$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000142529217000019 Filed on February 21, 2017

Income Statement

Concept	2017 Q1	2016 Q4	2016 Q3
Revenue	$85.32M	$84.92M	$78.47M
YoY Change	16.73%	28.66%	59.1%
Cost Of Revenue	$73.06M	$76.68M	$68.83M
YoY Change	55.29%	91.57%	24.94%
Gross Profit	$12.26M	$8.242M	$9.645M
YoY Change	-52.92%	-68.27%	-267.33%
Gross Profit Margin	14.37%	9.71%	12.29%
Selling, General & Admin	$6.914M	$7.280M	$7.261M
YoY Change	8.17%	29.54%	20.18%
% of Gross Profit	56.39%	88.33%	75.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.41M	$17.26M	$16.45M
YoY Change	120.93%	139.24%	122.05%
% of Gross Profit	125.69%	209.4%	170.58%
Operating Expenses	$79.97M	$7.280M	$76.09M
YoY Change	49.65%	-84.05%	24.47%
Operating Profit	$5.348M	$962.0K	$2.384M
YoY Change	-72.79%	-95.27%	-120.19%
Interest Expense	$15.71M	$15.74M	$15.63M
YoY Change	860.61%	804.95%	805.21%
% of Operating Profit	293.68%	1635.86%	655.75%
Other Income/Expense, Net	-$15.66M	-$15.46M	-$15.61M
YoY Change	872.73%	846.21%	838.48%
Pretax Income	-$10.31M	-$14.50M	-$13.22M
YoY Change	-157.16%	-177.44%	-1.83%
Income Tax	$23.00K	$45.00K	$207.0K
% Of Pretax Income
Net Earnings	-$10.34M	-$14.54M	-$13.43M
YoY Change	-157.29%	-177.65%	-0.36%
Net Earnings / Revenue	-12.11%	-17.13%	-17.11%
Basic Earnings Per Share		-$0.13	-$0.12
Diluted Earnings Per Share	-$911.5K	-$0.13	-$0.12
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	113.3M shares
Diluted Shares Outstanding		113.3M shares	113.3M shares

Balance Sheet

Concept	2017 Q1	2016 Q4	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$81.50M	$55.60M	$65.30M
YoY Change	56.73%	11.2%	96.1%
Cash & Equivalents	$81.54M	$55.60M	$65.30M
Short-Term Investments
Other Short-Term Assets	$6.200M	$6.800M	$5.000M
YoY Change	100.0%	74.36%	78.57%
Inventory	$64.07M	$58.17M	$56.89M
Prepaid Expenses
Receivables	$15.12M	$13.92M	$12.71M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$166.9M	$134.5M	$139.9M
YoY Change	72.51%	36.52%	73.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.114B	$1.130B	$1.140B
YoY Change	187.48%	187.47%	185.98%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$600.0K	$600.0K	-$600.0K
YoY Change	-14.29%	-25.0%	-175.0%
Other Assets	$6.203M	$6.596M	$5.837M
YoY Change	59.83%	82.82%	67.54%
Total Long-Term Assets	$1.162B	$1.178B	$1.187B
YoY Change	168.57%	169.06%	167.86%
TOTAL ASSETS
Total Short-Term Assets	$166.9M	$134.5M	$139.9M
Total Long-Term Assets	$1.162B	$1.178B	$1.187B
Total Assets	$1.328B	$1.312B	$1.327B
YoY Change	151.02%	144.7%	153.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.75M	$28.82M	$22.19M
YoY Change	124.17%	159.52%	17.3%
Accrued Expenses	$30.10M	$19.10M	$31.90M
YoY Change	330.0%	107.61%	203.81%
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	$88.97M	$63.02M	$61.65M
YoY Change	339.04%	143.17%	-60.77%
LONG-TERM LIABILITIES
Long-Term Debt	$623.8M	$623.1M	$624.5M
YoY Change	399.13%	399.39%
Other Long-Term Liabilities	$1.111M	$1.187M	$1.257M
YoY Change	6843.75%	7318.75%	6883.33%
Total Long-Term Liabilities	$624.9M	$624.3M	$625.8M
YoY Change	399.95%	400.28%	3476311.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$88.97M	$63.02M	$61.65M
Total Long-Term Liabilities	$624.9M	$624.3M	$625.8M
Total Liabilities	$713.9M	$687.3M	$687.4M
YoY Change	391.46%	356.07%	337.36%
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	$614.6M	$624.9M	$639.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.328B	$1.312B	$1.327B
YoY Change	151.02%	144.7%	153.34%

Cashflow Statement

Concept	2017 Q1	2016 Q4	2016 Q3
OPERATING ACTIVITIES
Net Income	-$10.34M	-$14.54M	-$13.43M
YoY Change	-157.29%	-177.65%	-0.36%
Depreciation, Depletion And Amortization	$15.41M	$17.26M	$16.45M
YoY Change	120.93%	139.24%	122.05%
Cash From Operating Activities	$30.06M	-$2.500M	$18.30M
YoY Change	27.35%	-111.74%	1563.64%
INVESTING ACTIVITIES
Capital Expenditures	-$4.100M	-$4.900M	-$6.400M
YoY Change	141.18%	6.52%	0.0%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$4.112M	-$5.000M	-$6.400M
YoY Change	141.88%	11.11%	0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	-2.200M	-22.90M
YoY Change	-100.0%		-19.65%
NET CHANGE
Cash From Operating Activities	$30.06M	-2.500M	18.30M
Cash From Investing Activities	-$4.112M	-5.000M	-6.400M
Cash From Financing Activities	0.000	-2.200M	-22.90M
Net Change In Cash	$25.94M	-9.700M	-11.00M
YoY Change	1197.15%	-157.74%	-67.46%
FREE CASH FLOW
Cash From Operating Activities	$30.06M	-$2.500M	$18.30M
Capital Expenditures	-$4.100M	-$4.900M	-$6.400M
Free Cash Flow	$34.16M	$2.400M	$24.70M
YoY Change	35.0%	-90.73%	229.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	604884561	USD
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Registrant Name EntityRegistrantName	CVR PARTNERS, LP
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014	uan	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2015	uan	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2016	uan	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	1250000	USD
CY2015Q4	uan	Common Unit Value CommonUnitValue	385670000	USD
CY2016Q4	uan	Common Unit Value CommonUnitValue	624906000	USD
CY2016	uan	Deferred Revenue Expected Delivery Period DeferredRevenueExpectedDeliveryPeriod	P12M
CY2014	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	54877000	USD
CY2015	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	48650000	USD
CY2016	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	27633000	USD
CY2014	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	48213000	USD
CY2015	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	42754000	USD
CY2016	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	41956000	USD
CY2014	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-800000	USD
CY2015	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-36000	USD
CY2016	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-1134000	USD
CY2016	uan	Insurance Coverage Limit InsuranceCoverageLimit	200000000	USD
CY2015Q4	uan	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	1800000	USD
CY2016Q4	uan	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	4100000	USD
CY2015Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	9055000	USD
CY2016Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	8818000	USD
CY2016Q4	uan	Lessee Leasing Arrangements Operating Leases Numberof Railcars LesseeLeasingArrangementsOperatingLeasesNumberofRailcars	115	railcar
CY2015	uan	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.47
CY2016	uan	Longterm Purchase Commitment Weighted Average Rate LongtermPurchaseCommitmentWeightedAverageRate	3.46	USD
CY2016	uan	Maximum Period After Quarter End For Distribution To Member Or Limited Partner MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner	P60D
CY2016	uan	Minimum Period For Completion Of Project Required For Capitalization Of Interest MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest	P6M
CY2016	uan	Minimum Project Cost Required For Capitalization Of Interest MinimumProjectCostRequiredForCapitalizationOfInterest	1000000	USD
CY2014	uan	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	0	USD
CY2015	uan	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	0	USD
CY2016	uan	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	16131000	USD
CY2016	uan	Number Of Parties NumberOfParties	2	affiliate
CY2016	uan	Numberof Fertilizer Facilities NumberofFertilizerFacilities	2	fertilizer_facility
CY2016Q4	uan	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
CY2015Q4	uan	Outstanding Checks Includedin Accounts Payable Current OutstandingChecksIncludedinAccountsPayableCurrent	1900000	USD
CY2016Q4	uan	Outstanding Checks Includedin Accounts Payable Current OutstandingChecksIncludedinAccountsPayableCurrent	5800000	USD
CY2014	uan	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	54877000	USD
CY2015	uan	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	48650000	USD
CY2016	uan	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	27633000	USD
CY2014	uan	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	48213000	USD
CY2015	uan	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	42754000	USD
CY2016	uan	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	41956000	USD
CY2014	uan	Partners Capital Account Unit Based Compensation Affiliates PartnersCapitalAccountUnitBasedCompensationAffiliates	140000	USD
CY2015	uan	Partners Capital Account Unit Based Compensation Affiliates PartnersCapitalAccountUnitBasedCompensationAffiliates	83000	USD
CY2016	uan	Partners Capital Account Unit Based Compensation Affiliates PartnersCapitalAccountUnitBasedCompensationAffiliates	-1000	USD
CY2016Q4	uan	Partnership Interest Outstanding Number Of Types PartnershipInterestOutstandingNumberOfTypes	2	partnership_interest
CY2015Q4	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	1974000	USD
CY2016Q4	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	1968000	USD
CY2015Q4	uan	Railcar Maintenance Accrual Current RailcarMaintenanceAccrualCurrent	209000	USD
CY2016Q4	uan	Railcar Maintenance Accrual Current RailcarMaintenanceAccrualCurrent	2502000	USD
CY2014	uan	Redemption Of Common Units RedemptionOfCommonUnits	50000	USD
CY2015	uan	Redemption Of Common Units RedemptionOfCommonUnits	19000	USD
CY2016	uan	Redemption Of Common Units RedemptionOfCommonUnits	0	USD
CY2016	uan	Share Based Compensation Expense Allocation Percentage ShareBasedCompensationExpenseAllocationPercentage	1
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CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7187000	USD
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CY2015Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1371000	USD
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CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-119000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	27000	USD
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CY2014	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	964000	USD
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	964000	USD
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CY2015Q4	us-gaap	Assets Assets	536255000	USD
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CY2016Q4	us-gaap	Assets Current AssetsCurrent	134531000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	85142000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79914000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49967000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55595000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2014	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	1066000	USD
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CY2014	us-gaap	Cost Of Revenue CostOfRevenue	198159000	USD
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CY2016Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	21552000	USD
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CY2016Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	37868000	USD
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CY2015Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	32900000	USD
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CY2015Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	0	USD
CY2015Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	19700000	USD
CY2016Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	30600000	USD
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CY2016Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	0	USD
CY2014	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	103100000	USD
CY2015	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	91400000	USD
CY2016	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	69600000	USD
CY2013Q4	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.43
CY2014Q1	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.38
CY2014Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.33
CY2014Q3	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.27
CY2014Q4	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.41
CY2015Q1	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.45
CY2015Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.39
CY2015Q3	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.00
CY2015Q4	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.27
CY2016Q1	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.27
CY2016Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.17
CY2016Q3	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.00
CY2014	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	1.41
CY2015	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	1.25
CY2016	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.71
CY2015Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	883000	USD
CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	750000	USD
CY2015Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	777000	USD
CY2016Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	598000	USD
CY2015Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	1940000	USD
CY2016Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2402000	USD
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2334000	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2515000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.04
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.85
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.04
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5999000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9256000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-218000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-38000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-148000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5116000	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5100000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	254000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4862000	USD
CY2015Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2016Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	76121000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29786000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	27012000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13469000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18724000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	62053000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18043000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16930000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13223000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-14499000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-26609000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-429000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	329000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-28000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	207000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	55000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	35000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	14000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4967000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1609000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5794000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	44000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2185000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3553000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-3193000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-17501000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	12917000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-10484000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-20395000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2550000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1915000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-31426000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-149000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	301000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1383000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-113000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	314000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3111000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2133000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2410000	USD
CY2014	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	100000	USD
CY2015	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	9000	USD
CY2016	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	500000	USD
CY2014	us-gaap	Interest Expense InterestExpense	6783000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	1697000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	1717000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	1727000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	1739000	USD
CY2015	us-gaap	Interest Expense InterestExpense	6880000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	1635000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	15552000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	15633000	USD
CY2015Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73128000	shares
CY2016Q4	us-gaap	Interest Expense InterestExpense	15737000	USD
CY2016	us-gaap	Interest Expense InterestExpense	48557000	USD
CY2014	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	85000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	9000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	454000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	5819000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	5916000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	53110000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	458000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2683000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	9589000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15860000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	37529000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	58167000	USD
CY2015Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	18885000	USD
CY2016Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	33489000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	30000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	12000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	12000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	40000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	USD
CY2016Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	536255000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1312217000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25914000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	63016000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	124789000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	624294000	USD
CY2015Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	73128269	shares
CY2016Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	shares
CY2013Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73113000	shares
CY2014Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73113000	shares
CY2014Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73114000	shares
CY2014Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73117000	shares
CY2014Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73123000	shares
CY2015Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73123000	shares
CY2015Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73123000	shares
CY2015Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73123000	shares
CY2015Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73128269	shares
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-91423000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	47759000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-20966000	USD
CY2016Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2016Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2016Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2016Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113282973	shares
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	124773000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	623107000	USD
CY2016	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	5324000	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-5228000	USD
CY2015	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-29947000	USD
CY2016	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	5628000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-103140000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-16945000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-87100000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	118878000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	78421000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	44969000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	76149000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	29774000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	27016000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-13478000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	18731000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	62042000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	18042000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-17006000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-13430000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-14544000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-26938000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	367500000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	4564000	USD
CY2016Q2	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	500000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	507000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6682000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1679000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1700000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1663000	USD
CY2015Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1634000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6676000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1610000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20632000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15607000	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15461000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-53310000	USD
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	215862000	USD
CY2015Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	61585000	USD
CY2015Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	52103000	USD
CY2015Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	61131000	USD
CY2015Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	45646000	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	220465000	USD
CY2016Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	53439000	USD
CY2016Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	116095000	USD
CY2016Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	76090000	USD
CY2016Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	83959000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	329583000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	82803000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31465000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	28712000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-11806000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	20358000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	68729000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	19653000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	3702000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2384000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	962000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	26701000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	17637000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4304000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2130000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2310000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2836000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3452000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2605000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1192000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2932000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3608000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6596000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	861000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	919000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	119000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1090000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1056000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-119000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-229000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-137000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5683000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12374000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1187000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	71000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	54000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	99000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	164000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	23000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	34000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	20000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	103000	USD
CY2013Q4	us-gaap	Partners Capital PartnersCapital	439921000	USD
CY2014Q4	us-gaap	Partners Capital PartnersCapital	413931000	USD
CY2015Q4	us-gaap	Partners Capital PartnersCapital	385552000	USD
CY2016Q4	us-gaap	Partners Capital PartnersCapital	624907000	USD
CY2016	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	335693000	USD
CY2014	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	50000	USD
CY2015	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	19000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10688000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	63869000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	21076000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17023000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23231000	USD
CY2014	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5000000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3862000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6845000	USD
CY2014	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2015	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	507000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	300000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17703000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4583000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4523000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6042000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5620000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	20768000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6392000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8343000	USD
CY2015	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	628869000	USD
CY2014	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	110000	USD
CY2015	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	78000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	602138000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1399741000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	393133000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1130121000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-16000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-7000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	19000	USD
CY2014	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1300000	USD
CY2015	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1300000	USD
CY2016	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1400000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	298665000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	93050000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	80815000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	49325000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	66004000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	289194000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	73092000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	119797000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	78474000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	84921000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	356284000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7261000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7280000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29276000	USD
CY2014	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2015	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	335693000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	4643000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	25982000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	6426000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	14289000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	11419000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	95195000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	32436000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73139000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73131000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73131000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73123000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73131000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73131000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73128000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113283000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113283000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113283000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103299000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73115000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73123000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73123000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73123000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73123000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73123000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73128000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113283000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113283000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113283000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103299000	shares
CY2016	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;">The consolidated financial statements have been prepared in conformity with GAAP, using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments.</font></div><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;"></font></div></div>

Files In Submission

Name	View Source	Status
0001425292-17-000019-index-headers.html	Edgar Link	pending
0001425292-17-000019-index.html	Edgar Link	pending
0001425292-17-000019.txt	Edgar Link	pending
0001425292-17-000019-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
stockperformancegraph2016.jpg	Edgar Link	pending
uan-20161231.xml	Edgar Link	completed
uan-20161231.xsd	Edgar Link	pending
uan-20161231_cal.xml	Edgar Link	unprocessable
uan-20161231_def.xml	Edgar Link	unprocessable
uan-20161231_lab.xml	Edgar Link	unprocessable
uan-20161231_pre.xml	Edgar Link	unprocessable
uan201610-kexhibit10241.htm	Edgar Link	pending
uan201610-kexhibit211.htm	Edgar Link	pending
uan201610-kexhibit231.htm	Edgar Link	pending
uan201610-kexhibit311.htm	Edgar Link	pending
uan201610-kexhibit312.htm	Edgar Link	pending
uan201610-kexhibit313.htm	Edgar Link	pending
uan201610-kexhibit321.htm	Edgar Link	pending
uan2016form10-k123116.htm	Edgar Link	pending
uan2016organizationalchart.jpg	Edgar Link	pending

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$UAN
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2017 Q1 Form 10-K Financial Statement

#000142529217000019 Filed on February 21, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2017 Q1 Form 10-K Financial Statement

#000142529217000019 Filed on February 21, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan