$USDP
USD Partners LP

2015 Q3 Form 10-Q Financial Statement

#000161068215000073 Filed on November 13, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q4 2014 Q3
Revenue $21.80M $12.19M $12.99M
YoY Change 67.85% 56.54% 152.99%
Cost Of Revenue $10.03M $6.720M $6.670M
YoY Change 50.37% 2.44% 118.69%
Gross Profit $11.77M $5.470M $6.320M
YoY Change 86.23% 348.36% 203.85%
Gross Profit Margin 54.0% 44.87% 48.67%
Selling, General & Admin $2.586M $3.780M $2.017M
YoY Change 28.21% 563.16% 9.44%
% of Gross Profit 21.97% 69.1% 31.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.055M $1.290M $1.083M
YoY Change -2.59% 975.0% 766.4%
% of Gross Profit 8.96% 23.58% 17.14%
Operating Expenses $14.75M $11.80M $10.96M
YoY Change 34.51% 62.44% 118.47%
Operating Profit $7.051M $396.0K $2.023M
YoY Change 248.54% -24.86% 1659.13%
Interest Expense $923.0K -$1.520M $1.525M
YoY Change -39.48% 111.11% 73.3%
% of Operating Profit 13.09% -383.84% 75.38%
Other Income/Expense, Net
YoY Change
Pretax Income $8.467M -$1.130M -$1.118M
YoY Change -857.33% 391.3% 46.14%
Income Tax $2.142M $100.0K $61.00K
% Of Pretax Income 25.3%
Net Earnings $6.325M -$1.077M -$1.362M
YoY Change -564.39% -18050.0% -515.24%
Net Earnings / Revenue 29.02% -8.83% -10.49%
Basic Earnings Per Share
Diluted Earnings Per Share $306.1K -$82.13K -$65.76K
COMMON SHARES
Basic Shares Outstanding 10.21M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q3 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.10M $40.20M $29.00M
YoY Change 41.72% 548.39%
Cash & Equivalents $41.07M $40.25M $28.16M
Short-Term Investments $800.0K
Other Short-Term Assets $16.20M $16.80M $4.900M
YoY Change 230.61% -49.24%
Inventory
Prepaid Expenses
Receivables $2.383M $4.221M $4.327M
Other Receivables $4.800M $200.0K $0.00
Total Short-Term Assets $64.56M $61.46M $38.14M
YoY Change 69.26% 49.27%
LONG-TERM ASSETS
Property, Plant & Equipment $72.07M $84.06M $90.27M
YoY Change -20.16% 36.98%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments $200.0K
YoY Change
Other Assets $4.778M $5.657M $4.800M
YoY Change -0.46% 20.36%
Total Long-Term Assets $76.84M $86.82M $95.28M
YoY Change -19.35% 141.05%
TOTAL ASSETS
Total Short-Term Assets $64.56M $61.46M $38.14M
Total Long-Term Assets $76.84M $86.82M $95.28M
Total Assets $141.4M $148.3M $133.4M
YoY Change 5.98% 92.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.800M $4.400M $4.400M
YoY Change -36.36% -38.03%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $97.80M
YoY Change
Total Short-Term Liabilities $35.60M $26.04M $117.5M
YoY Change -69.71% -62.33%
LONG-TERM LIABILITIES
Long-Term Debt $66.90M $78.50M $0.00
YoY Change 161.67%
Other Long-Term Liabilities $4.300M $5.600M $6.200M
YoY Change -30.65% 1.82%
Total Long-Term Liabilities $71.20M $84.10M $6.200M
YoY Change 1048.39% 136.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.60M $26.04M $117.5M
Total Long-Term Liabilities $71.20M $84.10M $6.200M
Total Liabilities $107.6M $110.1M $123.7M
YoY Change -13.02% 5.18%
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 $33.80M $38.20M $9.700M
YoY Change
Total Liabilities & Shareholders Equity $141.4M $148.3M $133.4M
YoY Change 5.98% 38.23%

Cashflow Statement

Concept 2015 Q3 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $6.325M -$1.077M -$1.362M
YoY Change -564.39% -18050.0% -515.24%
Depreciation, Depletion And Amortization $1.055M $1.290M $1.083M
YoY Change -2.59% 975.0% 766.4%
Cash From Operating Activities $10.99M $2.720M -$4.980M
YoY Change -320.64% -131.09% -129.66%
INVESTING ACTIVITIES
Capital Expenditures -$690.0K -$620.0K -$2.790M
YoY Change -75.27% -97.4% -89.31%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$460.0K
YoY Change -100.0% -100.0%
Cash From Investing Activities -$690.0K -$620.0K -$3.260M
YoY Change -78.83% -96.71% -87.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.990M 9.270M 4.230M
YoY Change -265.25% -58.13% -62.47%
NET CHANGE
Cash From Operating Activities $10.99M 2.720M -4.980M
Cash From Investing Activities -690.0K -620.0K -3.260M
Cash From Financing Activities -6.990M 9.270M 4.230M
Net Change In Cash $10.99M 11.37M -4.010M
YoY Change -374.01% -307.48% -305.64%
FREE CASH FLOW
Cash From Operating Activities $10.99M $2.720M -$4.980M
Capital Expenditures -$690.0K -$620.0K -$2.790M
Free Cash Flow $11.68M $3.340M -$2.190M
YoY Change -633.24% -77.91% -105.1%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
837000 USD
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001610682
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
USD Partners LP
dei Trading Symbol
TradingSymbol
USDP
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3875000 USD
CY2015Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2770000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4221000 USD
CY2015Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2383000 USD
CY2014Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
134000 USD
CY2015Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
313000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4326000 USD
CY2015Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7125000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-18000 USD
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
179000 USD
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0 USD
CY2015Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
767000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2168000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24000 USD
CY2015Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21000 USD
CY2014Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
220000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
877000 USD
CY2015Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
152000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
471000 USD
CY2014Q4 us-gaap Assets
Assets
151180000 USD
CY2015Q3 us-gaap Assets
Assets
141405000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
61464000 USD
CY2015Q3 us-gaap Assets Current
AssetsCurrent
64562000 USD
CY2014Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2792000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
33119000 USD
CY2015Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
691000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1424000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6151000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28155000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40249000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41070000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
22004000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
821000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
152000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
29473000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-3425000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2025000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5994000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6215000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11215000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
506000 USD
CY2015Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
538000 USD
CY2014Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
133000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
133000 USD
CY2014Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2015Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1960000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3045000 USD
CY2014Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
61000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
85000 USD
CY2015Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2183000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3311000 USD
CY2014Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
61000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
85000 USD
CY2015Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
90000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
133000 USD
CY2014Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2015Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-41000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
837000 USD
CY2014Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2015Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41000 USD
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2044000 USD
CY2015Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1728000 USD
CY2014Q3 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
1800000 USD
us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
1800000 USD
CY2015Q3 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
11700000 USD
us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
37400000 USD
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
15540000 USD
CY2015Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
24761000 USD
CY2014Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
3656000 USD
CY2015Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
2430000 USD
CY2014Q3 us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
0 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
0 USD
CY2015Q3 us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
11800000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
25700000 USD
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1939000 USD
CY2015Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1497000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2044000 USD
CY2015Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
944000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1391000 USD
CY2015Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
996000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 USD
CY2015Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
784000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
0 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
784000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1098000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
915000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
946000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
813000 USD
CY2014Q3 us-gaap Depreciation
Depreciation
1083000 USD
us-gaap Depreciation
Depreciation
1337000 USD
CY2015Q3 us-gaap Depreciation
Depreciation
1055000 USD
us-gaap Depreciation
Depreciation
3244000 USD
CY2014Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1083000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1337000 USD
CY2015Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1055000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3244000 USD
CY2014Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
1660000 USD
CY2015Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
4014000 USD
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-183000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-151000 USD
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
0 USD
CY2014Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1000 USD
CY2015Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2014Q3 us-gaap Distributed Earnings
DistributedEarnings
3390000 USD
us-gaap Distributed Earnings
DistributedEarnings
10171000 USD
CY2015Q3 us-gaap Distributed Earnings
DistributedEarnings
6322000 USD
us-gaap Distributed Earnings
DistributedEarnings
18844000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
725000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-442000 USD
CY2015Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2991000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3679000 USD
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
381000 USD
CY2014Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1375000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
573000 USD
CY2015Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2341000 USD
CY2015Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-1207000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-2885000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
4072000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
0 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
0 USD
CY2014Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
12000 USD
CY2015Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-120000 USD
CY2014Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
427083 shares
CY2015Q3 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
427083 shares
CY2014Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
427083 shares
CY2015Q3 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
427083 shares
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1118000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6364000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8467000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15166000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1179000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-6449000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6325000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11018000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-183000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-152000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2142000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4148000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-345000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-395000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-548000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1215000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2878000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5156000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
107000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
89000 USD
CY2015Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
90000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
133000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
40000 USD
us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-380000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
86000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2352000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2488000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-788000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4339000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1468000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-402000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1017000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1168000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
1525000 USD
us-gaap Interest Expense
InterestExpense
3509000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
6325000 USD
us-gaap Net Income Loss
NetIncomeLoss
11018000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3149000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-297000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
923000 USD
us-gaap Interest Expense
InterestExpense
2910000 USD
us-gaap Interest Paid
InterestPaid
2396000 USD
us-gaap Interest Paid
InterestPaid
2787000 USD
CY2015Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3900000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8100000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
112985000 USD
CY2015Q3 us-gaap Liabilities
Liabilities
107595000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
151180000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
141405000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
26040000 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
35599000 USD
CY2014Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
81358000 USD
CY2015Q3 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
66921000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
26200000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
31047000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-22423000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-33587000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2591000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-2381000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
26277000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-1362000 USD
us-gaap Net Income Loss
NetIncomeLoss
-6601000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1335000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-6470000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6198000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
10797000 USD
CY2014Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
0 USD
CY2015Q1 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
2300000 USD
CY2015Q2 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
2300000 USD
CY2014Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
2003000 USD
CY2015Q3 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
4501000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2014Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2486000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4595000 USD
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1535000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
5984000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
10963000 USD
us-gaap Operating Expenses
OperatingExpenses
23656000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
14746000 USD
us-gaap Operating Expenses
OperatingExpenses
42077000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2023000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
251000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7051000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
13623000 USD
CY2014Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2189000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
6785000 USD
CY2015Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2036000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
5820000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5657000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4778000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-663000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
607000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-110000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
197000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-41000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
73000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
877000 USD
CY2015Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2453000 USD
CY2014Q3 us-gaap Partners Capital
PartnersCapital
9707000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
38195000 USD
CY2015Q3 us-gaap Partners Capital
PartnersCapital
33810000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
468000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
1167000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
17695000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1250000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33119000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1424000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8367000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10947000 USD
CY2014Q4 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
145000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
69225000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
18000000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
12946000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-49874000 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
87879000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
78652000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6785000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
4411000 USD
CY2014Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1200000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3000000 USD
CY2015Q3 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
3049000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
9054000 USD
CY2014Q3 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
1660000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
1660000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
84059000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72065000 USD
CY2014Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
800000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1475000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
22728000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6490000 USD
CY2015Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5348000 USD
CY2014Q3 us-gaap Revenues
Revenues
12986000 USD
us-gaap Revenues
Revenues
23907000 USD
CY2015Q3 us-gaap Revenues
Revenues
21797000 USD
us-gaap Revenues
Revenues
55700000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2017000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4025000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2586000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7036000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2168000 USD
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21290000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21311000 shares
CY2014Q3 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
330000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
2251000 USD
CY2015Q3 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
185000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1734000 USD
CY2014Q3 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
2189000 USD
CY2015Q3 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5256000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
11659000 USD
CY2014Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5256000 USD
CY2015Q3 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5615000 USD
CY2014Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1931000 USD
CY2015Q3 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1861000 USD
CY2014Q3 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-1348000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-1348000 USD
CY2015Q3 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
353000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-8027000 USD
CY2014Q4 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossandCapitalLossCarryforwards
1496000 USD
CY2015Q3 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossandCapitalLossCarryforwards
443000 USD
CY2014Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
69000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
45000 USD
CY2015Q3 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
48000 USD
CY2014Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1729000 USD
CY2015Q3 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
4062000 USD
CY2014Q3 usdp Disposal Group Including Discontinued Operation Bad Debt Expense
DisposalGroupIncludingDiscontinuedOperationBadDebtExpense
183000 USD
usdp Disposal Group Including Discontinued Operation Bad Debt Expense
DisposalGroupIncludingDiscontinuedOperationBadDebtExpense
603000 USD
CY2015Q3 usdp Disposal Group Including Discontinued Operation Bad Debt Expense
DisposalGroupIncludingDiscontinuedOperationBadDebtExpense
0 USD
usdp Disposal Group Including Discontinued Operation Bad Debt Expense
DisposalGroupIncludingDiscontinuedOperationBadDebtExpense
0 USD
CY2014Q3 usdp Disposal Group Including Discontinued Operations Cashand Cash Equivalents In Escrow
DisposalGroupIncludingDiscontinuedOperationsCashandCashEquivalentsInEscrow
29500000 USD
CY2014Q3 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
0 USD
usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
452000 USD
CY2015Q3 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
0 USD
usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
0 USD
CY2014Q3 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
123000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1825000 USD
CY2015Q3 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
152000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1639000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
8011000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
12015000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
534000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
900000 USD
CY2015Q3 usdp Initial Purchase Priceon Settlementof Derivatives
InitialPurchasePriceonSettlementofDerivatives
108000 USD
usdp Initial Purchase Priceon Settlementof Derivatives
InitialPurchasePriceonSettlementofDerivatives
281000 USD
CY2014Q3 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
-1156000 USD
usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
-6321000 USD
CY2015Q3 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
6198000 USD
usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
10797000 USD
CY2014Q3 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
-179000 USD
usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
-149000 USD
CY2015Q3 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
CY2012Q4 usdp Number Of Subsidiaries
NumberOfSubsidiaries
5 Subsidiary
CY2014Q4 usdp Numberof Railcars
NumberofRailcars
160 railcar_unit_train
CY2014Q3 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
4569000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
16620000 USD
CY2015Q3 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-3000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7826000 USD
CY2015Q3 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.17
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2015Q1 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q2 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.29
CY2015Q3 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2925
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
usdp Partners Share Targeted Yearto Date Distribution Amount Per Share
PartnersShareTargetedYeartoDateDistributionAmountPerShare
0.87
CY2014Q3 usdp Provisionfor Doubtful Accounts Including Discontinued Operations
ProvisionforDoubtfulAccountsIncludingDiscontinuedOperations
1000000 USD
usdp Provisionfor Doubtful Accounts Including Discontinued Operations
ProvisionforDoubtfulAccountsIncludingDiscontinuedOperations
2100000 USD
CY2015Q3 usdp Provisionfor Doubtful Accounts Including Discontinued Operations
ProvisionforDoubtfulAccountsIncludingDiscontinuedOperations
0 USD
usdp Provisionfor Doubtful Accounts Including Discontinued Operations
ProvisionforDoubtfulAccountsIncludingDiscontinuedOperations
0 USD
CY2014Q3 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
5319000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
10402000 USD
CY2014Q3 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
577000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
577000 USD
CY2015Q3 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
18000 USD
CY2015Q3 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
9727000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
29947000 USD
CY2014Q3 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3215000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
7028000 USD
CY2015Q3 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3666000 USD
CY2014Q4 usdp Short Term Loan Due To Parent Group
ShortTermLoanDueToParentGroup
492000 USD
CY2015Q3 usdp Short Term Loan Due To Parent Group
ShortTermLoanDueToParentGroup
0 USD
CY2014Q3 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
865000 USD
usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
1475000 USD
CY2015Q3 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD

Files In Submission

Name View Source Status
0001610682-15-000073-index-headers.html Edgar Link pending
0001610682-15-000073-index.html Edgar Link pending
0001610682-15-000073.txt Edgar Link pending
0001610682-15-000073-xbrl.zip Edgar Link pending
ex101creditagreementamendm.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pdfofusdp2015093010q.pdf Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
usdp-20150930.xml Edgar Link completed
usdp-20150930.xsd Edgar Link pending
usdp-20150930x10qxexx311.htm Edgar Link pending
usdp-20150930x10qxexx312.htm Edgar Link pending
usdp-20150930x10qxexx321.htm Edgar Link pending
usdp-20150930x10qxexx322.htm Edgar Link pending
usdp-20150930_cal.xml Edgar Link unprocessable
usdp-20150930_def.xml Edgar Link unprocessable
usdp-20150930_lab.xml Edgar Link unprocessable
usdp-20150930_pre.xml Edgar Link unprocessable
usdp2015093010-q.htm Edgar Link pending