$UAN
CVR PARTNERS, LP

2013 Q4 Form 10-K Financial Statement

#000142529214000017 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $84.23M $323.7M $67.59M
YoY Change 24.62% 7.07% -22.86%
Cost Of Revenue $18.88M $58.08M $40.60M
YoY Change -53.51% 26.05% 14.37%
Gross Profit $65.35M $265.6M $26.90M
YoY Change 142.95% 3.65% -48.37%
Gross Profit Margin 77.59% 82.06% 39.8%
Selling, General & Admin $5.267M $21.08M $6.100M
YoY Change -13.66% -12.7% 32.61%
% of Gross Profit 8.06% 7.94% 22.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.055M $25.58M $4.897M
YoY Change 44.07% 23.43% -0.49%
% of Gross Profit 10.8% 9.63% 18.2%
Operating Expenses $54.56M $198.8M $11.10M
YoY Change 391.53% 6.58% 16.84%
Operating Profit $29.67M $124.9M $15.94M
YoY Change 86.15% 7.86% -62.56%
Interest Expense $1.676M $6.294M -$600.0K
YoY Change -379.33% 67.57% -57.14%
% of Operating Profit 5.65% 5.04% -3.76%
Other Income/Expense, Net -$1.663M -$6.127M -$615.0K
YoY Change 170.41% 75.91% -54.58%
Pretax Income $28.01M $118.7M $15.32M
YoY Change 82.76% 5.74% -62.82%
Income Tax $84.00K $108.0K -$11.00K
% Of Pretax Income 0.3% 0.09% -0.07%
Net Earnings $27.92M $118.6M $15.33M
YoY Change 82.09% 5.7% -62.8%
Net Earnings / Revenue 33.15% 36.65% 22.69%
Basic Earnings Per Share $0.38 $1.62 $0.21
Diluted Earnings Per Share $0.38 $1.62 $0.21
COMMON SHARES
Basic Shares Outstanding 73.08M shares 73.07M shares 73.05M shares
Diluted Shares Outstanding 73.22M shares 73.23M shares 73.19M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.10M $85.10M $127.8M
YoY Change -33.41% -33.41% -46.08%
Cash & Equivalents $85.14M $85.10M $127.8M
Short-Term Investments
Other Short-Term Assets $10.00M $10.00M $2.400M
YoY Change 316.67% 316.67% 4.35%
Inventory $33.06M $33.10M $28.95M
Prepaid Expenses
Receivables $7.549M $7.500M $6.805M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $135.8M $135.8M $166.0M
YoY Change -18.23% -18.19% -38.92%
LONG-TERM ASSETS
Property, Plant & Equipment $413.0M $413.0M $411.6M
YoY Change 0.33% 0.34% 20.53%
Goodwill $40.97M $40.97M
YoY Change 0.0% 0.0%
Intangibles $26.00K $30.00K
YoY Change -13.33% -16.67%
Long-Term Investments
YoY Change
Other Assets $2.513M $3.700M $2.107M
YoY Change 19.27% -13.95% 18.24%
Total Long-Term Assets $457.7M $457.7M $456.9M
YoY Change 0.17% 0.15% 17.93%
TOTAL ASSETS
Total Short-Term Assets $135.8M $135.8M $166.0M
Total Long-Term Assets $457.7M $457.7M $456.9M
Total Assets $593.5M $593.5M $623.0M
YoY Change -4.74% -4.74% -5.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.14M $17.10M $34.10M
YoY Change -49.74% -49.85% 114.88%
Accrued Expenses $8.700M $8.700M $13.50M
YoY Change -35.56% -35.56% 8.0%
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 $27.39M $27.40M $49.48M
YoY Change -44.65% -44.65% 16.54%
LONG-TERM LIABILITIES
Long-Term Debt $125.0M $125.0M $125.0M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $1.147M $1.100M $2.286M
YoY Change -49.83% -52.17% -3.38%
Total Long-Term Liabilities $126.1M $126.1M $127.3M
YoY Change -0.89% -0.94% -0.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.39M $27.40M $49.48M
Total Long-Term Liabilities $126.1M $126.1M $127.3M
Total Liabilities $153.5M $153.5M $176.8M
YoY Change -13.14% -13.18% 4.09%
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 $439.9M $439.9M $446.2M
YoY Change
Total Liabilities & Shareholders Equity $593.5M $593.5M $623.0M
YoY Change -4.74% -4.74% -5.51%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $27.92M $118.6M $15.33M
YoY Change 82.09% 5.7% -62.8%
Depreciation, Depletion And Amortization $7.055M $25.58M $4.897M
YoY Change 44.07% 23.43% -0.49%
Cash From Operating Activities $32.50M $129.0M $8.700M
YoY Change 273.56% -3.37% -72.81%
INVESTING ACTIVITIES
Capital Expenditures -$8.000M -$43.80M -$24.80M
YoY Change -67.74% -46.72% 188.37%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$7.900M -$43.70M -$24.70M
YoY Change -68.02% -46.12% 187.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.60M -128.0M -36.40M
YoY Change -26.92% -20.74% -13.13%
NET CHANGE
Cash From Operating Activities 32.50M 129.0M 8.700M
Cash From Investing Activities -7.900M -43.70M -24.70M
Cash From Financing Activities -26.60M -128.0M -36.40M
Net Change In Cash -2.000M -42.70M -52.40M
YoY Change -96.18% -60.86% 183.24%
FREE CASH FLOW
Cash From Operating Activities $32.50M $129.0M $8.700M
Capital Expenditures -$8.000M -$43.80M -$24.80M
Free Cash Flow $40.50M $172.8M $33.50M
YoY Change 20.9% -19.89% -17.49%

Facts In Submission

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IncreaseDecreaseInAccountsReceivable
710000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4319000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-9641000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-269000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5824000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
361000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
325000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1784000 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
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-223000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7587000 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
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
30000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26000 USD
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
3200000 USD
CY2013 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
600000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1335000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3205000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
458000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8849000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5234000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
28949000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
33064000 USD
CY2012Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
16677000 USD
CY2013Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
15669000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
208000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
79000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
74000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
30000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
8000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
24000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
60000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
33000 USD
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
50000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
65000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
593454000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
622954000 USD
CY2012Q4 us-gaap Liabilities Current
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49475000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
27386000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
126147000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
127286000 USD
CY2013Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
73112951 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
73065143 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73065143 shares
CY2013Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73112951 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73030936 shares
CY2012Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73030936 shares
CY2012Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73043356 shares
CY2012Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73046498 shares
CY2013Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73065143 shares
CY2013Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73074945 shares
CY2013Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73078048 shares
CY2011Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73002956 shares
CY2011Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73002956 shares
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
125000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
125000000 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
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-42706000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-161499000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-127994000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
70777000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-16400000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-43721000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-81125000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
133497000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
129009000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
139853000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
132447000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
112223000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
118616000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
27921000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
19705000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
35553000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
35437000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
30244000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
15334000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
35088000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
31557000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6127000 USD
CY2013Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
44608000 USD
CY2013Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51774000 USD
CY2012Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51651000 USD
CY2012Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
42666000 USD
CY2012Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
46850000 USD
CY2012Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
45384000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3723000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3483000 USD
CY2013Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1663000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1617000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1605000 USD
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1241000 USD
CY2012Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1164000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-777000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-927000 USD
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-615000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
166669000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
186551000 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
198821000 USD
CY2013Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
54560000 USD
CY2013Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
47880000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
136198000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
124851000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
115758000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21319000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
37060000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29668000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
36803000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32347000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36047000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
15938000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
31426000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
25129000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5414000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2345000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1003000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2487000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
46000 USD
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000 USD
CY2010Q4 us-gaap Partners Capital
PartnersCapital
402203000 USD
CY2013 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
77539000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2014000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2827000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4766000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5191000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4917000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2107000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-363000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
852000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2388000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-395000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-959000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1063000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1322000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-211000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2783000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9480000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5059000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2286000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1147000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
93000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
65000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
205000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
34000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
439921000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
28000 USD
CY2012Q4 us-gaap Other Partners Capital
OtherPartnersCapital
1000 USD
CY2013Q4 us-gaap Other Partners Capital
OtherPartnersCapital
1000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
446193000 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
489489000 USD
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
112380000 USD
CY2011 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
326527000 USD
CY2011 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
324206000 USD
CY2012 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
305000 USD
CY2013 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
485000 USD
CY2011 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
121000 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
77539000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
112380000 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
326527000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4825000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
82151000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
43754000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19145000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10025000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2446000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 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
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
324880000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
125000000 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
0 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
33000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
570044000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
543140000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
412956000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411600000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
33000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-8000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-34000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
302867000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
302309000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
323672000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
84228000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
81411000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
88834000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69199000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
75013000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
67589000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
78276000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
81431000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6343000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7299000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2254000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
14506000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
20327000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
14547000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
14001000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
14253000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
171861000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
94227000 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:10px;padding-top:10px;padding-left:36px;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:10px;padding-top:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparing consolidated financial statements in conformity with U.S.&#160;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></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73228000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73193000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73073000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73225000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73230000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73224000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73233000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73191000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73196000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73192000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73194000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73008000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73039000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73072000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73076000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73068000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73079000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73065000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73045000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73031000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73047000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73035000 shares
CY2013Q4 uan Accrued Expenses Other Current Liabilities Associates With Affiliates
AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates
323000 USD
CY2012Q4 uan Accrued Expenses Other Current Liabilities Associates With Affiliates
AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates
553000 USD
CY2011 uan Cash Distributions To Public Unitholders
CashDistributionsToPublicUnitholders
21630000 USD
CY2013 uan Cash Distributions To Public Unitholders
CashDistributionsToPublicUnitholders
49970000 USD
CY2012 uan Cash Distributions To Public Unitholders
CashDistributionsToPublicUnitholders
48814000 USD
CY2012 uan Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
48814000 USD
CY2013 uan Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
49970000 USD
CY2011 uan Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
21630000 USD
CY2012Q4 uan Common Unit Value
CommonUnitValue
448943000 USD
CY2013Q4 uan Common Unit Value
CommonUnitValue
441819000 USD
CY2013Q1 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
10654000 USD
CY2013Q2 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
15571000 USD
CY2013Q3 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
12975000 USD
CY2013Q4 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
18875000 USD
CY2012Q3 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
11297000 USD
CY2012Q2 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
10725000 USD
CY2012Q1 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
12598000 USD
CY2012Q4 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
11452000 USD
CY2013 uan Debt Instrument Covenant Number Of Trailing Quarters Used For Calculation Of Leverage Ratio
DebtInstrumentCovenantNumberOfTrailingQuartersUsedForCalculationOfLeverageRatio
4 quarter
CY2013 uan Deferred Revenue Expected Delivery Period
DeferredRevenueExpectedDeliveryPeriod
P12M
CY2013 uan Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
25300000 USD
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
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
CY2013 uan Depreciation And Amortization Not Included In Selling General And Administrative Expenses
DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses
5000 USD
CY2012 uan Depreciationand Amortization Not Includedin Costof Goods Sold
DepreciationandAmortizationNotIncludedinCostofGoodsSold
100000000 USD
CY2013 uan Depreciationand Amortization Not Includedin Costof Goods Sold
DepreciationandAmortizationNotIncludedinCostofGoodsSold
280000000 USD
CY2011 uan Depreciationand Amortization Not Includedin Costof Goods Sold
DepreciationandAmortizationNotIncludedinCostofGoodsSold
58000000 USD
CY2012 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
95614000 USD
CY2013 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
94092000 USD
CY2011 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
86491000 USD
CY2013Q4 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
23363000 USD
CY2013Q2 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
24418000 USD
CY2013Q3 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
23754000 USD
CY2013Q1 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
22557000 USD
CY2012Q4 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
29190000 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
CY2013 uan Distribution Madeto Limited Partner Distributions Per Unit
DistributionMadetoLimitedPartnerDistributionsPerUnit
1.98
CY2011 uan Increase Decrease In Accounts Payable Construction In Progress
IncreaseDecreaseInAccountsPayableConstructionInProgress
3982000 USD
CY2013 uan Increase Decrease In Accounts Payable Construction In Progress
IncreaseDecreaseInAccountsPayableConstructionInProgress
-16805000 USD
CY2012 uan Increase Decrease In Accounts Payable Construction In Progress
IncreaseDecreaseInAccountsPayableConstructionInProgress
8826000 USD
CY2012 uan Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
1026000 USD
CY2011 uan Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
5880000 USD
CY2013 uan Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
0 USD
CY2011 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
4007000 USD
CY2013 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
6294000 USD
CY2012 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
3756000 USD
CY2013Q3 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1663000 USD
CY2013Q4 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1676000 USD
CY2013Q2 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1675000 USD
CY2013Q1 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1280000 USD
CY2012Q3 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
850000 USD
CY2012Q1 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1203000 USD
CY2012Q4 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
683000 USD
CY2012Q2 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1020000 USD
CY2013Q4 uan Inventory Raw Materials And Precious Metals Net Of Reserves
InventoryRawMaterialsAndPreciousMetalsNetOfReserves
8546000 USD
CY2012Q4 uan Inventory Raw Materials And Precious Metals Net Of Reserves
InventoryRawMaterialsAndPreciousMetalsNetOfReserves
7038000 USD
CY2011 uan Issuance Value Under Ltip To Affiliates
IssuanceValueUnderLtipToAffiliates
845000 USD
CY2013 uan Maximum Period After Quarter End For Distribution To Member Or Limited Partner
MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner
P60D
CY2013 uan Minimum Period For Completion Of Project Required For Capitalization Of Interest
MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest
P6M
CY2013 uan Minimum Project Cost Required For Capitalization Of Interest
MinimumProjectCostRequiredForCapitalizationOfInterest
1000000 USD
CY2011 uan Net Income Prior To Initial Public Offering
NetIncomePriorToInitialPublicOffering
24096000 USD
uan Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
108351000 USD
CY2013Q4 uan Partnership Interest Outstanding Number Of Types
PartnershipInterestOutstandingNumberOfTypes
2 partnership_interest
CY2013 uan Payments For Purchase Of Managing General Partner Incentive Distribution Rights
PaymentsForPurchaseOfManagingGeneralPartnerIncentiveDistributionRights
0 USD
CY2011 uan Net Income Subsequent To Initial Public Offering
NetIncomeSubsequentToInitialPublicOffering
108351000 USD
CY2012Q4 uan Numberof Non Transferable Contingent Cash Payments Rightfor Each Share
NumberofNonTransferableContingentCashPaymentsRightforEachShare
1 payment
CY2013Q4 uan Other Long Term Liabilities Associates With Affiliates
OtherLongTermLiabilitiesAssociatesWithAffiliates
67000 USD
CY2012Q4 uan Other Long Term Liabilities Associates With Affiliates
OtherLongTermLiabilitiesAssociatesWithAffiliates
355000 USD
CY2013Q4 uan Outstanding Checks Included In Acounts Payable Current
OutstandingChecksIncludedInAcountsPayableCurrent
900000 USD
CY2012Q4 uan Outstanding Checks Included In Acounts Payable Current
OutstandingChecksIncludedInAcountsPayableCurrent
2200000 USD
CY2012 uan Partners Capital Account Modifications And Reclassification
PartnersCapitalAccountModificationsAndReclassification
492000 USD
CY2013 uan Partners Capital Account Unit Based Compensation Affiliates
PartnersCapitalAccountUnitBasedCompensationAffiliates
2254000 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
CY2012 uan Partners Capital Account Unit Based Compensation Excluding Affiliates
PartnersCapitalAccountUnitBasedCompensationExcludingAffiliates
492000 USD
CY2012 uan Payments For Purchase Of Managing General Partner Incentive Distribution Rights
PaymentsForPurchaseOfManagingGeneralPartnerIncentiveDistributionRights
0 USD
CY2011 uan Payments For Purchase Of Managing General Partner Incentive Distribution Rights
PaymentsForPurchaseOfManagingGeneralPartnerIncentiveDistributionRights
26000000 USD
CY2013Q4 uan Personnel Accruals With Affiliates
PersonnelAccrualsWithAffiliates
2025000 USD
CY2012Q4 uan Personnel Accruals With Affiliates
PersonnelAccrualsWithAffiliates
1865000 USD
CY2011 uan Purchase Of Managing General Partner Incentive Distribution Rights
PurchaseOfManagingGeneralPartnerIncentiveDistributionRights
26000000 USD
CY2012 uan Redemption Of Common Units
RedemptionOfCommonUnits
305000 USD
CY2011 uan Redemption Of Common Units
RedemptionOfCommonUnits
121000 USD
CY2013 uan Redemption Of Common Units
RedemptionOfCommonUnits
485000 USD
CY2013 uan Related Party Transaction Notice Period For Termination Of Agreement
RelatedPartyTransactionNoticePeriodForTerminationOfAgreement
P180D
CY2013 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
21076000 USD
CY2012 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
24142000 USD
CY2011 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
22158000 USD
CY2013Q4 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
5267000 USD
CY2013Q3 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
4588000 USD
CY2013Q1 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
5630000 USD
CY2013Q2 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
5592000 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
CY2012Q1 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
5977000 USD
CY2012Q4 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
6112000 USD
CY2013 uan Share Based Compensation Expense Allocation Percentage
ShareBasedCompensationExpenseAllocationPercentage
1
CY2011 uan Share Based Compensation Ltip
ShareBasedCompensationLtip
0 USD
CY2012 uan Share Based Compensation Ltip
ShareBasedCompensationLtip
497000 USD
CY2013 uan Share Based Compensation Ltip
ShareBasedCompensationLtip
573000 USD
CY2011 uan Unrealized Gains Losses On Interest Rate Swaps
UnrealizedGainsLossesOnInterestRateSwaps
-2388000 USD
CY2012 uan Unrealized Gains Losses On Interest Rate Swaps
UnrealizedGainsLossesOnInterestRateSwaps
-363000 USD
CY2013 uan Unrealized Gains Losses On Interest Rate Swaps
UnrealizedGainsLossesOnInterestRateSwaps
852000 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
0001425292
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73112951 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
767595691 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CVR PARTNERS, LP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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0001425292-14-000017.txt Edgar Link pending
0001425292-14-000017-xbrl.zip Edgar Link pending
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report.css Edgar Link pending
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uan-20131231.xml Edgar Link completed
uan-20131231.xsd Edgar Link pending
uan-20131231_cal.xml Edgar Link unprocessable
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uan-20131231_pre.xml Edgar Link unprocessable
uan2013exhibit1018.htm Edgar Link pending
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uanform10-kx12312013.htm Edgar Link pending