2013 Q4 Form 10-K Financial Statement
#000110465914011834 Filed on February 20, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $48.64M | $38.36M | $33.31M |
YoY Change | 53.1% | 23.66% | 15.38% |
Cost Of Revenue | $15.60M | $11.90M | $10.10M |
YoY Change | 57.58% | 21.43% | 10.99% |
Gross Profit | $33.02M | $26.44M | $23.18M |
YoY Change | 50.75% | 24.5% | 17.37% |
Gross Profit Margin | 67.88% | 68.92% | 69.59% |
Selling, General & Admin | $8.800M | $8.313M | $5.548M |
YoY Change | 66.04% | 84.36% | 17.43% |
% of Gross Profit | 26.65% | 31.44% | 23.94% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.70M | $12.57M | $11.40M |
YoY Change | 38.94% | 23.6% | 20.29% |
% of Gross Profit | 47.55% | 47.56% | 49.18% |
Operating Expenses | $24.60M | $33.56M | $27.98M |
YoY Change | 20.0% | 32.78% | 16.0% |
Operating Profit | $8.418M | $4.802M | $5.328M |
YoY Change | 500.0% | -16.43% | 12.21% |
Interest Expense | -$3.500M | $3.029M | $2.871M |
YoY Change | -18.6% | -30.99% | -22.73% |
% of Operating Profit | -41.58% | 63.08% | 53.88% |
Other Income/Expense, Net | $0.00 | -$3.027M | -$2.869M |
YoY Change | -30.91% | -22.54% | |
Pretax Income | $4.500M | $1.775M | $2.459M |
YoY Change | -255.17% | 30.04% | 135.42% |
Income Tax | $100.0K | $63.00K | $58.00K |
% Of Pretax Income | 2.22% | 3.55% | 2.36% |
Net Earnings | $4.400M | $1.700M | $2.400M |
YoY Change | -246.67% | 30.77% | 140.0% |
Net Earnings / Revenue | 9.05% | 4.43% | 7.21% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $116.1K | $53.13K | $81.91K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash & Equivalents | $7.000K | $7.000K | $7.000K |
Short-Term Investments | |||
Other Short-Term Assets | $2.400M | $1.600M | $1.400M |
YoY Change | 33.33% | 100.0% | 27.27% |
Inventory | $9.940M | $7.349M | $5.880M |
Prepaid Expenses | $2.400M | $1.584M | $1.430M |
Receivables | $20.08M | $14.03M | $10.83M |
Other Receivables | $350.0K | $193.0K | $46.39K |
Total Short-Term Assets | $32.78M | $23.16M | $18.19M |
YoY Change | 121.8% | 49.44% | 29.95% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $853.0M | $815.3M | $641.6M |
YoY Change | 39.8% | 39.11% | 13.74% |
Goodwill | $208.1M | $207.8M | $157.1M |
YoY Change | 32.46% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $6.146M | $3.913M | $4.380M |
YoY Change | -32.54% | -55.53% | -52.4% |
Total Long-Term Assets | $1.153B | $1.114B | $883.1M |
YoY Change | 34.42% | 33.5% | 8.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $32.78M | $23.16M | $18.19M |
Total Long-Term Assets | $1.153B | $1.114B | $883.1M |
Total Assets | $1.186B | $1.137B | $901.3M |
YoY Change | 35.9% | 33.79% | 8.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $34.63M | $10.33M | $4.552M |
YoY Change | 225.12% | 54.1% | -73.69% |
Accrued Expenses | $10.41M | $16.25M | $7.022M |
YoY Change | 86.26% | 100.62% | 25.39% |
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 | $56.95M | $38.25M | $22.70M |
YoY Change | 112.09% | 52.39% | -32.25% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $420.9M | $390.3M | $353.0M |
YoY Change | -16.19% | -19.04% | -22.03% |
Other Long-Term Liabilities | $300.0K | $200.0K | $100.0K |
YoY Change | |||
Total Long-Term Liabilities | $420.9M | $390.3M | $353.0M |
YoY Change | -16.19% | -19.04% | -22.03% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $56.95M | $38.25M | $22.70M |
Total Long-Term Liabilities | $420.9M | $390.3M | $353.0M |
Total Liabilities | $477.9M | $428.6M | $375.6M |
YoY Change | -9.68% | -15.51% | -22.72% |
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 | $707.7M | $708.3M | $525.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.186B | $1.137B | $901.3M |
YoY Change | 35.9% | 33.79% | 8.93% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.400M | $1.700M | $2.400M |
YoY Change | -246.67% | 30.77% | 140.0% |
Depreciation, Depletion And Amortization | $15.70M | $12.57M | $11.40M |
YoY Change | 38.94% | 23.6% | 20.29% |
Cash From Operating Activities | $26.50M | $16.20M | $16.10M |
YoY Change | 128.45% | 30.65% | 19.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$50.60M | -$56.00M | -$29.50M |
YoY Change | 60.63% | 33.65% | -53.32% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.800M | $3.700M | $100.0K |
YoY Change | 3600.0% | -92.31% | |
Cash From Investing Activities | -$48.80M | -$52.30M | -$29.50M |
YoY Change | 54.92% | 25.12% | -52.42% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 22.40M | 36.10M | 13.30M |
YoY Change | 12.56% | 22.79% | -72.58% |
NET CHANGE | |||
Cash From Operating Activities | 26.50M | 16.20M | 16.10M |
Cash From Investing Activities | -48.80M | -52.30M | -29.50M |
Cash From Financing Activities | 22.40M | 36.10M | 13.30M |
Net Change In Cash | 100.0K | -0.000000007451 | -100.0K |
YoY Change | -894784853333366.8% | -20.0% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $26.50M | $16.20M | $16.10M |
Capital Expenditures | -$50.60M | -$56.00M | -$29.50M |
Free Cash Flow | $77.10M | $72.20M | $45.60M |
YoY Change | 78.89% | 32.97% | -40.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
USA Compression Partners, LP | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001522727 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-266000 | USD |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7000 | USD |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
20079000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8618000 | USD |
CY2013Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
350000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
137000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
9940000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
4215000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2400000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1800000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
32776000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
14777000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
852966000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
610130000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
208055000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
157075000 | USD |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
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Other Assets Noncurrent
OtherAssetsNoncurrent
|
9111000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6146000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1185884000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
872645000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
34629000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10651000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10412000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5590000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
11912000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
10612000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
56953000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26853000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
420933000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
502266000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
271000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
707727000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
343526000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1185884000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
872645000 | USD |
CY2013 | us-gaap |
Contracts Revenue
ContractsRevenue
|
150360000 | USD |
CY2013 | usac |
Parts And Service Revenue
PartsAndServiceRevenue
|
2558000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
152918000 | USD |
CY2013 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
48097000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
27587000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-284000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
129088000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23830000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
12488000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
52917000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9000 | USD |
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Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12479000 | USD |
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11351000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
280000 | USD |
CY2013 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
11071000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
5000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
530000 | USD |
CY2012 | us-gaap |
Contracts Revenue
ContractsRevenue
|
116373000 | USD |
CY2012 | usac |
Parts And Service Revenue
PartsAndServiceRevenue
|
2414000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
118787000 | USD |
CY2012 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
37796000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
18269000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41880000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
98211000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20576000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
15905000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15877000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4699000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
196000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
45000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
4458000 | USD |
CY2011 | us-gaap |
Contracts Revenue
ContractsRevenue
|
93896000 | USD |
CY2011 | usac |
Parts And Service Revenue
PartsAndServiceRevenue
|
4824000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
98720000 | USD |
CY2011 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
39605000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12726000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32738000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-178000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
85547000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13173000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
12970000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
21000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12949000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
224000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
155000 | USD |
CY2011 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
69000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
68000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2192000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2180000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2629000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1856000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1529000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
11674000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5725000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
600000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-3824000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8132000 | USD |
CY2013 | usac |
Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
|
6223000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
68190000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-169000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1004000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
153000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1315000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5340000 | USD |
CY2012 | usac |
Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
|
3292000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41974000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
976000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1974000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
48642000 | USD |
CY2012Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
948000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
219000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
2601000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1989000 | USD |
CY2011 | usac |
Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
|
1730000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
33782000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
159547000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1388000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-153946000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
179977000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
795000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-178589000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
133264000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2227000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-140444000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
243501000 | USD |
CY2013 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
324834000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3048000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
85756000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10603000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
196000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16086000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
155000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13727000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
155000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
261135000 | USD |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
122681000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1835000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
136619000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
4000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
209165000 | USD |
CY2011 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
101167000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1336000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
106662000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1343000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
969757000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
678142000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
49700000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
38900000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
420933000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Next Rolling Twelve Months
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
|
1083000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
|
959000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
|
852000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Four
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
|
785000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
|
632000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling After Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
|
611000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4922000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1600000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1100000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
800000 | USD |
CY2013 | usac |
Number Of Major Customers
NumberOfMajorCustomers
|
1 | customer |
CY2012 | usac |
Number Of Major Customers
NumberOfMajorCustomers
|
1 | customer |
CY2011 | usac |
Number Of Major Customers
NumberOfMajorCustomers
|
1 | customer |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
27124000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
28870000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
31021000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
31771000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
32604000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
33310000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
38362000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
18103000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
19748000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
21237000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
21903000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
22184000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
23179000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
26440000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
33018000 | USD |
CY2012Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1243000 | USD |
CY2012Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
997000 | USD |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1316000 | USD |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
2521000 | USD |
CY2013Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
2401000 | USD |
CY2013Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1712000 | USD |
CY2013Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
4437000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
12000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
10000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
13000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
10000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
1231000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
987000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
1303000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
938000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
259638 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
246410 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
0 | USD |
CY2013 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
7600000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3211000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3584000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3584000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3584000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3509000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3359000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(j)</font></i><i><font style="FONT-STYLE: italic; FONT-SIZE: 3pt;" size="1">           </font></i> <i><font style="FONT-STYLE: italic; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></i></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 preparation of the consolidated financial statements of the Partnership in conformity with accounting principles generally accepted in the United States of America requires the management of the Partnership to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and the accompanying results. Actual results could differ from these estimates.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"> </p> </div> | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
300000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
29700000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
68012000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
116791000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.07 | |
CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
338954000 | USD |
CY2013 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
180555000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
339023000 | USD |
CY2013 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
4251000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
4503000 | USD |
CY2013 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
1.25 | |
CY2011 | usac |
Payments For Compression Unit Purchase Deposit
PaymentsForCompressionUnitPurchaseDeposit
|
7975000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
41224000 | USD |
CY2013 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
26286000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1343000 | USD |
CY2013 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
181919000 | USD |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
258535875 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
180500000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
203000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
81552000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
85941000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-3374000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
180555000 | USD |
CY2013 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
14669000 | USD |
CY2013 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
4251000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.08 | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.05 | |
CY2013Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.12 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.07 | |
CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.08 | |
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.05 | |
CY2013Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.12 | |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
535000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10536000 | USD | |
usac |
Net Income Loss Subsequent To Initial Public Offering
NetIncomeLossSubsequentToInitialPublicOffering
|
10536000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
211000 | USD |