2011 Q4 Form 10-K Financial Statement
#000104746913001974 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $87.61M | $77.20M | $80.67M |
YoY Change | 122.37% | 66.39% | 43.29% |
Cost Of Revenue | $35.50M | $31.00M | $32.00M |
YoY Change | 8.9% | 10.71% | -3.61% |
Gross Profit | $52.10M | $46.20M | $48.70M |
YoY Change | 666.18% | 151.09% | 110.82% |
Gross Profit Margin | 59.47% | 59.84% | 60.37% |
Selling, General & Admin | $4.600M | $4.500M | $4.700M |
YoY Change | -61.34% | 36.36% | 135.0% |
% of Gross Profit | 8.83% | 9.74% | 9.65% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.921M | $4.663M | $4.648M |
YoY Change | 6.98% | 1.37% | 1.04% |
% of Gross Profit | 9.45% | 10.09% | 9.54% |
Operating Expenses | $9.500M | $9.200M | $9.300M |
YoY Change | -42.42% | 16.46% | 40.91% |
Operating Profit | $42.57M | $37.51M | $39.35M |
YoY Change | -538.89% | 257.28% | 138.46% |
Interest Expense | -$1.400M | -$1.300M | -$1.200M |
YoY Change | -140.0% | -143.33% | -134.29% |
% of Operating Profit | -3.29% | -3.47% | -3.05% |
Other Income/Expense, Net | -$1.354M | -$1.217M | -$1.130M |
YoY Change | |||
Pretax Income | $41.22M | $36.30M | $38.22M |
YoY Change | -764.81% | 168.87% | 91.08% |
Income Tax | $1.000K | $12.00K | $5.000K |
% Of Pretax Income | 0.0% | 0.03% | 0.01% |
Net Earnings | $41.22M | $36.29M | $38.21M |
YoY Change | -764.79% | 168.78% | 92.02% |
Net Earnings / Revenue | 47.04% | 47.0% | 47.37% |
Basic Earnings Per Share | $0.56 | $0.50 | $0.42 |
Diluted Earnings Per Share | $0.56 | $0.50 | $0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 73.02M shares | 73.00M shares | 73.00M shares |
Diluted Shares Outstanding | 73.09M shares | 73.08M shares | 73.04M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $237.0M | $255.5M | $229.8M |
YoY Change | 455.04% | ||
Cash & Equivalents | $237.0M | $255.5M | $229.8M |
Short-Term Investments | |||
Other Short-Term Assets | $2.300M | $2.800M | $3.700M |
YoY Change | -30.3% | ||
Inventory | $23.26M | $25.80M | $22.70M |
Prepaid Expenses | |||
Receivables | $9.322M | $7.600M | $5.900M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $271.9M | $291.7M | $262.1M |
YoY Change | 271.4% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $341.5M | $336.1M | $332.5M |
YoY Change | 1.06% | ||
Goodwill | $40.97M | ||
YoY Change | |||
Intangibles | $36.00K | ||
YoY Change | |||
Long-Term Investments | $1.400M | $1.400M | |
YoY Change | |||
Other Assets | $1.782M | $3.600M | $3.800M |
YoY Change | |||
Total Long-Term Assets | $387.4M | $382.1M | $378.6M |
YoY Change | 2.23% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $271.9M | $291.7M | $262.1M |
Total Long-Term Assets | $387.4M | $382.1M | $378.6M |
Total Assets | $659.3M | $673.8M | $640.7M |
YoY Change | 45.8% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.87M | $15.10M | $12.50M |
YoY Change | -10.85% | ||
Accrued Expenses | $12.50M | $15.20M | $11.40M |
YoY Change | 32.98% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $42.45M | $57.00M | $30.50M |
YoY Change | -7.91% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $125.0M | $125.0M | $125.0M |
YoY Change | |||
Other Long-Term Liabilities | $2.366M | $2.500M | $1.100M |
YoY Change | -39.33% | ||
Total Long-Term Liabilities | $127.4M | $127.5M | $126.1M |
YoY Change | 3165.79% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $42.45M | $57.00M | $30.50M |
Total Long-Term Liabilities | $127.4M | $127.5M | $126.1M |
Total Liabilities | $169.8M | $184.5M | $156.5M |
YoY Change | 239.64% | ||
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 | $489.5M | $489.3M | $484.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $659.3M | $673.8M | $640.7M |
YoY Change | 45.8% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $41.22M | $36.29M | $38.21M |
YoY Change | -764.79% | 168.78% | 92.02% |
Depreciation, Depletion And Amortization | $4.921M | $4.663M | $4.648M |
YoY Change | 6.98% | 1.37% | 1.04% |
Cash From Operating Activities | $32.00M | $57.70M | $18.00M |
YoY Change | 65.8% | 113.7% | -586.49% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$8.600M | -$4.500M | -$4.000M |
YoY Change | 36.51% | 150.0% | 400.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $2.500M | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$8.600M | -$2.000M | -$4.000M |
YoY Change | 65.38% | 11.11% | 400.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -41.90M | -29.90M | 144.3M |
YoY Change | 20850.0% | 3179.55% | |
NET CHANGE | |||
Cash From Operating Activities | 32.00M | 57.70M | 18.00M |
Cash From Investing Activities | -8.600M | -2.000M | -4.000M |
Cash From Financing Activities | -41.90M | -29.90M | 144.3M |
Net Change In Cash | -18.50M | 25.80M | 158.3M |
YoY Change | -233.09% | 2.38% | -158400.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $32.00M | $57.70M | $18.00M |
Capital Expenditures | -$8.600M | -$4.500M | -$4.000M |
Free Cash Flow | $40.60M | $62.20M | $22.00M |
YoY Change | 58.59% | 115.97% | -858.62% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
236975000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9322000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
23255000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2311000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
271863000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
341495000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
36000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
40969000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | uan |
Personnel Accruals With Affiliates
PersonnelAccrualsWithAffiliates
|
1865000 | USD |
CY2012Q4 | uan |
Accrued Expenses Other Current Liabilities Associates With Affiliates
AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates
|
553000 | USD |
CY2012Q4 | uan |
Other Long Term Liabilities Associates With Affiliates
OtherLongTermLiabilitiesAssociatesWithAffiliates
|
355000 | USD |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
302867000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
302309000 | USD |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
180468000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3164000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1782000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
659309000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
15869000 | USD |
CY2011Q4 | uan |
Personnel Accruals
PersonnelAccruals
|
2744000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
9019000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
42454000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
125000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2366000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
127366000 | USD |
CY2011Q4 | uan |
Common Unit Value
CommonUnitValue
|
491876000 | USD |
CY2011Q4 | us-gaap |
Other Partners Capital
OtherPartnersCapital
|
1000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2388000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
489489000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
659309000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
127286000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
49475000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
166048000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
622954000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
446193000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
622954000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
76000 | USD |
CY2011Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
572000 | USD |
CY2011Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
1495000 | USD |
CY2011Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
2064000 | USD |
CY2011Q4 | uan |
Personnel Accruals With Affiliates
PersonnelAccrualsWithAffiliates
|
812000 | USD |
CY2011Q4 | uan |
Accrued Expenses Other Current Liabilities Associates With Affiliates
AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates
|
549000 | USD |
CY2011Q4 | uan |
Other Long Term Liabilities Associates With Affiliates
OtherLongTermLiabilitiesAssociatesWithAffiliates
|
850000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
84000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
605000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
1315000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
3220000 | USD |
CY2010 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
34328000 | USD |
CY2011 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
42511000 | USD |
CY2012 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
46072000 | USD |
CY2011 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
86491000 | USD |
CY2012 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
95614000 | USD |
CY2011 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
3360000 | USD |
CY2011 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
22158000 | USD |
CY2012 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
24142000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18869000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20723000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
166669000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
186551000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
136198000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115758000 | USD |
CY2011 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
4007000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
79000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
208000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
205000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
65000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3483000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
132475000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
112275000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132447000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112223000 | USD |
uan |
Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
|
108351000 | USD | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.48 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73008000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73073000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73039000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73193000 | shares |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35088000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
33000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-8000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
694000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
964000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-782000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-300000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7299000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6343000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4319000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2525000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3425000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5824000 | USD |
CY2011 | uan |
Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
|
5880000 | USD |
CY2012 | uan |
Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
|
1026000 | USD |
CY2011 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
-3360000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3312000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
126000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1784000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
325000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5871000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9404000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-9641000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-8054000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3478000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3638000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
499000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-481000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
139853000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
133497000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
19145000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
82151000 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
2745000 | USD |
CY2012 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1026000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-16400000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-81125000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
125000000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4825000 | USD |
CY2011 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
326527000 | USD |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
112380000 | USD |
CY2011 | uan |
Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
|
21630000 | USD |
CY2012 | uan |
Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
|
48814000 | USD |
CY2011 | uan |
Purchase Of Managing General Partner Incentive Distribution Rights
PurchaseOfManagingGeneralPartnerIncentiveDistributionRights
|
26000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
324880000 | USD |
CY2011 | uan |
Redemption Of Common Units
RedemptionOfCommonUnits
|
121000 | USD |
CY2012 | uan |
Redemption Of Common Units
RedemptionOfCommonUnits
|
305000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
70777000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-161499000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
194230000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-109127000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5440000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42475000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
15000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2428000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3175000 | USD |
CY2011 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
3982000 | USD |
CY2012 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
8826000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1335000 | USD |
CY2010 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
3205000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
326527000 | USD |
CY2011 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
121000 | USD |
CY2011 | uan |
Unrealized Gains Losses On Interest Rate Swaps
UnrealizedGainsLossesOnInterestRateSwaps
|
-2388000 | USD |
CY2011Q2 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
22080000 | shares |
CY2011Q2 | uan |
Partners Capital Account Units Sold In Public Offering Price Per Unit
PartnersCapitalAccountUnitsSoldInPublicOfferingPricePerUnit
|
16.00 | |
CY2011Q2 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
324200000 | USD |
CY2011Q2 | uan |
Proceeds From Sale Of Partners Capital Account Units In Public Offering Utilized To Pay Debt Issuance Costs
ProceedsFromSaleOfPartnersCapitalAccountUnitsInPublicOfferingUtilizedToPayDebtIssuanceCosts
|
4800000 | USD |
CY2011Q2 | uan |
Expected Investment Required For Facility Expansion
ExpectedInvestmentRequiredForFacilityExpansion
|
104000000 | USD |
CY2012 | uan |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic
|
0.30 | pure |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
131540000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
113874000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
411600000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
3200000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1300000 | USD |
CY2012 | uan |
Partnership Interest Outstanding Number Of Types
PartnershipInterestOutstandingNumberOfTypes
|
2 | item |
CY2012 | uan |
Maximum Period After Quarter End For Distribution To Member Or Limited Partner
MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner
|
P45D | |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
42900000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"> </p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        Preparing consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities in the consolidated financial statements and the reported amounts of revenues and expenses. Actual results could differ materially from those estimates.</font></p> <p style="FONT-FAMILY: times"><font size="2">        Estimates made in preparing these consolidated financial statements include, among other things, estimates of depreciation and amortization expense, allocations of selling, general and administrative costs, including share-based awards, the economic useful life of assets, the fair value of assets, liabilities, provisions for uncollectible accounts receivable, the results of litigation, and various other recorded or disclosed amounts. Future changes in the assumptions used could have a significant impact on reported results in future periods.</font></p></div> | |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
5234000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
6130000 | USD |
CY2012Q4 | uan |
Inventory Raw Materials And Precious Metals Net Of Reserves
InventoryRawMaterialsAndPreciousMetalsNetOfReserves
|
7038000 | USD |
CY2011Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
12547000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
28949000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
543140000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
455369000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
5000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
10000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
10000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2200000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
966000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
4824000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
1660000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3164000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
964000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2446000 | USD |
CY2012 | uan |
Minimum Project Cost Required For Capitalization Of Interest
MinimumProjectCostRequiredForCapitalizationOfInterest
|
1000000 | USD |
CY2012 | uan |
Minimum Period For Completion Of Project Required For Capitalization Of Interest
MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest
|
6 | |
CY2012 | uan |
Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
|
20600000 | USD |
CY2011 | uan |
Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
|
18800000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
905000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
500000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
885000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1002000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1820000 | USD |
CY2012 | uan |
Debt Instrument Covenant Number Of Trailing Quarters Used For Calculation Of Leverage Ratio
DebtInstrumentCovenantNumberOfTrailingQuartersUsedForCalculationOfLeverageRatio
|
4 | quarter |
CY2010 | uan |
Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
|
18500000 | USD |
CY2012 | uan |
Depreciation And Amortization Not Included In Selling General And Administrative Expenses
DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses
|
5000 | USD |
CY2011 | uan |
Depreciation And Amortization Not Included In Selling General And Administrative Expenses
DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses
|
10000 | USD |
CY2010 | uan |
Depreciation And Amortization Not Included In Selling General And Administrative Expenses
DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses
|
10000 | USD |
CY2012 | uan |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | item |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7116000 | USD |
CY2011Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7025000 | USD |
CY2011Q4 | uan |
Capital Assets And Dismantling Obligation Current
CapitalAssetsAndDismantlingObligationCurrent
|
4187000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
862000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108351000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.48 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73008000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73073000 | shares | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26000 | USD |
CY2012Q1 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
1203000 | USD |
CY2012Q2 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
1020000 | USD |
CY2012Q3 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
850000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
6142000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4794000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4316000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3929000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2275000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
6231000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
27687000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
20366000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
14280000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
13484000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
13728000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
13990000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
104205000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
180053000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
57377000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
80673000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
77203000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
87614000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
78276000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
81431000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
75013000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
67589000 | USD |
CY2011Q1 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
7491000 | USD |
CY2011Q2 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
9746000 | USD |
CY2011Q3 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
10901000 | USD |
CY2011Q4 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
14373000 | USD |
CY2011Q1 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
23024000 | USD |
CY2011Q2 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
22266000 | USD |
CY2011Q3 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
20083000 | USD |
CY2011Q4 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
21118000 | USD |
CY2011Q1 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
2870000 | USD |
CY2011Q3 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
490000 | USD |
CY2011Q1 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
8329000 | USD |
CY2011Q2 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
4667000 | USD |
CY2011Q3 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
4532000 | USD |
CY2011Q4 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
4630000 | USD |
CY2011Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4637000 | USD |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4648000 | USD |
CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4663000 | USD |
CY2011Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4921000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5438000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5158000 | USD |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5230000 | USD |
CY2012Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4897000 | USD |
CY2011Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
40611000 | USD |
CY2011Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
41327000 | USD |
CY2011Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
39689000 | USD |
CY2011Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
45042000 | USD |
CY2012Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
46850000 | USD |
CY2012Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
45384000 | USD |
CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
42666000 | USD |
CY2012Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
51651000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16766000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39346000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37514000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42572000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31426000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36047000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32347000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15938000 | USD |
CY2011Q2 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
1238000 | USD |
CY2011Q3 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
1378000 | USD |
CY2011Q4 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
1391000 | USD |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
86000 | USD |
CY2012Q4 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
683000 | USD |
CY2011Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000 | USD |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
22000 | USD |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
29000 | USD |
CY2011Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
21000 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
33000 | USD |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
65000 | USD |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
60000 | USD |
CY2012Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
50000 | USD |
CY2011Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-29000 | USD |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
132000 | USD |
CY2011Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13000 | USD |
CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1130000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1217000 | USD |
CY2011Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1354000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1164000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-927000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-777000 | USD |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-615000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16744000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38216000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36297000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
41218000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30262000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35120000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31570000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15323000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16734000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38211000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36285000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41217000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30244000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31557000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15334000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73047000 | shares |
CY2011 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
324206000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73001000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73003000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73020000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73031000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73035000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73045000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73044000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73083000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73088000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73196000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73194000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73191000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73192000 | shares |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-39000 | USD |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1897000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9013000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2218000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2106000 | USD |
CY2010 | uan |
Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
|
4500000 | USD |
CY2010 | uan |
Increase Decrease In Insurance Proceeds
IncreaseDecreaseInInsuranceProceeds
|
3161000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2689000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9394000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8395000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-306000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-39000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
75945000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
10082000 | USD |
CY2010 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1114000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8968000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
674000 | USD |
CY2010 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
-28998000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-29672000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
37305000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35000 | USD |
CY2010 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
888000 | USD |
CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
402203000 | USD |
CY2010 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
20642000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18463000 | USD |
CY2011 | uan |
Cash Distributions To Public Unitholders
CashDistributionsToPublicUnitholders
|
-21630000 | USD |
CY2011 | uan |
Issuance Value Under Ltip To Affiliates
IssuanceValueUnderLtipToAffiliates
|
845000 | USD |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
38200000 | USD |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
73030936 | shares |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
130059000 | USD |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
160112000 | USD |
CY2011Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
42900000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73065143 | shares |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20356000 | USD |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
43800000 | USD |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73030936 | shares |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
36200000 | USD |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
161200000 | USD |
CY2012 | uan |
Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
|
3756000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
112380000 | USD |
CY2012 | uan |
Cash Distributions To Public Unitholders
CashDistributionsToPublicUnitholders
|
-48814000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14822000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9480000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2783000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-395000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2388000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33306000 | USD |
CY2010 | uan |
Property Distribution
PropertyDistribution
|
160000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1322000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-959000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-363000 | USD |
CY2009Q4 | us-gaap |
Partners Capital
PartnersCapital
|
519884000 | USD |
CY2012 | uan |
Share Based Compensation Expense Allocation Percentage
ShareBasedCompensationExpenseAllocationPercentage
|
1.00 | pure |
CY2012 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
305000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111860000 | USD |
CY2011Q2 | uan |
Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
|
30849000 | USD |
CY2011Q3 | uan |
Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
|
36285000 | USD |
CY2011Q4 | uan |
Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
|
41217000 | USD |
CY2010 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
86679000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
13124000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-148000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
12976000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33332000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33306000 | USD |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.523 | |
CY2011Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.588 | |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.600 | |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.496 | |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
2.207 | |
CY2012Q1 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
12598000 | USD |
CY2012Q2 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
10725000 | USD |
CY2012Q3 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
11297000 | USD |
CY2012Q4 | uan |
Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
|
11452000 | USD |
CY2012Q1 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
22837000 | USD |
CY2012Q2 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
22524000 | USD |
CY2012Q3 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
21063000 | USD |
CY2012Q4 | uan |
Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
|
29190000 | USD |
CY2012Q1 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
5977000 | USD |
CY2012Q2 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
6977000 | USD |
CY2012Q3 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
5076000 | USD |
CY2012Q4 | uan |
Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
|
6112000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
73065143 | shares |
CY2010 | uan |
Partners Capital Account Unit Based Compensation Affiliates
PartnersCapitalAccountUnitBasedCompensationAffiliates
|
9013000 | USD |
CY2012 | uan |
Partners Capital Account Unit Based Compensation Excluding Affiliates
PartnersCapitalAccountUnitBasedCompensationExcludingAffiliates
|
492000 | USD |
CY2012Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73030936 | shares |
CY2010 | uan |
Property Distribution Received From Affiliate
PropertyDistributionReceivedFromAffiliate
|
160000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
52000 | USD |
CY2011 | uan |
Partners Capital Account Unit Based Compensation Affiliates
PartnersCapitalAccountUnitBasedCompensationAffiliates
|
6454000 | USD |
CY2012 | uan |
Partners Capital Account Unit Based Compensation Affiliates
PartnersCapitalAccountUnitBasedCompensationAffiliates
|
6343000 | USD |
CY2012Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73043356 | shares |
CY2012Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73046498 | shares |
CY2010Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2012 | uan |
Deferred Revenue Expected Delivery Period
DeferredRevenueExpectedDeliveryPeriod
|
P12M | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
127848000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6805000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
30000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
40969000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2107000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
34099000 | USD |
CY2012Q4 | uan |
Personnel Accruals
PersonnelAccruals
|
4931000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
965000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
125000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2286000 | USD |
CY2012Q4 | uan |
Common Unit Value
CommonUnitValue
|
448943000 | USD |
CY2012Q4 | us-gaap |
Other Partners Capital
OtherPartnersCapital
|
1000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2751000 | USD |
CY2012 | uan |
Share Based Compensation Ltip
ShareBasedCompensationLtip
|
497000 | USD |
CY2011 | uan |
Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
|
108351000 | USD |
CY2012 | uan |
Unrealized Gains Losses On Interest Rate Swaps
UnrealizedGainsLossesOnInterestRateSwaps
|
-363000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
CVR PARTNERS, LP | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001425292 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
526206748 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
73065143 | shares |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | uan |
Partners Capital Account Modifications And Reclassification
PartnersCapitalAccountModificationsAndReclassification
|
492000 | USD |
CY2011 | uan |
Net Income Prior To Initial Public Offering
NetIncomePriorToInitialPublicOffering
|
24096000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
100000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
58000 | USD |
CY2011Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
29700000 | USD |
CY2011Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
41800000 | USD |
CY2011 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
71500000 | USD |
CY2011Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.407 | |
CY2011Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.572 | |
CY2011 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.979 | |
CY2011Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73002956 | shares |
CY2011Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
73002956 | shares |
CY2012Q4 | uan |
Outstanding Checks Included In Acounts Payable Current
OutstandingChecksIncludedInAcountsPayableCurrent
|
2200000 | USD |
CY2011Q4 | uan |
Outstanding Checks Included In Acounts Payable Current
OutstandingChecksIncludedInAcountsPayableCurrent
|
1900000 | USD |