$USDP
USD Partners LP

2016 Q3 Form 10-Q Financial Statement

#000161068216000186 Filed on November 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q4 2015 Q3
Revenue $28.34M $26.06M $21.80M
YoY Change 30.03% 113.79% 67.85%
Cost Of Revenue $9.250M $10.33M $10.03M
YoY Change -7.78% 53.72% 50.37%
Gross Profit $19.10M $15.74M $11.77M
YoY Change 62.28% 187.75% 86.23%
Gross Profit Margin 67.39% 60.39% 54.0%
Selling, General & Admin $2.505M $4.040M $2.586M
YoY Change -3.13% 6.88% 28.21%
% of Gross Profit 13.12% 25.67% 21.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.906M $2.870M $1.055M
YoY Change 365.02% 122.48% -2.59%
% of Gross Profit 25.69% 18.23% 8.96%
Operating Expenses $18.84M $17.23M $14.75M
YoY Change 27.78% 46.1% 34.51%
Operating Profit $9.500M $8.831M $7.051M
YoY Change 34.73% 2130.05% 248.54%
Interest Expense $2.572M -$610.0K $923.0K
YoY Change 178.66% -59.87% -39.48%
% of Operating Profit 27.07% -6.91% 13.09%
Other Income/Expense, Net $0.00 $60.00K
YoY Change
Pretax Income $7.252M $8.280M $8.467M
YoY Change -14.35% -832.74% -857.33%
Income Tax -$5.579M $1.610M $2.142M
% Of Pretax Income -76.93% 19.44% 25.3%
Net Earnings $12.83M $6.675M $6.325M
YoY Change 102.86% -719.78% -564.39%
Net Earnings / Revenue 45.27% 25.61% 29.02%
Basic Earnings Per Share
Diluted Earnings Per Share $569.0K $310.3K $306.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q3 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.800M $10.50M $41.10M
YoY Change -76.16% -73.88% 41.72%
Cash & Equivalents $9.836M $10.50M $41.07M
Short-Term Investments
Other Short-Term Assets $16.10M $18.70M $16.20M
YoY Change -0.62% 11.31% 230.61%
Inventory
Prepaid Expenses
Receivables $4.255M $4.333M $2.383M
Other Receivables $5.800M $1.900M $4.800M
Total Short-Term Assets $35.99M $35.46M $64.56M
YoY Change -44.26% -42.31% 69.26%
LONG-TERM ASSETS
Property, Plant & Equipment $131.7M $133.0M $72.07M
YoY Change 82.7% 58.23% -20.16%
Goodwill $33.97M $33.97M
YoY Change
Intangibles $115.1M $124.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $33.97M $33.97M $4.778M
YoY Change 610.97% 500.49% -0.46%
Total Long-Term Assets $281.1M $292.9M $76.84M
YoY Change 265.77% 237.42% -19.35%
TOTAL ASSETS
Total Short-Term Assets $35.99M $35.46M $64.56M
Total Long-Term Assets $281.1M $292.9M $76.84M
Total Assets $317.1M $328.4M $141.4M
YoY Change 124.22% 121.47% 5.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.000M $4.300M $2.800M
YoY Change 7.14% -2.27% -36.36%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $37.43M $34.88M $35.60M
YoY Change 5.15% 33.95% -69.71%
LONG-TERM LIABILITIES
Long-Term Debt $226.8M $239.4M $66.90M
YoY Change 239.01% 204.97%
Other Long-Term Liabilities $800.0K $3.600M $4.300M
YoY Change -81.4% -35.71% -30.65%
Total Long-Term Liabilities $227.6M $243.0M $71.20M
YoY Change 219.66% 188.94% 1048.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.43M $34.88M $35.60M
Total Long-Term Liabilities $227.6M $243.0M $71.20M
Total Liabilities $265.8M $278.6M $107.6M
YoY Change 147.08% 153.11% -13.02%
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 $51.20M $49.80M $33.80M
YoY Change
Total Liabilities & Shareholders Equity $317.1M $328.4M $141.4M
YoY Change 124.22% 121.47% 5.98%

Cashflow Statement

Concept 2016 Q3 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $12.83M $6.675M $6.325M
YoY Change 102.86% -719.78% -564.39%
Depreciation, Depletion And Amortization $4.906M $2.870M $1.055M
YoY Change 365.02% 122.48% -2.59%
Cash From Operating Activities $14.52M $9.920M $10.99M
YoY Change 32.15% 264.71% -320.64%
INVESTING ACTIVITIES
Capital Expenditures -$220.0K -$250.0K -$690.0K
YoY Change -68.12% -59.68% -75.27%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$210.4M $0.00
YoY Change -100.0%
Cash From Investing Activities -$220.0K -$210.7M -$690.0K
YoY Change -68.12% 33882.26% -78.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.47M 170.4M -6.990M
YoY Change 107.01% 1737.97% -265.25%
NET CHANGE
Cash From Operating Activities $14.52M 9.920M $10.99M
Cash From Investing Activities -220.0K -210.7M -690.0K
Cash From Financing Activities -14.47M 170.4M -6.990M
Net Change In Cash $14.52M -30.39M $10.99M
YoY Change 32.15% -367.28% -374.01%
FREE CASH FLOW
Cash From Operating Activities $14.52M $9.920M $10.99M
Capital Expenditures -$220.0K -$250.0K -$690.0K
Free Cash Flow $14.74M $10.17M $11.68M
YoY Change 26.23% 204.49% -633.24%

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 Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
dei Document Period End Date
DocumentPeriodEndDate
2016-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001610682
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
USD Partners LP
dei Trading Symbol
TradingSymbol
USDP
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
4092000 USD
CY2016Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2751000 USD
CY2015Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
232000 USD
CY2016Q3 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
219000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4333000 USD
CY2016Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4255000 USD
CY2015Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
1889000 USD
CY2016Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
396000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8326000 USD
CY2016Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13838000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-138000 USD
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
537000 USD
CY2015Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
152000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
471000 USD
CY2016Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
216000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
646000 USD
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9500000 USD
CY2015Q3 us-gaap Assets
Assets
141405000 USD
CY2015Q4 us-gaap Assets
Assets
328398000 USD
CY2016Q3 us-gaap Assets
Assets
317062000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
35461000 USD
CY2016Q3 us-gaap Assets Current
AssetsCurrent
35990000 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
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10500000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9836000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
821000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-664000 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6215000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11215000 USD
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12726000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20891000 USD
CY2015Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2655000 USD
CY2016Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2603000 USD
CY2015Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
133000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
133000 USD
CY2016Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1960000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3045000 USD
CY2016Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-5691000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-1911000 USD
CY2015Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2183000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3311000 USD
CY2016Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-5677000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1867000 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
CY2016Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
44000 USD
CY2015Q3 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2016Q3 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
147000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
147000 USD
CY2015Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-41000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
837000 USD
CY2016Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-49000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-145000 USD
CY2015Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
837000 USD
CY2016Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
98000 USD
CY2016Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
344000 USD
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
22158000 USD
CY2016Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
27607000 USD
CY2015Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
2022000 USD
CY2016Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
821000 USD
CY2015Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
424000 USD
CY2016Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
448000 USD
CY2015Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1212000 USD
CY2016Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
279000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
221000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7000 USD
CY2016Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
287000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
970000 USD
CY2016Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
448000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
749000 USD
CY2016Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
792000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
749000 USD
CY2016Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
792000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
673000 USD
CY2016Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
713000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
749000 USD
CY2016Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
645000 USD
CY2015Q3 us-gaap Depreciation
Depreciation
1055000 USD
us-gaap Depreciation
Depreciation
3244000 USD
CY2016Q3 us-gaap Depreciation
Depreciation
4906000 USD
us-gaap Depreciation
Depreciation
14725000 USD
CY2015Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
3705000 USD
CY2016Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
1144000 USD
CY2015Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
1376000 USD
CY2016Q3 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
370000 USD
CY2015Q3 us-gaap Distributed Earnings
DistributedEarnings
6322000 USD
us-gaap Distributed Earnings
DistributedEarnings
18844000 USD
CY2016Q3 us-gaap Distributed Earnings
DistributedEarnings
7725000 USD
us-gaap Distributed Earnings
DistributedEarnings
22636000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-442000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
559000 USD
CY2016Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1485000 USD
CY2016Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10996000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2015Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2341000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-522000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-548000 USD
CY2016Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 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
CY2016Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-25000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
120000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
4072000 USD
CY2016Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
349000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-921000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-2885000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-1640000 USD
CY2015Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
220000 USD
CY2016Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
185000 USD
CY2015Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2016Q3 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2016Q3 us-gaap Goodwill
Goodwill
34000000 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
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7252000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18351000 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
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12831000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20216000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2142000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4148000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5579000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1865000 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
CY2016Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-294000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1215000 USD
CY2016Q3 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1668000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
709000 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
CY2016Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2465000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6239000 USD
CY2015Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
107000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
89000 USD
CY2016Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
45000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-17000 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
CY2016Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
44000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2352000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2160000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-788000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1377000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1468000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-168000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
168000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-67000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3149000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3037000 USD
CY2015Q3 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
26000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-297000 USD
CY2016Q3 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
31000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
664000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
124581000 USD
CY2016Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
115070000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
923000 USD
us-gaap Interest Expense
InterestExpense
2910000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
2572000 USD
us-gaap Interest Expense
InterestExpense
7288000 USD
us-gaap Interest Paid
InterestPaid
2787000 USD
us-gaap Interest Paid
InterestPaid
6558000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
278638000 USD
CY2016Q3 us-gaap Liabilities
Liabilities
265844000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
328398000 USD
CY2016Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
317062000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
34881000 USD
CY2016Q3 us-gaap Liabilities Current
LiabilitiesCurrent
37431000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
239444000 USD
CY2016Q3 us-gaap Long Term Debt
LongTermDebt
226800000 USD
CY2015Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
239444000 USD
CY2016Q3 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
226800000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-22423000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-37851000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2591000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-471000 USD
CY2015Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10988000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26277000 USD
CY2016Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14521000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37099000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
26277000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
37099000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
6325000 USD
us-gaap Net Income Loss
NetIncomeLoss
11018000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
12831000 USD
us-gaap Net Income Loss
NetIncomeLoss
20216000 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
CY2016Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12575000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
19813000 USD
CY2015Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
3908000 USD
CY2016Q3 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
5425000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1535000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
5984000 USD
CY2016Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2004000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
6073000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
14746000 USD
us-gaap Operating Expenses
OperatingExpenses
42077000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
18843000 USD
us-gaap Operating Expenses
OperatingExpenses
56131000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7051000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
13623000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
26440000 USD
CY2015Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2036000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
5820000 USD
CY2016Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
643000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1933000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
33970000 USD
CY2016Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
33970000 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
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-105000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
675000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2914000 USD
CY2016Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2406000 USD
CY2015Q3 us-gaap Partners Capital
PartnersCapital
33810000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
49760000 USD
CY2016Q3 us-gaap Partners Capital
PartnersCapital
51218000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
1167000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
17695000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
21943000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
77000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1424000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
471000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10191000 USD
CY2016Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10514000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4640000 USD
CY2016Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5564000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
18000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
15000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138681000 USD
CY2016Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
142897000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133010000 USD
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131662000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
22728000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
30831000 USD
CY2015Q3 us-gaap Revenues
Revenues
21797000 USD
us-gaap Revenues
Revenues
55700000 USD
CY2016Q3 us-gaap Revenues
Revenues
28343000 USD
us-gaap Revenues
Revenues
82571000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2586000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7036000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3251000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9871000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2168000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2824000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21290000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21311000 shares
CY2016Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23153000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23137000 shares
CY2015Q3 usdp Allocated Share Based Compensation Expense Not Expectedto Vest
AllocatedShareBasedCompensationExpenseNotExpectedtoVest
0 USD
usdp Allocated Share Based Compensation Expense Not Expectedto Vest
AllocatedShareBasedCompensationExpenseNotExpectedtoVest
19000 USD
CY2016Q3 usdp Allocated Share Based Compensation Expense Not Expectedto Vest
AllocatedShareBasedCompensationExpenseNotExpectedtoVest
0 USD
usdp Allocated Share Based Compensation Expense Not Expectedto Vest
AllocatedShareBasedCompensationExpenseNotExpectedtoVest
0 USD
CY2015Q3 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
185000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1734000 USD
CY2016Q3 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
218000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
944000 USD
CY2015Q3 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
3049000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
9054000 USD
CY2016Q3 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
1534000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
4605000 USD
CY2015Q3 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5256000 USD
CY2015Q3 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5300000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
11700000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
11659000 USD
CY2016Q3 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5500000 USD
CY2016Q3 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5492000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
15544000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
15500000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5485000 USD
CY2016Q3 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
4448000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1542000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
90000 USD
CY2015Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
3705000 USD
CY2016Q3 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1144000 USD
CY2015Q3 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
608000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1637000 USD
CY2016Q3 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
2027000 USD
CY2016Q3 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
0 USD
CY2015Q3 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-353000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
8027000 USD
CY2016Q3 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
43000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
1230000 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
0 USD
CY2016Q3 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2015Q3 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-40000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
380000 USD
CY2016Q3 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-9477000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-8318000 USD
CY2016Q3 usdp Effective Income Tax Reconciliation Changein Methodology Amount
EffectiveIncomeTaxReconciliationChangeinMethodologyAmount
4400000 USD
usdp Effective Income Tax Reconciliation Changein Methodology Amount
EffectiveIncomeTaxReconciliationChangeinMethodologyAmount
3600000 USD
CY2015Q3 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
152000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1639000 USD
CY2016Q3 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
218000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
944000 USD
usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.35
usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.65
usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.5
usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
usdp Goodwill Assumptions Percent Reduction With Out Impairment
GoodwillAssumptionsPercentReductionWithOutImpairment
0.09
usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.10
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
12015000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
2284000 USD
CY2015Q3 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
286000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
12915000 USD
CY2016Q3 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-2599000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-499000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-849000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
1467000 USD
CY2015Q3 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-2996000 USD
usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
1849000 USD
CY2016Q3 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
4309000 USD
usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
2802000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
900000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-2783000 USD
CY2014Q4 usdp Numberof Railcars
NumberofRailcars
320 railcar_unit_train
usdp Numberof Subsidiaries Taxableasa Corporation
NumberofSubsidiariesTaxableasaCorporation
1 subsidiary
CY2015Q3 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-3000 USD
usdp Partners Capital Account Units Forfeited
PartnersCapitalAccountUnitsForfeited
35000 shares
usdp Partners Capital Account Units Forfeited
PartnersCapitalAccountUnitsForfeited
0 shares
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7826000 USD
CY2016Q3 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-5106000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
2420000 USD
CY2015Q3 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.17
CY2016Q3 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.29
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
29947000 USD
CY2016Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.29
CY2016Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3225
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.945
CY2015Q4 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
6400000 USD
CY2016Q3 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
6800000 USD
CY2015Q3 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
9727000 USD
CY2015Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2875
CY2015Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2925
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.87
CY2016Q3 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
16180000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
46859000 USD
CY2015Q3 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3666000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
10402000 USD
CY2016Q3 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4689000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
14240000 USD
CY2015Q3 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
18000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
45000 USD
CY2016Q3 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
24000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
61000 USD
CY2015Q4 usdp Unrecognized Tax Benefits Valuation Allowance
UnrecognizedTaxBenefitsValuationAllowance
0 USD
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;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 to conform with the current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position.</font></div></div>

Files In Submission

Name View Source Status
0001610682-16-000186-index-headers.html Edgar Link pending
0001610682-16-000186-index.html Edgar Link pending
0001610682-16-000186.txt Edgar Link pending
0001610682-16-000186-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx 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
R76.htm Edgar Link pending
R77.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-20160930.xml Edgar Link completed
usdp-20160930.xsd Edgar Link pending
usdp-20160930_cal.xml Edgar Link unprocessable
usdp-20160930_def.xml Edgar Link unprocessable
usdp-20160930_lab.xml Edgar Link unprocessable
usdp-20160930_pre.xml Edgar Link unprocessable
usdp2016093010-q.htm Edgar Link pending
usdp2016093010q.pdf Edgar Link pending
usdp2016093010qex311.htm Edgar Link pending
usdp2016093010qex312.htm Edgar Link pending
usdp2016093010qex321.htm Edgar Link pending
usdp2016093010qex322.htm Edgar Link pending