XML 58 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table reflects goodwill balances and activity for the nine months ended September 30, 2012:
| September 30, 2012
| Susser Petroleum Company LLC Predecessor |  | Susser Petroleum Partners LP |  | Total
| (in thousands)
Balance at December 31, 2011 | $ | 20,661 |  |  | $ | — |  |  | $ | 20,661 |
Goodwill contributed to the Partnership | (12,936 | ) |  | 12,936 |  |  | — |
Goodwill retained by Parent | (7,725 | ) |  | — |  |  | (7,725 | )
Balance at September 30, 2012 | $ | — |  |  | $ | 12,936 |  |  | $ | 12,936 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | The following table presents the gross carrying amount and accumulated amortization for each major class of intangible assets, excluding goodwill, at December 31, 2011 and September 30, 2012:
| December 31, 2011 |  | September 30, 2012
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
| Predecessor |  |  |  |  |  |
| (in thousands)
Amortized |  |  |  |  |  |  |  |  |  |  |
Supply agreements | $ | 29,654 |  |  | $ | 6,432 |  |  | $ | 23,222 |  |  | $ | 28,386 |  |  | $ | 7,807 |  |  | $ | 20,579 |
(Unfavorable) favorable leasehold arrangements, net | (950 | ) |  | (391 | ) |  | (559 | ) |  | 236 |  |  | 36 |  |  | 200 |
Loan origination costs | — |  |  | — |  |  | — |  |  | 1,891 |  |  | 6 |  |  | 1,885 |
Other | 690 |  |  | 44 |  |  | 646 |  |  | 690 |  |  | 112 |  |  | 578 |
Intangible assets, net | $ | 29,394 |  |  | $ | 6,085 |  |  | $ | 23,309 |  |  | $ | 31,203 |  |  | $ | 7,961 |  |  | $ | 23,242 |

X
- Definition Schedule of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | susp_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | susp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration