2013 Q4 Form 10-K Financial Statement

#000155227514000019 Filed on March 14, 2014

View on sec.gov

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%

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<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>
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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&#8217;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&#8209;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

Files In Submission

Name View Source Status
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0001552275-14-000019-index.html Edgar Link pending
0001552275-14-000019.txt Edgar Link pending
0001552275-14-000019-xbrl.zip Edgar Link pending
creditagreementamendmentno1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
revisedformofdirectorindem.htm Edgar Link pending
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susp-20131230xexhibit211.htm Edgar Link pending
susp-20131230xexhibit231.htm Edgar Link pending
susp-20131231.xml Edgar Link completed
susp-20131231.xsd Edgar Link pending
susp-20131231x10k.htm Edgar Link pending
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susp-20131231_cal.xml Edgar Link unprocessable
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susp-20131231_pre.xml Edgar Link unprocessable