$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000142529218000022 Filed on February 23, 2018

Income Statement

Concept	2018 Q1	2017 Q4	2017 Q3
Revenue	$79.86M	$78.19M	$69.39M
YoY Change	-6.4%	-7.92%	-11.57%
Cost Of Revenue	$77.56M	$82.14M	$79.23M
YoY Change	6.17%	7.12%	15.11%
Gross Profit	$2.295M	-$3.949M	-$9.834M
YoY Change	-81.28%	-147.91%	-201.96%
Gross Profit Margin	2.87%	-5.05%	-14.17%
Selling, General & Admin	$5.662M	$6.879M	$6.083M
YoY Change	-18.11%	-5.51%	-16.22%
% of Gross Profit	246.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.43M	$19.11M	$19.48M
YoY Change	6.58%	10.72%	18.42%
% of Gross Profit	715.73%
Operating Expenses	$83.28M	$6.879M	$85.33M
YoY Change	4.14%	-5.51%	12.14%
Operating Profit	-$3.421M	-$10.83M	-$17.00M
YoY Change	-163.97%	-1225.57%	-812.92%
Interest Expense	$15.73M	$15.76M	$15.74M
YoY Change	0.13%	0.12%	0.67%
% of Operating Profit
Other Income/Expense, Net	-$15.67M	-$16.32M	-$15.70M
YoY Change	0.04%	5.56%	0.6%
Pretax Income	-$19.09M	-$27.15M	-$31.64M
YoY Change	85.09%	87.25%	139.26%
Income Tax	-$37.00K	$256.0K	-$35.00K
% Of Pretax Income
Net Earnings	-$19.05M	-$27.41M	-$31.60M
YoY Change	84.32%	88.43%	135.31%
Net Earnings / Revenue	-23.86%	-35.05%	-45.54%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.690M	-$2.425M	-$2.796M
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q1	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.10M	$49.20M	$70.00M
YoY Change	-25.03%	-11.51%	7.2%
Cash & Equivalents	$61.11M	$49.17M	$69.98M
Short-Term Investments
Other Short-Term Assets	$5.200M	$5.800M	$5.100M
YoY Change	-16.13%	-14.71%	2.0%
Inventory	$57.79M	$53.17M	$57.56M
Prepaid Expenses
Receivables	$31.20M	$9.855M	$12.35M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$139.1M	$118.0M	$145.0M
YoY Change	-16.65%	-12.3%	3.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.055B	$1.070B	$1.084B
YoY Change	-5.33%	-5.28%	-4.93%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments		$600.0K	$500.0K
YoY Change		0.0%	-183.33%
Other Assets	$4.484M	$4.863M	$5.785M
YoY Change	-27.71%	-26.27%	-0.89%
Total Long-Term Assets	$1.100B	$1.116B	$1.131B
YoY Change	-5.26%	-5.21%	-4.74%
TOTAL ASSETS
Total Short-Term Assets	$139.1M	$118.0M	$145.0M
Total Long-Term Assets	$1.100B	$1.116B	$1.131B
Total Assets	$1.239B	$1.234B	$1.276B
YoY Change	-6.69%	-5.94%	-3.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.05M	$21.30M	$20.99M
YoY Change	-6.63%	-26.1%	-5.39%
Accrued Expenses	$30.30M	$16.50M	$28.50M
YoY Change	0.66%	-13.61%	-10.66%
Deferred Revenue	$34.30M	$12.90M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$79.54M	$56.10M	$71.72M
YoY Change	-10.59%	-10.98%	16.34%
LONG-TERM LIABILITIES
Long-Term Debt	$626.6M	$625.9M	$625.2M
YoY Change	0.46%	0.45%	0.11%
Other Long-Term Liabilities	$2.501M	$2.424M	$1.599M
YoY Change	125.11%	104.21%	27.21%
Total Long-Term Liabilities	$629.1M	$628.3M	$626.8M
YoY Change	0.68%	0.65%	0.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.54M	$56.10M	$71.72M
Total Long-Term Liabilities	$629.1M	$628.3M	$626.8M
Total Liabilities	$708.7M	$684.4M	$698.5M
YoY Change	-0.72%	-0.42%	1.61%
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	$530.8M	$549.9M	$577.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.239B	$1.234B	$1.276B
YoY Change	-6.69%	-5.94%	-3.85%

Cashflow Statement

Concept	2018 Q1	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$19.05M	-$27.41M	-$31.60M
YoY Change	84.32%	88.43%	135.31%
Depreciation, Depletion And Amortization	$16.43M	$19.11M	$19.48M
YoY Change	6.58%	10.72%	18.42%
Cash From Operating Activities	$14.49M	-$17.70M	$21.20M
YoY Change	-51.8%	608.0%	15.85%
INVESTING ACTIVITIES
Capital Expenditures	-$2.700M	-$3.100M	-$2.900M
YoY Change	-34.15%	-36.73%	-54.69%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$2.548M	-$3.100M	-$2.900M
YoY Change	-38.04%	-38.0%	-54.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$0.00	0.000	0.000
YoY Change		-100.0%	-100.0%
NET CHANGE
Cash From Operating Activities	$14.49M	-17.70M	21.20M
Cash From Investing Activities	-$2.548M	-3.100M	-2.900M
Cash From Financing Activities	$0.00	0.000	0.000
Net Change In Cash	$11.94M	-20.80M	18.30M
YoY Change	-53.98%	114.43%	-266.36%
FREE CASH FLOW
Cash From Operating Activities	$14.49M	-$17.70M	$21.20M
Capital Expenditures	-$2.700M	-$3.100M	-$2.900M
Free Cash Flow	$17.19M	-$14.60M	$24.10M
YoY Change	-49.68%	-708.33%	-2.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	258354879	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	CVR PARTNERS, LP
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015	uan	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2016	uan	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	1250000	USD
CY2017	uan	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2015	uan	Business Combination Acquisition Related Costs Excludedfrom Pro Forma Net Income BusinessCombinationAcquisitionRelatedCostsExcludedfromProFormaNetIncome	6000000	USD
CY2016	uan	Business Combination Acquisition Related Costs Excludedfrom Pro Forma Net Income BusinessCombinationAcquisitionRelatedCostsExcludedfromProFormaNetIncome	3800000	USD
CY2016Q4	uan	Common Unit Value CommonUnitValue	624906000	USD
CY2017Q4	uan	Common Unit Value CommonUnitValue	549852000	USD
CY2017	uan	Debt Instrument Covenant Terms Minimum Percentage Of Holder To Accelerate If In Default DebtInstrumentCovenantTermsMinimumPercentageOfHolderToAccelerateIfInDefault	0.25
CY2017	uan	Deferred Revenue Expected Delivery Period DeferredRevenueExpectedDeliveryPeriod	P12M
CY2017	uan	Defined Contribution Plan Employer Match Employee Contribution Level One DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne	0.06
CY2017	uan	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1
CY2017	uan	Defined Contribution Plan Matching Contribution Vesting Period DefinedContributionPlanMatchingContributionVestingPeriod	P3Y
CY2017	uan	Defined Contributions Plan Number Of Plans DefinedContributionsPlanNumberOfPlans	2	plan
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CY2016	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	27633000	USD
CY2017	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	778000	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
CY2017	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	1488000	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
CY2017	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-2982000	USD
CY2017	uan	Insurance Coverage Limit InsuranceCoverageLimit	200000000	USD
CY2016Q4	uan	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	4100000	USD
CY2017Q4	uan	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	3500000	USD
CY2016Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	8818000	USD
CY2017Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	6333000	USD
CY2016Q2	uan	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.47
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CY2017	uan	Longterm Purchase Commitment Weighted Average Rate LongtermPurchaseCommitmentWeightedAverageRate	3.22	USD
CY2016Q2	uan	Major Maintenance Activities Turnaround Period MajorMaintenanceActivitiesTurnaroundPeriod	P28D
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CY2017	uan	Maximum Period After Quarter End For Distribution To Member Or Limited Partner MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner	P60D
CY2017	uan	Minimum Period For Completion Of Project Required For Capitalization Of Interest MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest	P6M
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CY2015	uan	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	0	USD
CY2016	uan	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	16131000	USD
CY2017	uan	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	0	USD
CY2017	uan	Number Of Parties NumberOfParties	2	affiliate
CY2017	uan	Numberof Fertilizer Facilities NumberofFertilizerFacilities	2	fertilizer_facility
CY2017Q4	uan	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
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CY2015	uan	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	48650000	USD
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CY2017	uan	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	778000	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
CY2017	uan	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	1488000	USD
CY2015	uan	Partners Capital Account Unit Based Compensation Affiliates PartnersCapitalAccountUnitBasedCompensationAffiliates	83000	USD
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CY2016Q4	uan	Railcar Maintenance Accrual Current RailcarMaintenanceAccrualCurrent	2502000	USD
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CY2015	uan	Redemption Of Common Units RedemptionOfCommonUnits	19000	USD
CY2016	uan	Redemption Of Common Units RedemptionOfCommonUnits	0	USD
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CY2017	uan	Share Based Compensation Expense Allocation Percentage ShareBasedCompensationExpenseAllocationPercentage	1
CY2017Q3	uan	Unplanned Downtime Period UnplannedDowntimePeriod	P8D
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	46000	USD
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CY2015	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	1030000	USD
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CY2015Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	32900000	USD
CY2015Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	28500000	USD
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
CY2016Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	19300000	USD
CY2016Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	0	USD
CY2016Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	0	USD
CY2017Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	2300000	USD
CY2017Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	0	USD
CY2017Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	0	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
CY2017	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	2300000	USD
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
CY2016Q4	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.00
CY2017Q1	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.02
CY2017Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.00
CY2017Q3	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.00
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
CY2017	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.02
CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	750000	USD
CY2017Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	315000	USD
CY2016Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	598000	USD
CY2016Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2402000	USD
CY2017Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2223000	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2515000	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	3221000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.85
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.64
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.25
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.13
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.24
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.64
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9256000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8240000	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
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-70000	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
	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
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2017Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	40969000	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
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10313000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3469000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-31637000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-27149000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-72568000	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
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	256000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	220000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	35000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	329000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-35000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1609000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5794000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2315000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	44000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2185000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4087000	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
CY2017	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-4969000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-10484000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-20395000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	904000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1915000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-31426000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2502000	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
CY2017	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1051000	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
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	771000	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
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1052000	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
CY2016Q4	us-gaap	Interest Expense InterestExpense	15737000	USD
CY2016	us-gaap	Interest Expense InterestExpense	48557000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	15706000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	15696000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	15737000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	15756000	USD
CY2017	us-gaap	Interest Expense InterestExpense	62895000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	9000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	500000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	454000	USD
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	200000	USD
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	189000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	5916000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	53110000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	59809000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2683000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2683000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15860000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13594000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	50000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	58167000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	54097000	USD
CY2016Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	33489000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34170000	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
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	13000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	14000	USD
CY2017Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	20000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1312217000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1234276000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	63016000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	56095000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	624294000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	628328000	USD
CY2016Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	shares
CY2017Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	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	73128000	shares
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
CY2016Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2017Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2017Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2017Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113283000	shares
CY2017Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113282973	shares
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	623107000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	625904000	USD
CY2017	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	4985000	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5000000	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
CY2017	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-6422000	USD
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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2266000	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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-14556000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	10400000	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
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-10336000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-3445000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-31602000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-27405000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-72788000	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
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	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
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
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15661000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15667000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15701000	USD
CY2017Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-16321000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-63350000	USD
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
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
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-137000	USD
CY2017Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	79973000	USD
CY2017Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	85698000	USD
CY2017Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	85329000	USD
CY2017Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	89020000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	340020000	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
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5348000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12198000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15936000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-10828000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-9218000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	17239000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4427000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2461000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2956000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3139000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3678000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	578000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2932000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3367000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6596000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4863000	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
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	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
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12374000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11442000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1187000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2424000	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
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	42000	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
CY2017	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10688000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	19000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	63869000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17023000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23231000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	14556000	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	22000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5000000	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-585000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-505000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6845000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5793000	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
CY2017Q4	us-gaap	Partners Capital PartnersCapital	549853000	USD
CY2016	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	335693000	USD
CY2015	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	507000	USD
CY2017	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	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
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	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
CY2017	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1399741000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1410756000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1130121000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1069526000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-7000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	19000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-18000	USD
CY2015	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1300000	USD
CY2016	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1400000	USD
CY2017	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	1500000	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
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	85321000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	97896000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	69393000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	78192000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	330802000	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
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
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6914000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5754000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6083000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6879000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25630000	USD
CY2015	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	335693000	USD
CY2017	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	6849000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	28810000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	6639000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	15533000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	8285000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	112493000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	46377000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73131000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103299000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113283000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	73128000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73123000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103299000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113283000	shares
CY2017	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>

Files In Submission

Name	View Source	Status
0001425292-18-000022-index-headers.html	Edgar Link	pending
0001425292-18-000022-index.html	Edgar Link	pending
0001425292-18-000022.txt	Edgar Link	pending
0001425292-18-000022-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
uan-20171231.xml	Edgar Link	completed
uan-20171231.xsd	Edgar Link	pending
uan-20171231_cal.xml	Edgar Link	unprocessable
uan-20171231_def.xml	Edgar Link	unprocessable
uan-20171231_lab.xml	Edgar Link	unprocessable
uan-20171231_pre.xml	Edgar Link	unprocessable
uan201710-kex1022.htm	Edgar Link	pending
uan201710-kexhibit10165.htm	Edgar Link	pending
uan201710-kexhibit10182.htm	Edgar Link	pending
uan201710-kexhibit1020.htm	Edgar Link	pending
uan201710-kexhibit1021.htm	Edgar Link	pending
uan201710-kexhibit1022.htm	Edgar Link	pending
uan201710-kexhibit1071.htm	Edgar Link	pending
uan201710-kexhibit231.htm	Edgar Link	pending
uan201710-kexhibit311.htm	Edgar Link	pending
uan201710-kexhibit312.htm	Edgar Link	pending
uan201710-kexhibit313.htm	Edgar Link	pending
uan201710-kexhibit321.htm	Edgar Link	pending
uan2017form10-k.htm	Edgar Link	pending
uan2017q4organizationalchart.jpg	Edgar Link	pending

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$UAN
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2018 Q1 Form 10-K Financial Statement

#000142529218000022 Filed on February 23, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2018 Q1 Form 10-K Financial Statement

#000142529218000022 Filed on February 23, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan