$USDP
USD Partners LP

2014 Q4 Form 10-K Financial Statement

#000161068216000157 Filed on March 10, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $12.19M $12.99M $5.436M
YoY Change 56.54% 152.99% 2.2%
Cost Of Revenue $6.720M $6.670M $4.690M
YoY Change 2.44% 118.69% 23.1%
Gross Profit $5.470M $6.320M $740.0K
YoY Change 348.36% 203.85% -50.99%
Gross Profit Margin 44.87% 48.67% 13.61%
Selling, General & Admin $3.780M $2.017M $1.474M
YoY Change 563.16% 9.44% 39.06%
% of Gross Profit 69.1% 31.91% 199.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.290M $1.083M $128.0K
YoY Change 975.0% 766.4% -1.54%
% of Gross Profit 23.58% 17.14% 17.3%
Operating Expenses $11.80M $10.96M $7.216M
YoY Change 62.44% 118.47% 44.29%
Operating Profit $396.0K $2.023M -$1.780M
YoY Change -24.86% 1659.13% -659.75%
Interest Expense -$1.520M $1.525M $1.041M
YoY Change 111.11% 73.3% -218.3%
% of Operating Profit -383.84% 75.38%
Other Income/Expense, Net -$560.0K
YoY Change
Pretax Income -$1.130M -$1.118M -$4.181M
YoY Change 391.3% 46.14% 646.61%
Income Tax $100.0K $61.00K $18.00K
% Of Pretax Income
Net Earnings -$1.077M -$1.362M -$4.393M
YoY Change -18050.0% -515.24% -292.42%
Net Earnings / Revenue -8.83% -10.49% -80.81%
Basic Earnings Per Share
Diluted Earnings Per Share -$82.13K -$65.76K -$212.3K
COMMON SHARES
Basic Shares Outstanding 10.21M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.20M $29.00M $32.40M
YoY Change 548.39%
Cash & Equivalents $40.25M $28.16M $32.44M
Short-Term Investments $800.0K
Other Short-Term Assets $16.80M $4.900M $2.600M
YoY Change -49.24%
Inventory
Prepaid Expenses
Receivables $4.221M $4.327M $3.100M
Other Receivables $200.0K $0.00 $0.00
Total Short-Term Assets $61.46M $38.14M $38.30M
YoY Change 49.27%
LONG-TERM ASSETS
Property, Plant & Equipment $84.06M $90.27M $92.40M
YoY Change 36.98%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments $200.0K
YoY Change
Other Assets $5.657M $4.800M $6.900M
YoY Change 20.36%
Total Long-Term Assets $86.82M $95.28M $99.20M
YoY Change 141.05%
TOTAL ASSETS
Total Short-Term Assets $61.46M $38.14M $38.30M
Total Long-Term Assets $86.82M $95.28M $99.20M
Total Assets $148.3M $133.4M $137.5M
YoY Change 92.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.400M $4.400M $9.500M
YoY Change -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 $97.80M
YoY Change
Total Short-Term Liabilities $26.04M $117.5M $118.4M
YoY Change -62.33%
LONG-TERM LIABILITIES
Long-Term Debt $78.50M $0.00 $0.00
YoY Change 161.67%
Other Long-Term Liabilities $5.600M $6.200M $8.300M
YoY Change 1.82%
Total Long-Term Liabilities $84.10M $6.200M $8.300M
YoY Change 136.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.04M $117.5M $118.4M
Total Long-Term Liabilities $84.10M $6.200M $8.300M
Total Liabilities $110.1M $123.7M $126.7M
YoY Change 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 $38.20M $9.700M $10.90M
YoY Change
Total Liabilities & Shareholders Equity $148.3M $133.4M $137.5M
YoY Change 38.23%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income -$1.077M -$1.362M -$4.393M
YoY Change -18050.0% -515.24% -292.42%
Depreciation, Depletion And Amortization $1.290M $1.083M $128.0K
YoY Change 975.0% 766.4% -1.54%
Cash From Operating Activities $2.720M -$4.980M $2.740M
YoY Change -131.09% -129.66% 166.02%
INVESTING ACTIVITIES
Capital Expenditures -$620.0K -$2.790M -$16.55M
YoY Change -97.4% -89.31% 407.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$460.0K $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$620.0K -$3.260M -$16.55M
YoY Change -96.71% -87.51% -1051.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.270M 4.230M 34.16M
YoY Change -58.13% -62.47% -1090.14%
NET CHANGE
Cash From Operating Activities 2.720M -4.980M 2.740M
Cash From Investing Activities -620.0K -3.260M -16.55M
Cash From Financing Activities 9.270M 4.230M 34.16M
Net Change In Cash 11.37M -4.010M 20.35M
YoY Change -307.48% -305.64% -3092.65%
FREE CASH FLOW
Cash From Operating Activities $2.720M -$4.980M $2.740M
Capital Expenditures -$620.0K -$2.790M -$16.55M
Free Cash Flow $3.340M -$2.190M $19.29M
YoY Change -77.91% -105.1% 349.65%

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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1071000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4199000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6325000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6675000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17693000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1179000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1229000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-7678000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2041000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2652000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1331000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
186000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5755000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
60000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8243000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
225000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-194000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-183000 USD
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
152000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-421000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
28000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
313000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2303000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-634000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2547000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7972000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
10000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
135000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
30000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
156000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
125000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
26000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
101000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
3995000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6590000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2372000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-336000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
602000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4264000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1647000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
402000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-268000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
2349000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4653000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4515000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
572000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
6490000 USD
CY2014 us-gaap Interest Expense
InterestExpense
4825000 USD
CY2015 us-gaap Interest Expense
InterestExpense
4368000 USD
CY2013 us-gaap Interest Paid
InterestPaid
1829000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-870000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
124581000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
230000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2013 us-gaap Interest Expense
InterestExpense
3241000 USD
CY2014 us-gaap Interest Paid
InterestPaid
3588000 USD
CY2015 us-gaap Interest Paid
InterestPaid
3695000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
110085000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
278638000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
148280000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
328398000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
26040000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
34881000 USD
CY2014 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
1.000
CY2015 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
1.000
CY2014Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
38195000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
78458000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
239444000 USD
CY2014Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
78458000 USD
CY2015Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
239444000 USD
CY2013 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
5168000 USD
CY2014 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
24241000 USD
CY2015 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
44885000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
45705000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
147957000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-56114000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-34204000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-213283000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9239000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3085000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
36204000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
6402000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-846000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-4393000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-1362000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-1077000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-7678000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
2041000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
2652000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
6325000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
6675000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
17693000 USD
CY2013 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6274000 USD
CY2014Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-829000 USD
CY2014Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4305000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1335000 USD
CY2014Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1055000 USD
CY2014 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-7524000 USD
CY2015Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2000000 USD
CY2015Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2599000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6198000 USD
CY2015Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6542000 USD
CY2015 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17339000 USD
CY2014Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.02
CY2014Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.37
CY2014Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.12
CY2014Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.06
CY2014 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.55
CY2015Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.09
CY2015Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.13
CY2015Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.30
CY2015Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.30
CY2015 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.82
CY2014Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
0 USD
CY2015Q3 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
2900000
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1898000 USD
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
6994000 USD
CY2015 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7710000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
24832000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
5477000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
7216000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
10963000 USD
CY2014Q4 us-gaap Operating Expenses
OperatingExpenses
11795000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
35451000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
12743000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
14588000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
14746000 USD
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
17232000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
59309000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
1469000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1780000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2023000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
765000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
396000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
647000 USD
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
100000000 USD
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
203000000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5807000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7051000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8831000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
22454000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13572000 USD
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
7710000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1395000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1382000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-120000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
877000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2914000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
2603000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
38195000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
49760000 USD
CY2013 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2014 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
468000 USD
CY2015 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
1167000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
7547000 USD
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
107828000 USD
CY2015 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
24032000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
261000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3909000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
854000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
210445000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56114000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33736000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1671000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6122000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3908000 USD
CY2014Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
2757000 USD
CY2015Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
1376000 USD
CY2014Q4 us-gaap Prepaid Rent
PrepaidRent
4248000 USD
CY2015Q4 us-gaap Prepaid Rent
PrepaidRent
10191000 USD
CY2014Q4 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
145000000 USD
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2014 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
137495000 USD
CY2015 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2014 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2015 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
335000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
67845000 USD
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2015Q1 us-gaap Revenues
Revenues
13508000 USD
CY2013 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2014 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
14329000 USD
CY2015 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2013 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
52693000 USD
CY2014 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-49390000 USD
CY2015 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
87879000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138681000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
84059000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133010000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1424000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2013 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3000000 USD
CY2014 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3500000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
97845000 USD
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
14992000 USD
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
30492000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6490000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4640000 USD
CY2013 us-gaap Revenues
Revenues
26301000 USD
CY2014Q1 us-gaap Revenues
Revenues
5485000 USD
CY2014Q2 us-gaap Revenues
Revenues
5436000 USD
CY2014Q3 us-gaap Revenues
Revenues
12986000 USD
CY2014Q4 us-gaap Revenues
Revenues
12191000 USD
CY2014 us-gaap Revenues
Revenues
36098000 USD
CY2015Q2 us-gaap Revenues
Revenues
20395000 USD
CY2015Q3 us-gaap Revenues
Revenues
21797000 USD
CY2015Q4 us-gaap Revenues
Revenues
26063000 USD
CY2015 us-gaap Revenues
Revenues
81763000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1475000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6905000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9735000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
550000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
2461000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2014 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1536000 USD
CY2015 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
5161000 USD
CY2015 usdp Collaborative Arrangement Average Incentive Payment Amount Per Unit
CollaborativeArrangementAverageIncentivePaymentAmountPerUnit
100
CY2015Q4 usdp Collaborative Arrangement Maximum Contingent Payments Amount
CollaborativeArrangementMaximumContingentPaymentsAmount
12500000.0
CY2013 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
4402000 USD
CY2014 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
2605000 USD
CY2015 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1965000 USD
CY2013 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
13572000 USD
CY2014 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
8788000 USD
CY2015 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
9500000 USD
CY2013 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
962000 USD
CY2015 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
11833000 USD
CY2013 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
0 USD
CY2014 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
3625000 USD
CY2015 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
17249000 USD
CY2014Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5256000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5485000 USD
CY2014 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
0 USD
CY2014Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1931000 USD
CY2015 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
585000 USD
CY2015 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2015Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1542000 USD
CY2013 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
0 USD
CY2014 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-9478000 USD
CY2015 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-7444000 USD
CY2014Q4 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossandCapitalLossCarryforwards
1496000 USD
CY2015Q4 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossandCapitalLossCarryforwards
424000 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
CY2015Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
-9000 USD
CY2014Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1591000 USD
CY2015Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
3696000 USD
CY2013 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
951000 USD
CY2013 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
536000 USD
CY2014 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
933000 USD
CY2015 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
247000 USD
usdp Federaland Provincial Income Tax Rate Percent
FederalandProvincialIncomeTaxRatePercent
0.26
CY2013 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1778000 USD
CY2014 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
2141000 USD
CY2015 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1880000 USD
CY2013 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
7263000 USD
CY2014 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
17497000 USD
CY2014 usdp Initial Purchase Priceon Settlementof Derivatives
InitialPurchasePriceonSettlementofDerivatives
64000 USD
CY2015 usdp Initial Purchase Priceon Settlementof Derivatives
InitialPurchasePriceonSettlementofDerivatives
403000 USD
CY2015Q4 usdp Lengthof Trade Day Period Priorto Membership Interest Purchase Agreement Usedto Determine Weighted Average Share Price
LengthofTradeDayPeriodPriortoMembershipInterestPurchaseAgreementUsedtoDetermineWeightedAverageSharePrice
P30D
CY2013 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
-1805000 USD
CY2014 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
-7524000 USD
CY2015 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
17339000 USD
CY2013 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
8079000 USD
CY2014 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
CY2015 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
CY2012Q4 usdp Number Of Subsidiaries
NumberOfSubsidiaries
5 subsidiary
CY2012Q4 usdp Number Of Subsidiaries Sold
NumberOfSubsidiariesSold
5 subsidiary
CY2014Q4 usdp Numberof Railcars
NumberofRailcars
160 railcar_unit_train
CY2013 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-15403000 USD
CY2014 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-23589000 USD
CY2015 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-8171000 USD
CY2013 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2014 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2013 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2014 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q4 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
6400000 USD
CY2015 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
42752000 USD
CY2013 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4458000 USD
CY2013 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
1971000 USD
CY2014 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
15266000 USD
CY2014 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
10808000 USD
CY2015 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
14442000 USD
CY2013 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
0 USD
CY2014 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
719000 USD
CY2015 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
434000 USD
CY2013 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
CY2014 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
1616000 USD
CY2015 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
CY2015 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in accordance with accounting principles generally accepted in the United States of America, or U.S. GAAP. Our preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods we consider reasonable in the circumstances. Nevertheless, actual results may differ from these estimates. We record the effect of any revisions to these estimates in our consolidated financial statements in the period in which the facts that give rise to the revision become known. Significant estimates we make include the estimated lives of depreciable property and equipment, recoverability of long-lived assets, the allowance for doubtful accounts and the amounts of deferred revenue and related prepaid pipeline fees. </font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We denote amounts denominated in Canadian dollars that are disclosed within these consolidated financial statements with "C$" immediately prior to the stated amount.</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Change in Reporting Entity </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior to the completion of our IPO on October 15, 2014, our financial position, results of operations and cash flows consisted of the Predecessor, which represented a combined reporting entity. Subsequent to the IPO, our financial position, results of operations and cash flows consist of our consolidated activities and balances. The assets and liabilities in our consolidated financial statements have been reflected on a historical cost basis, as prior to the IPO all of the assets and liabilities presented were wholly-owned by USDG and its affiliates and were transferred within the USDG consolidated group. </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated statements of operations for periods prior to the IPO included expense allocations for certain corporate functions historically provided by USDG, including, but not limited to, general corporate expenses related to finance, legal, information technology, human resources, communications, insurance, utilities and executive compensation. Those allocations were based primarily on direct usage when identifiable, budgeted volumes or projected revenues, the remainder was allocated evenly across the number of operating entities. The consolidated statements of operations for periods prior to the IPO include amounts allocated to the Predecessor for general corporate expenses incurred by USDG within "Selling, general and administrative ." Management considers the basis on which the expenses have been allocated to reasonably reflect the utilization of services provided to or for the benefit received by the Predecessor during the periods presented prior to the IPO. The allocations may not, however, reflect the expenses the Predecessor would have incurred as an independent company for the periods presented prior to the IPO. Actual costs that may have been incurred if the Predecessor had been a standalone entity would depend on a number of factors, including the organizational structure, whether functions were outsourced or performed by employees and strategic decisions made in areas such as information technology and infrastructure. The Predecessor is unable to determine what such costs would have been had the Predecessor been independent prior to the IPO. Effective with the IPO, our general partner and its affiliates provide services to us pursuant to an omnibus agreement and a service agreement between the parties.</font></div></div>
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Comparative Amounts</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have made certain reclassifications to the amounts reported in the prior year financial statements to conform with our current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position.</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Subsequent to filing our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2015, we determined that the "Note receivable &#8212; related party" balance in the amount of </font><font style="font-family:inherit;font-size:10pt;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;"> at December 31, 2014, was incorrectly presented in our consolidated balance sheets and in the consolidated statements of partners&#8217; capital. Prior to the consummation of our IPO, the "Note receivable &#8212; related party" balance, representing </font><font style="font-family:inherit;font-size:10pt;">C$2.9 million</font><font style="font-family:inherit;font-size:10pt;">, was distributed to USDG by our Predecessor, thereby reducing the initial equity allocated to USDG as owner of all our subordinated units and a portion of our common units and the initial equity allocated to USD Partners GP LLC as owner of the general partner units. Our correction of this item resulted in the revision to the balances presented in our consolidated balance sheets and our consolidated statements of partners&#8217; capital as of December 31, 2014. We have concluded that this correction is immaterial to all prior consolidated financial statements. This error did not affect our cash flows, net income or earnings per unit for any periods.</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additionally, we elected to early adopt the provisions of Accounting Standards Update No. 2015-03 &#8212;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest&#8212; imputation of interest</font><font style="font-family:inherit;font-size:10pt;">, which simplified the presentation of debt issuance costs. Pursuant to the guidance of the new standard, we have presented debt issuance costs as a reduction of the carrying amount of the related indebtedness, rather than as an asset. Our adoption of this pronouncement did not have a material impact on our consolidated financial statements. However, the total assets and total liabilities as of December 31, 2014, as previously presented in our consolidated balance sheets were reduced by the reclassified amount of deferred financing costs, net. </font></div></div>

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