2013 Q3 Form 10-Q Financial Statement
#000110465913082392 Filed on November 07, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $38.36M | $31.02M |
YoY Change | 23.66% | 30.89% |
Cost Of Revenue | $11.90M | $9.800M |
YoY Change | 21.43% | 1.03% |
Gross Profit | $26.44M | $21.24M |
YoY Change | 24.5% | 52.78% |
Gross Profit Margin | 68.92% | 68.46% |
Selling, General & Admin | $8.313M | $4.509M |
YoY Change | 84.36% | 55.48% |
% of Gross Profit | 31.44% | 21.23% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $12.57M | $10.17M |
YoY Change | 23.6% | 24.06% |
% of Gross Profit | 47.56% | 47.9% |
Operating Expenses | $33.56M | $25.28M |
YoY Change | 32.78% | 125.67% |
Operating Profit | $4.802M | $5.746M |
YoY Change | -16.43% | 112.81% |
Interest Expense | $3.029M | $4.389M |
YoY Change | -30.99% | -246.3% |
% of Operating Profit | 63.08% | 76.38% |
Other Income/Expense, Net | -$3.027M | -$4.381M |
YoY Change | -30.91% | |
Pretax Income | $1.775M | $1.365M |
YoY Change | 30.04% | -782.5% |
Income Tax | $63.00K | $48.00K |
% Of Pretax Income | 3.55% | 3.52% |
Net Earnings | $1.700M | $1.300M |
YoY Change | 30.77% | -750.0% |
Net Earnings / Revenue | 4.43% | 4.19% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $53.13K | |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $0.00 | $0.00 |
YoY Change | ||
Cash & Equivalents | $7.000K | $7.000K |
Short-Term Investments | ||
Other Short-Term Assets | $1.600M | $800.0K |
YoY Change | 100.0% | |
Inventory | $7.349M | $4.200M |
Prepaid Expenses | $1.584M | |
Receivables | $14.03M | $10.60M |
Other Receivables | $193.0K | $0.00 |
Total Short-Term Assets | $23.16M | $15.50M |
YoY Change | 49.44% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $815.3M | $586.1M |
YoY Change | 39.11% | |
Goodwill | $207.8M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $3.913M | $8.800M |
YoY Change | -55.53% | |
Total Long-Term Assets | $1.114B | $834.3M |
YoY Change | 33.5% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $23.16M | $15.50M |
Total Long-Term Assets | $1.114B | $834.3M |
Total Assets | $1.137B | $849.8M |
YoY Change | 33.79% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $10.33M | $6.700M |
YoY Change | 54.1% | |
Accrued Expenses | $16.25M | $8.100M |
YoY Change | 100.62% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | |
YoY Change | ||
Total Short-Term Liabilities | $38.25M | $25.10M |
YoY Change | 52.39% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $390.3M | $482.1M |
YoY Change | -19.04% | |
Other Long-Term Liabilities | $200.0K | |
YoY Change | ||
Total Long-Term Liabilities | $390.3M | $482.1M |
YoY Change | -19.04% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $38.25M | $25.10M |
Total Long-Term Liabilities | $390.3M | $482.1M |
Total Liabilities | $428.6M | $507.2M |
YoY Change | -15.51% | |
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 | $708.3M | $342.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.137B | $849.8M |
YoY Change | 33.79% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.700M | $1.300M |
YoY Change | 30.77% | -750.0% |
Depreciation, Depletion And Amortization | $12.57M | $10.17M |
YoY Change | 23.6% | 24.06% |
Cash From Operating Activities | $16.20M | $12.40M |
YoY Change | 30.65% | 61.04% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$56.00M | -$41.90M |
YoY Change | 33.65% | 23.24% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $3.700M | $100.0K |
YoY Change | 3600.0% | -50.0% |
Cash From Investing Activities | -$52.30M | -$41.80M |
YoY Change | 25.12% | 23.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 36.10M | 29.40M |
YoY Change | 22.79% | 12.64% |
NET CHANGE | ||
Cash From Operating Activities | 16.20M | 12.40M |
Cash From Investing Activities | -52.30M | -41.80M |
Cash From Financing Activities | 36.10M | 29.40M |
Net Change In Cash | -0.000000007451 | -0.000000009313 |
YoY Change | -20.0% | 11.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | $16.20M | $12.40M |
Capital Expenditures | -$56.00M | -$41.90M |
Free Cash Flow | $72.20M | $54.30M |
YoY Change | 32.97% | 30.22% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">(c)</font></i></b><b><i><font style="FONT-STYLE: italic; FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">         </font></i></b> <b><i><font style="FONT-STYLE: italic; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The unaudited condensed consolidated financial statements have been prepared in conformity with GAAP, which includes the use of estimates and assumptions by management that affect the reported amounts of assets, liabilities, revenues, expenses and disclosure of contingent assets and liabilities that exist at the date of the unaudited condensed consolidated financial statements. Although these estimates are based on management’s available knowledge of current and expected future events, actual results could be different from those estimates.</font></p> </div> | ||
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Limited Liability Company Llc Or Limited Partnership Lp Ownership Interest
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Amortization Of Intangible Assets
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2315000 | USD | |
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Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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Finite Lived Intangible Assets Amortization Expense Year Two
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|
3584000 | USD |
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Finite Lived Intangible Assets Amortization Expense Year Three
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|
3584000 | USD |
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Finite Lived Intangible Assets Amortization Expense Year Four
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|
3584000 | USD |
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Finite Lived Intangible Assets Amortization Expense Year Five
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Allowance For Doubtful Accounts Receivable Current
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|
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Allowance For Doubtful Accounts Receivable Current
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Property Plant And Equipment Gross
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|
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Property Plant And Equipment Gross
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|
917753000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
102454000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
68012000 | USD |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
610130000 | USD |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
815299000 | USD |
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Depreciation
Depreciation
|
12573943 | USD |
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Line Of Credit Facility Maximum Borrowing Capacity Before Amendment
LineOfCreditFacilityMaximumBorrowingCapacityBeforeAmendment
|
500000000 | USD |
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Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
600000000 | USD |
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Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
|
LIBOR | |
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Line Of Credit Facility Decrease Repayments
LineOfCreditFacilityDecreaseRepayments
|
180646751 | USD |
CY2012Q4 | usac |
Line Of Credit Facility Maximum Borrowing Capacity Potential Increase Amount
LineOfCreditFacilityMaximumBorrowingCapacityPotentialIncreaseAmount
|
50000000 | USD |
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Line Of Credit Facility Remaining Borrowing Capacity
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|
209694474 | USD |
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Debt Instrument Borrowing Base Percentage Compression Units
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|
0.95 | pure |
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Debt Instrument Borrowing Base Percentage Compression Units
DebtInstrumentBorrowingBasePercentageCompressionUnits
|
0.96 | pure |
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Debt Instrument Customer Remittance Can Be Utilized If Default Or Excess Availability Is Reduced Below Specified Amount
DebtInstrumentCustomerRemittanceCanBeUtilizedIfDefaultOrExcessAvailabilityIsReducedBelowSpecifiedAmount
|
20000000 | USD | |
CY2013Q3 | usac |
Line Of Credit Facility Distribution Restrictions Borrowing Availability
LineOfCreditFacilityDistributionRestrictionsBorrowingAvailability
|
20000000 | USD |
CY2013Q3 | usac |
Debt Instrument Covenant Minimum Ebitda To Interest Coverage Ratio
DebtInstrumentCovenantMinimumEBITDAToInterestCoverageRatio
|
2.5 | pure |
CY2013Q3 | usac |
Debt Instrument Covenant Increase In Maximum Funded Debt To Ebitda Ratio
DebtInstrumentCovenantIncreaseInMaximumFundedDebtToEBITDARatio
|
0.5 | pure |
usac |
Debt Instrument Covenant Consecutive Period For Maintaining Increased Maximum Funded Debt To Ebitda Ratio
DebtInstrumentCovenantConsecutivePeriodForMaintainingIncreasedMaximumFundedDebtToEBITDARatio
|
P6M | ||
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Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
9129000 | USD | |
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Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1410000 | shares |
dei |
Entity Registrant Name
EntityRegistrantName
|
USA Compression Partners, LP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001522727 | ||
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Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
3350162 | USD |
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Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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|
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Lease And Rental Expense
LeaseAndRentalExpense
|
415629 | USD |
CY2012Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
303347 | USD |
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Lease And Rental Expense
LeaseAndRentalExpense
|
1153361 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
861245 | USD | |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Next Rolling Twelve Months
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
|
1054000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
|
958000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
|
855000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Four
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
|
822000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
|
640000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling After Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
|
769000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
5098000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
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Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.79 | ||
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Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
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Amendment Flag
AmendmentFlag
|
false | ||
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8618000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
137000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
4215000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1800000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
14777000 | USD |
CY2012Q4 | usac |
Finite Lived Intangible Asset Customer Relationships Net
FiniteLivedIntangibleAssetCustomerRelationshipsNet
|
67200000 | USD |
CY2012Q4 | usac |
Finite Lived Intangible Asset Trade Names Net
FiniteLivedIntangibleAssetTradeNamesNet
|
14352000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
157075000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9111000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
872645000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10651000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5590000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
10612000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26853000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
502266000 | USD |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
872645000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1136975000 | USD |
CY2013Q3 | us-gaap |
Partners Capital
PartnersCapital
|
708250000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
38250000 | USD |
CY2013Q3 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
169000 | USD |
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Partners Capital
PartnersCapital
|
343526000 | USD |
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
1136975000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5746000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7000 | USD | |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
23163000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
14030000 | USD |
CY2013Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
193000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
7349000 | USD |
CY2013Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1584000 | USD |
CY2013Q3 | usac |
Finite Lived Intangible Asset Customer Relationships Net
FiniteLivedIntangibleAssetCustomerRelationshipsNet
|
72072000 | USD |
CY2013Q3 | usac |
Finite Lived Intangible Asset Trade Names Net
FiniteLivedIntangibleAssetTradeNamesNet
|
13884000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
207763000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3913000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10325000 | USD |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16250000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
11675000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
390306000 | USD |
CY2013Q3 | us-gaap |
Contracts Revenue
ContractsRevenue
|
37925000 | USD |
CY2012Q3 | us-gaap |
Contracts Revenue
ContractsRevenue
|
30379000 | USD |
us-gaap |
Contracts Revenue
ContractsRevenue
|
102964000 | USD | |
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Contracts Revenue
ContractsRevenue
|
85286000 | USD | |
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Parts And Service Revenue
PartsAndServiceRevenue
|
437000 | USD |
CY2012Q3 | usac |
Parts And Service Revenue
PartsAndServiceRevenue
|
642000 | USD |
usac |
Parts And Service Revenue
PartsAndServiceRevenue
|
1311000 | USD | |
usac |
Parts And Service Revenue
PartsAndServiceRevenue
|
1730000 | USD | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
38362000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
31021000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
104275000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
87016000 | USD | |
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Cost Of Operations Exclusive Of Depreciation And Amortization
CostOfOperationsExclusiveOfDepreciationAndAmortization
|
11922000 | USD |
CY2012Q3 | usac |
Cost Of Operations Exclusive Of Depreciation And Amortization
CostOfOperationsExclusiveOfDepreciationAndAmortization
|
9784000 | USD |
usac |
Cost Of Operations Exclusive Of Depreciation And Amortization
CostOfOperationsExclusiveOfDepreciationAndAmortization
|
32473000 | USD | |
usac |
Cost Of Operations Exclusive Of Depreciation And Amortization
CostOfOperationsExclusiveOfDepreciationAndAmortization
|
27928000 | USD | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8313000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4509000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
18756000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12927000 | USD | |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13377000 | USD |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10929000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37227000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30590000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
52000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-53000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-53000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-257000 | USD | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
33560000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
25275000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
88509000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
71702000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4802000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15766000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15314000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
3029000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
4389000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
8963000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
11637000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23000 | USD | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3027000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4381000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8956000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11614000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1775000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1365000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6810000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3700000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
176000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
144000 | USD | |
CY2013Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1712000 | USD |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1317000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6634000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
3556000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
13000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
122000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
36000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
1304000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
3520000 | USD | |
CY2013Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.44 | |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
5000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
34000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
530000 | USD |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
4009000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
23695000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
14397000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
905000 | USD | |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
535000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6099000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1396000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
905000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
5468000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3133000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-216000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-3838000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-11564000 | USD | |
usac |
Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
|
11574000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41678000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
108906000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
123000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-105116000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
177888000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
289848000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
180555000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
4009000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
37000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
63438000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
7982000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
196000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
12242000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
155000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1379000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2099000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1650000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
950000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-864000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
806000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6145000 | USD | |
usac |
Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
|
5379000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1582000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
30375000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
148473000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1353000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-147120000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
206880000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
88549000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
116749000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
4000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7000 | USD |
CY2013Q3 | usac |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | customer |
usac |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | customer | |
usac |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | customer | |
CY2012Q3 | usac |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | customer |
us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
181919000 | USD | |
us-gaap |
Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
|
-7600000 | USD | |
CY2013Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
180600000 | USD |
CY2013Q3 | usac |
Finite Lived Intangible Asset Non Compete Agreements Net
FiniteLivedIntangibleAssetNonCompeteAgreementsNet
|
881000 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-3667000 | USD | |
us-gaap |
Depreciation
Depreciation
|
34912456 | USD | |
us-gaap |
Depreciation
Depreciation
|
28322251 | USD |