change | -12.8% | -12.12% | -12.0% |
Total Long-Term Liabilities | $187.8M | $186.5M | $187.8M |
YoY Change | 0.26% | 1.2% | 0.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $122.4M | $118.4M | $122.4M |
Total Long-Term Liabilities | $187.8M | $186.5M | $187.8M |
Total Liabilities | $310.4M | $305.3M | $310.4M |
YoY Change | 11.87% | 28.0% | 11.86% |
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 | $79.70M | $80.10M | $79.70M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $390.1M | $385.4M | $390.1M |
YoY Change | 9.64% | 25.45% | 9.64% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.500M | $9.597M | $37.00M |
YoY Change | 10.77% | 165.33% | 110.59% |
Depreciation, Depletion And Amortization | $2.600M | $2.400M | $5.300M |
YoY Change | 116.67% | 20.0% | 43.24% |
Cash From Operating Activities | $1.800M | $11.40M | $50.70M |
YoY Change | -119.15% | 56.06% | 207.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$14.50M | -$43.90M | $113.6M |
YoY Change | -57.48% | -275.6% | 173.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $12.30M | $57.90M | $122.6M |
YoY Change | -62.73% | -132.13% | -183.46% |
Cash From Investing Activities | -$2.100M | $14.00M | $6.400M |
YoY Change | 90.91% | -107.7% | -103.35% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $137.2M | ||
YoY Change | 321.77% | ||
Cash From Financing Activities | -9.400M | -24.00M | -55.60M |
YoY Change | -461.54% | -113.23% | -130.72% |
NET CHANGE | |||
Cash From Operating Activities | 1.800M | 11.40M | 50.70M |
Cash From Investing Activities | -2.100M | 14.00M | 6.400M |
Cash From Financing Activities | -9.400M | -24.00M | -55.60M |
Net Change In Cash | -9.700M | 1.400M | 1.500M |
YoY Change | 22.78% | -79.27% | -76.97% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.800M | $11.40M | $50.70M |
Capital Expenditures | -$14.50M | -$43.90M | $113.6M |
Free Cash Flow | $16.30M | $55.30M | -$62.89M |
YoY Change | -34.01% | -412.52% | 151.51% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
88884000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
110432000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
105000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
370000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5817000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
13439000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8492000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
911000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1936000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
167000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
103000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
346000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
323000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
323000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
103000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
381000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
102000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3400000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3300000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
37000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
34000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
355800000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
390084000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
103105000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
138222000 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
784000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8150000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6752000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
240000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6512000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1398000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6752000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration Risk</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Motor fuel sold to SUSS, mostly in Texas, represented approximately </font><font style="font-family:inherit;font-size:10pt;">60%</font><font style="font-family:inherit;font-size:10pt;"> of the total motor fuel sales for the years ended December 31, 2011 and 2012 and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">67%</font><font style="font-family:inherit;font-size:10pt;"> for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">. Prior to the IPO, these sales included only SUSS' retail locations and were at cost and no profit was reflected on these sales. Subsequent to the IPO, these sales include both SUSS' retail locations and consignment locations. Pursuant to the Distribution Contract, sales subsequent to the IPO reflect a margin of approximately three cents per gallon.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Partnership has contracts with Valero and Chevron that expire in July 2018 and August 2014, respectively.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div> | |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4421615000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4269910000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1065633000 | USD | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
68000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2321000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
370000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2605000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
302000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
284000 | USD |
CY2013 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
700000 | USD |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
700000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
70000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2416000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
70000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2428000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
187000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
15000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1396000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2400000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
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|
2442000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
2017000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
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|
12000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1174000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
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|
35000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
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|
1174000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
152000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
222000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
152000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
222000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1381000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
187000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
3700000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
5300000 | USD |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
7031000 | USD |
CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
8687000 | USD |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
311000 | USD | |
CY2013 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
19632000 | USD |
CY2012 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
311000 | USD |
CY2013Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
10290000 | USD |
CY2012Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
624000 | USD |
CY2013Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
9572000 | USD |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
9907000 | USD |
CY2013Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
9572000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
59543000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
49879000 | USD |
CY2012 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
0.4660 | |
CY2013 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
1.8441 | |
CY2013Q3 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
0.4528 | |
CY2012Q4 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
0.0285 | |
CY2013Q1 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
0.4375 | |
CY2013Q2 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
0.4375 | |
CY2013Q4 | us-gaap |
Distributions Per Limited Partnership And General Partnership Unit Outstanding Basic
DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
|
0.4687 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.012 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.008 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2943000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
35044000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
32009000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-324000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-341000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12013000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16814000 | USD |
CY2013 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
19969000 | USD |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
206342000 | USD | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
22823000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
12936000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
20661000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
9887000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
70964000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
51502000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
15508000 | USD | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
9883000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
14611000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8878000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12272000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3126000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1907000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2275000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2611000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
18403000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
20049000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
15556000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
12828000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
16956000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
14180000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
37467000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9374000 | USD | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
440000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5033000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
224000 | USD | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13113000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7911000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
33000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
54000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
217000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
301000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
22603000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
93193000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9691000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
6326000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2272000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7777000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7912000 | USD |
CY2012 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-730000 | USD |
CY2013 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-318000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-757000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
63000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
23131000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22772000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
3471000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
809000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
540000 | USD | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
940000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3356000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
310391000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
355800000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
390084000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
11122000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
2981000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1014000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3527000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
277468000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
122384000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
90009000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
186151000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
184855000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
525000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
24000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
186600000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
525000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
157710000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1523000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
26393000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
185626000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
184831000 | USD |
CY2013Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
156210000 | USD |
CY2012Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
35590000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
148264000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
25952000 | USD |
CY2012Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
3400000 | USD |
CY2013Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
16000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-55640000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
180973000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
181344000 | USD | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
6358000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-190949000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-181897000 | USD | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
16488000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
50680000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7305000 | USD | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17570000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3703000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3617000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8576000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1674000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
37027000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
9150000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
9150000 | USD | |
CY2012Q4 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
8576000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
9597000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
8227000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
9523000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
9680000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
28090000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
30026000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
5594000 | USD | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23412000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40938000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9914000 | USD | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9312000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10766000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10663000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10530000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5897000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5469000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2734000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8979000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
9431000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
847000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
898000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
886000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
875000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
866000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5059000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
5045000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
10060000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
2100000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
900000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
66000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
821000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
188000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
191000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3187000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
5178000 | USD |
CY2012 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2130000 | USD |
CY2013 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2611000 | USD |
CY2013Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
859000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
681000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2476000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2159000 | USD |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
7514000 | USD |
CY2013 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
5611000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
79693000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
78332000 | USD |
us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
0 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
210647000 | USD | |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1935000 | USD |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
101000 | USD | |
us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
10925000 | shares | |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
497426000 | USD |
CY2013 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
844359000 | USD |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
497426000 | USD | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
193566000 | USD |
CY2013 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
19969000 | USD |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
206342000 | USD |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
206342000 | USD | |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
1907000 | USD |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
270000 | USD |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
1907000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2513000 | USD |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2661000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
34200000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
44006000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41493000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
113590000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications of Prior Year Amounts</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain line items have been reclassified for presentation purposes. Predecessor non-cash stock based compensation on the 2011 and 2012 Consolidated Statements of Cash flows has been reclassified from changes in accounts receivable to non-cash stock based compensation to include all non-cash stock based compensation together and be consistent with the presentation in Note 18. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2013, the Partnership revised its presentation of fuel taxes on motor fuel sales at its consignment locations to present such fuel taxes gross in motor fuel sales and motor fuel cost of sales to be consistent with its Parent’s presentation of retail motor fuel sales. The effect of this immaterial error was to increase motor fuel sales and motor fuel cost of sales by </font><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:normal;">$54.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:normal;">$44.1 million</font><font style="font-family:inherit;font-size:10pt;"> for 2011 and 2012, respectively. This revision had no impact on gross profit, income from operations, net income and comprehensive income, the balance sheets, or statements of cash flows. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
206154000 | USD |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
206154000 | USD | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
180666000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
35590000 | USD |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
120620000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1321000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
297000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
567000 | USD | |
CY2013 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
966671000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
349162000 | USD |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
349162000 | USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
76665000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
68173000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
180127000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
33008000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
69005000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
137173000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
32523000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
32506000 | USD | |
CY2013 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues from motor fuel sales are recognized at the time that fuel is delivered to the customer, with the exception of consignment sales, which are discussed in greater detail below. Shipment and delivery of motor fuel generally occurs on the same day. The Partnership charges its wholesale customers for third‑party transportation costs, which are recorded net in cost of sales. Through PropCo, our wholly owned corporate subsidiary, we may sell motor fuel to wholesale customers on a consignment basis, in which we retain title to inventory, control access to and sale of fuel inventory, and recognize revenue at the time the fuel is sold to the ultimate customer. We derive other income from rental income, propane and lubricating oils and other ancillary product and service offerings.</font></div></div> | |
CY2012 | us-gaap |
Revenues
Revenues
|
4321412000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
4492579000 | USD |
us-gaap |
Revenues
Revenues
|
1081141000 | USD | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1086405000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
1123797000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
1090417000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
1010635000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
1166797000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
1120897000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
1114468000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
1100575000 | USD |
CY2012 | susp |
Contribution Of Net Assets From Parent
ContributionOfNetAssetsFromParent
|
-69580000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
911000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1935000 | USD |
CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
20000 | USD |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
0 | USD |
CY2013 | susp |
Contribution Of Net Assets From Parent
ContributionOfNetAssetsFromParent
|
0 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> | |
CY2012Q4 | susp |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
1101000 | USD |
CY2013Q4 | susp |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
11427000 | USD |
CY2011 | susp |
Allowance For Doubtful Accounts Receivable Additions Charged To Costs And Expenses
AllowanceForDoubtfulAccountsReceivableAdditionsChargedToCostsAndExpenses
|
-58000 | USD |
CY2013 | susp |
Allowance For Doubtful Accounts Receivable Additions Charged To Costs And Expenses
AllowanceForDoubtfulAccountsReceivableAdditionsChargedToCostsAndExpenses
|
360000 | USD |
CY2012 | susp |
Allowance For Doubtful Accounts Receivable Additions Charged To Costs And Expenses
AllowanceForDoubtfulAccountsReceivableAdditionsChargedToCostsAndExpenses
|
103000 | USD |
CY2011 | susp |
Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsNetOfRecoveries
|
121000 | USD |
CY2012 | susp |
Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsNetOfRecoveries
|
0 | USD |
CY2013 | susp |
Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsNetOfRecoveries
|
140000 | USD |
CY2013 | susp |
Allowance For Doubtful Accounts Retained By Parent
AllowanceForDoubtfulAccountsRetainedByParent
|
0 | USD |
CY2011 | susp |
Allowance For Doubtful Accounts Retained By Parent
AllowanceForDoubtfulAccountsRetainedByParent
|
0 | USD |
CY2012 | susp |
Allowance For Doubtful Accounts Retained By Parent
AllowanceForDoubtfulAccountsRetainedByParent
|
167000 | USD |
CY2013 | susp |
Contribution Of Debt From Parent
ContributionOfDebtFromParent
|
21850000 | USD |
CY2012 | susp |
Contribution Of Debt From Parent
ContributionOfDebtFromParent
|
0 | USD |
CY2013Q4 | susp |
Deferred Branding Incentives Possibility Of Repayment
DeferredBrandingIncentivesPossibilityOfRepayment
|
16800000 | USD |
CY2013Q4 | susp |
Deferred Branding Incentives Possibility Of Repayment By Branded Dealers
DeferredBrandingIncentivesPossibilityOfRepaymentByBrandedDealers
|
11400000 | USD |
CY2013Q4 | susp |
Deposits And Other Liabilities Current
DepositsAndOtherLiabilitiesCurrent
|
5610000 | USD |
CY2012Q4 | susp |
Deposits And Other Liabilities Current
DepositsAndOtherLiabilitiesCurrent
|
731000 | USD |
CY2012 | susp |
Difference Between Net Federal Tax Basis Of Non Taxable Assets And Liabilities And Reported Amounts
DifferenceBetweenNetFederalTaxBasisOfNonTaxableAssetsAndLiabilitiesAndReportedAmounts
|
16000000 | USD |
CY2013 | susp |
Difference Between Net Federal Tax Basis Of Non Taxable Assets And Liabilities And Reported Amounts
DifferenceBetweenNetFederalTaxBasisOfNonTaxableAssetsAndLiabilitiesAndReportedAmounts
|
10000000 | USD |
CY2012 | susp |
Effective Income Tax Rate Reconciliation Partnership Earnings Not Subject To Tax
EffectiveIncomeTaxRateReconciliationPartnershipEarningsNotSubjectToTax
|
0.138 | |
CY2013 | susp |
Effective Income Tax Rate Reconciliation Partnership Earnings Not Subject To Tax
EffectiveIncomeTaxRateReconciliationPartnershipEarningsNotSubjectToTax
|
0.348 | |
CY2013 | susp |
Environmental Remediation Insurance Per Occurence
EnvironmentalRemediationInsurancePerOccurence
|
1000000 | USD |
CY2013 | susp |
Environmental Remediation Reserve For Asset Retirement Obligations
EnvironmentalRemediationReserveForAssetRetirementObligations
|
100000 | USD |
CY2013 | susp |
Environmental Remediation Self Insurance Retention
EnvironmentalRemediationSelfInsuranceRetention
|
500000 | USD |
CY2013 | susp |
Environmental Remediations Aggregate Insurance Amount
EnvironmentalRemediationsAggregateInsuranceAmount
|
2000000 | USD |
CY2012 | susp |
Excise Taxes
ExciseTaxes
|
44100000 | USD |
CY2013 | susp |
Excise Taxes
ExciseTaxes
|
18300000 | USD |
CY2013Q4 | susp |
Finite Lived Intangible Assets Interest Expense Next Twelve Months
FiniteLivedIntangibleAssetsInterestExpenseNextTwelveMonths
|
523000 | USD |
CY2013Q4 | susp |
Finite Lived Intangible Assets Interest Expense Year Five
FiniteLivedIntangibleAssetsInterestExpenseYearFive
|
0 | USD |
CY2013Q4 | susp |
Finite Lived Intangible Assets Interest Expense Year Four
FiniteLivedIntangibleAssetsInterestExpenseYearFour
|
386000 | USD |
CY2013Q4 | susp |
Finite Lived Intangible Assets Interest Expense Year Three
FiniteLivedIntangibleAssetsInterestExpenseYearThree
|
523000 | USD |
CY2013Q4 | susp |
Finite Lived Intangible Assets Interest Expense Year Two
FiniteLivedIntangibleAssetsInterestExpenseYearTwo
|
523000 | USD |
CY2012 | susp |
Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
|
2562976000 | USD |
CY2013 | susp |
Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
|
2942525000 | USD |
CY2012 | susp |
Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
|
1704804000 | USD |
CY2013 | susp |
Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
|
1476479000 | USD |
CY2013Q4 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1109259000 | USD |
CY2013Q3 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1162746000 | USD |
CY2013Q2 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1117414000 | USD |
CY2012Q2 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1097534000 | USD |
CY2012Q4 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1008025000 | USD |
CY2012Q3 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1120298000 | USD |
CY2013Q1 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1087489000 | USD |
CY2012Q1 | susp |
Fuel Sales Revenue
FuelSalesRevenue
|
1082996000 | USD |
CY2012 | susp |
Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
|
1738096000 | USD |
CY2013 | susp |
Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
|
1502786000 | USD |
CY2012 | susp |
Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
|
2570757000 | USD |
CY2013 | susp |
Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
|
2974122000 | USD |
CY2012Q3 | susp |
Gallons Of Fuel
GallonsOfFuel
|
367362000 | gal |
CY2013 | susp |
General Partners Interest In Net Income Subsequent To Ipo
GeneralPartnersInterestInNetIncomeSubsequentToIpo
|
0 | USD |
CY2012 | susp |
General Partners Interest In Net Income Subsequent To Ipo
GeneralPartnersInterestInNetIncomeSubsequentToIpo
|
0 | USD |
CY2012 | susp |
Goodwill Contributed
GoodwillContributed
|
0 | USD |
CY2012 | susp |
Goodwill Retained By Parent
GoodwillRetainedByParent
|
7725000 | USD |
CY2012Q1 | susp |
Gross Profit Fuel
GrossProfitFuel
|
7112000 | USD |
CY2013Q4 | susp |
Gross Profit Fuel
GrossProfitFuel
|
15774000 | USD |
CY2013 | susp |
Gain Loss On Disposition Of Assets And Impairment Charges
GainLossOnDispositionOfAssetsAndImpairmentCharges
|
-324000 | USD |
CY2012 | susp |
Gain Loss On Disposition Of Assets And Impairment Charges
GainLossOnDispositionOfAssetsAndImpairmentCharges
|
-341000 | USD |
CY2012Q1 | susp |
Gallons Of Fuel
GallonsOfFuel
|
351368000 | gal |
CY2013Q4 | susp |
Gallons Of Fuel
GallonsOfFuel
|
415587000 | gal |
CY2013Q1 | susp |
Gallons Of Fuel
GallonsOfFuel
|
366882000 | gal |
CY2012Q2 | susp |
Gallons Of Fuel
GallonsOfFuel
|
369027000 | gal |
CY2012Q4 | susp |
Gallons Of Fuel
GallonsOfFuel
|
362189000 | gal |
CY2013Q2 | susp |
Gallons Of Fuel
GallonsOfFuel
|
389041000 | gal |
CY2013Q3 | susp |
Gallons Of Fuel
GallonsOfFuel
|
399524000 | gal |
CY2013Q1 | susp |
Gross Profit Fuel
GrossProfitFuel
|
13215000 | USD |
CY2012Q2 | susp |
Gross Profit Fuel
GrossProfitFuel
|
11570000 | USD |
CY2012Q3 | susp |
Gross Profit Fuel
GrossProfitFuel
|
9799000 | USD |
CY2013Q3 | susp |
Gross Profit Fuel
GrossProfitFuel
|
14903000 | USD |
CY2012Q4 | susp |
Gross Profit Fuel
GrossProfitFuel
|
12592000 | USD |
CY2013Q2 | susp |
Gross Profit Fuel
GrossProfitFuel
|
14012000 | USD |
CY2012Q1 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
2771000 | USD |
CY2013Q1 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
2341000 | USD |
CY2012Q2 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
2610000 | USD |
CY2012Q3 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
3029000 | USD |
CY2013Q2 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
2944000 | USD |
CY2012Q4 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
2019000 | USD |
CY2013Q3 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
3500000 | USD |
CY2013Q4 | susp |
Gross Profit Other Including Rental Income
GrossProfitOtherIncludingRentalIncome
|
4275000 | USD |
CY2012 | susp |
Increase Decrease In Accounts Recivable From Affiliates
IncreaseDecreaseInAccountsRecivableFromAffiliates
|
36366000 | USD |
CY2013 | susp |
Increase Decrease In Accounts Recivable From Affiliates
IncreaseDecreaseInAccountsRecivableFromAffiliates
|
-9664000 | USD |
CY2012 | susp |
Increase Decrease In Receivables Net Current
IncreaseDecreaseInReceivablesNetCurrent
|
57745000 | USD |
CY2013 | susp |
Increase Decrease In Receivables Net Current
IncreaseDecreaseInReceivablesNetCurrent
|
16087000 | USD |
CY2013 | susp |
Interest Expense Cash
InterestExpenseCash
|
3356000 | USD |
CY2012 | susp |
Interest Expense Cash
InterestExpenseCash
|
940000 | USD |
CY2013Q4 | susp |
Inventory Fuel Wholesale And Bulk Net Of Reserves
InventoryFuelWholesaleAndBulkNetOfReserves
|
8160000 | USD |
CY2013Q4 | susp |
Inventory Fuel Wholesale Consignment Net Of Reserves
InventoryFuelWholesaleConsignmentNetOfReserves
|
2103000 | USD |
CY2012Q4 | susp |
Inventory Fuel Wholesale Consignment Net Of Reserves
InventoryFuelWholesaleConsignmentNetOfReserves
|
1960000 | USD |
susp |
Limited Partners Capital Account Public Sale Of Units Cash Distribution
LimitedPartnersCapitalAccountPublicSaleOfUnitsCashDistribution
|
206000000 | USD | |
CY2013Q4 | susp |
Long Term Debt Maturities Before Unamortized Discount Or Premium
LongTermDebtMaturitiesBeforeUnamortizedDiscountOrPremium
|
186151000 | USD |
CY2012Q4 | susp |
Long Term Debt Noncurrent Excluding Line Of Credit
LongTermDebtNoncurrentExcludingLineOfCredit
|
149241000 | USD |
CY2013Q4 | susp |
Long Term Debt Noncurrent Excluding Line Of Credit
LongTermDebtNoncurrentExcludingLineOfCredit
|
29416000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income After Year Five
MinimumFutureRentalIncomeAfterYearFive
|
96629000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income Total
MinimumFutureRentalIncomeTotal
|
156610000 | USD |
CY2013 | susp |
Interest Income Cash
InterestIncomeCash
|
266000 | USD |
CY2012 | susp |
Interest Income Cash
InterestIncomeCash
|
233000 | USD |
CY2012Q4 | susp |
Inventory Fuel Wholesale And Bulk Net Of Reserves
InventoryFuelWholesaleAndBulkNetOfReserves
|
340000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income Twelve Months
MinimumFutureRentalIncomeTwelveMonths
|
13451000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income Year Five
MinimumFutureRentalIncomeYearFive
|
10668000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income Year Four
MinimumFutureRentalIncomeYearFour
|
11319000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income Year Three
MinimumFutureRentalIncomeYearThree
|
11918000 | USD |
CY2013Q4 | susp |
Minimum Future Rental Income Year Two
MinimumFutureRentalIncomeYearTwo
|
12625000 | USD |
CY2013 | susp |
Monetary Value Of Issuance Of Units To Parent For Net Assets
MonetaryValueOfIssuanceOfUnitsToParentForNetAssets
|
-2000000 | USD |
CY2013Q3 | susp |
Motor Fuel Margin
MotorFuelMargin
|
3.0 | |
CY2013Q1 | susp |
Motor Fuel Margin
MotorFuelMargin
|
3.0 | |
CY2012Q3 | susp |
Motor Fuel Margin
MotorFuelMargin
|
3.0 | |
CY2013Q2 | susp |
Motor Fuel Margin
MotorFuelMargin
|
3.0 | |
CY2013Q4 | susp |
Motor Fuel Margin
MotorFuelMargin
|
3.0 | |
CY2012Q4 | susp |
Motor Fuel Margin
MotorFuelMargin
|
3.0 | |
CY2012Q4 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
4.5 | |
CY2013Q1 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
5.0 | |
CY2013Q3 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
5.2 | |
CY2013Q2 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
4.9 | |
susp |
Partners Capital Account Offering Costs
PartnersCapitalAccountOfferingCosts
|
4493000 | USD | |
CY2012Q4 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
2610000 | USD |
CY2013Q4 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
5.2 | |
CY2012Q3 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
6.3 | |
CY2012Q1 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
5.0 | |
CY2012Q2 | susp |
Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
|
7.5 | |
CY2012 | susp |
Net Income Lossattributableto Predecessor
NetIncomeLossattributabletoPredecessor
|
8420000 | USD |
CY2012Q3 | susp |
Net Income Lossattributableto Predecessor
NetIncomeLossattributabletoPredecessor
|
574000 | USD |
CY2013 | susp |
Non Qualifying Income
NonQualifyingIncome
|
0.10 | |
CY2012 | susp |
Operating Leases Cash Rent Expense
OperatingLeasesCashRentExpense
|
3527000 | USD |
CY2013 | susp |
Operating Leases Cash Rent Expense
OperatingLeasesCashRentExpense
|
994000 | USD |
CY2013 | susp |
Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
|
175000 | USD |
CY2012 | susp |
Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
|
453000 | USD |
CY2013 | susp |
Operating Leases Rent Expense Store Base Rent
OperatingLeasesRentExpenseStoreBaseRent
|
819000 | USD |
CY2012 | susp |
Operating Leases Rent Expense Store Base Rent
OperatingLeasesRentExpenseStoreBaseRent
|
3074000 | USD |
CY2013Q2 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
3483000 | USD |
CY2013Q1 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
2928000 | USD |
CY2012Q2 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
3041000 | USD |
CY2013Q3 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
4051000 | USD |
CY2013Q4 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
5209000 | USD |
CY2012Q3 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
3499000 | USD |
CY2012Q1 | susp |
Other Operating Incomeincludingrentalincome
OtherOperatingIncomeincludingrentalincome
|
3409000 | USD |
susp |
Partners Capital Account Public Sale Of Units Price Per Share
PartnersCapitalAccountPublicSaleOfUnitsPricePerShare
|
20.50 | ||
CY2013 | susp |
Partnership Earnings Not Subject To Tax
PartnershipEarningsNotSubjectToTax
|
13028000 | USD |
CY2012 | susp |
Partnership Earnings Not Subject To Tax
PartnershipEarningsNotSubjectToTax
|
3128000 | USD |
CY2013 | susp |
Payments Of Issuance Of Units To Parent For Net Assets
PaymentsOfIssuanceOfUnitsToParentForNetAssets
|
2000000 | USD |
CY2012 | susp |
Payments Of Issuance Of Units To Parent For Net Assets
PaymentsOfIssuanceOfUnitsToParentForNetAssets
|
0 | USD |
CY2013 | susp |
Predecessor Cash Retained By Parent
PredecessorCashRetainedByParent
|
0 | USD |
CY2012 | susp |
Predecessor Cash Retained By Parent
PredecessorCashRetainedByParent
|
354000 | USD |
susp |
Proceeds From Issuance Of Long Term Debt Including Revolving Credit Facility
ProceedsFromIssuanceOfLongTermDebtIncludingRevolvingCreditFacility
|
216256000 | USD | |
CY2012 | susp |
Proceeds From Issuance Of Long Term Debt Including Revolving Credit Facility
ProceedsFromIssuanceOfLongTermDebtIncludingRevolvingCreditFacility
|
216256000 | USD |
CY2013 | susp |
Propertyplantandequipmentobtainedfrom Contributionof Parent
PropertyplantandequipmentobtainedfromContributionofParent
|
4500000 | USD |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
306033812 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SUSSER PETROLEUM PARTNERS LP | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | susp |
Tax Rate Reconciliation State Gross Margin
TaxRateReconciliationStateGrossMargin
|
0.005 | |
CY2013Q4 | susp |
Working Capital Adjustment Obtainedfrom Contributionof Parent
WorkingCapitalAdjustmentObtainedfromContributionofParent
|
4500000 | USD |
CY2013 | susp |
Working Capital Obtainedfrom Contributionof Parent
WorkingCapitalObtainedfromContributionofParent
|
9200000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001552275 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes |