XML 72 R51.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Selected Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | The following table sets forth certain unaudited financial and operating data for each quarter during 2017 and 2016. The unaudited quarterly information includes all normal recurring adjustments that we consider necessary for a fair presentation of the information shown.
| 2017 |  | 2016
| 4th QTR |  | 3rd QTR |  | 2nd QTR |  | 1st QTR |  | 4th QTR |  | 3rd QTR |  | 2nd QTR |  | 1st QTR
Motor fuel sales | $ | 2,758 |  |  | $ | 2,849 |  |  | $ | 2,685 |  |  | $ | 2,618 |  |  | $ | 2,634 |  |  | $ | 2,415 |  |  | $ | 2,367 |  |  | $ | 1,796 |
Merchandise sales | 142 |  |  | 151 |  |  | 147 |  |  | 131 |  |  | 133 |  |  | 142 |  |  | 138 |  |  | 128 |
Rental and other income | 59 |  |  | 64 |  |  | 60 |  |  | 59 |  |  | 57 |  |  | 62 |  |  | 58 |  |  | 56 |
Total revenues | $ | 2,959 |  |  | $ | 3,064 |  |  | $ | 2,892 |  |  | $ | 2,808 |  |  | $ | 2,824 |  |  | $ | 2,619 |  |  | $ | 2,563 |  |  | $ | 1,980 |
Motor fuel gross profit | $ | 176 |  |  | $ | 203 |  |  | $ | 155 |  |  | $ | 158 |  |  | $ | 197 |  |  | $ | 182 |  |  | $ | 206 |  |  | $ | 174 |
Merchandise gross profit | 45 |  |  | 49 |  |  | 48 |  |  | 43 |  |  | 44 |  |  | 46 |  |  | 46 |  |  | 42 |
Other gross profit | 56 |  |  | 64 |  |  | 56 |  |  | 55 |  |  | 55 |  |  | 54 |  |  | 56 |  |  | 54 |
Total gross profit | $ | 277 |  |  | $ | 316 |  |  | $ | 259 |  |  | $ | 256 |  |  | $ | 296 |  |  | $ | 282 |  |  | $ | 308 |  |  | $ | 270 |
Income (loss) from operations | $ | 65 |  |  | $ | 128 |  |  | $ | (20 | ) |  | $ | 56 |  |  | $ | (140 | ) |  | $ | 76 |  |  | $ | 120 |  |  | $ | 89 |
Net Income (loss) | $ | 232 |  |  | $ | 138 |  |  | $ | (222 | ) |  | $ | 1 |  |  | $ | (585 | ) |  | $ | 45 |  |  | $ | 72 |  |  | $ | 62 |
Income (loss) from continuing operations per limited partner unit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common (basic) | $ | 1.91 |  |  | $ | 0.92 |  |  | $ | (0.58 | ) |  | $ | (0.11 | ) |  | $ | (1.51 | ) |  | $ | 0.09 |  |  | $ | 0.60 |  |  | $ | 0.56 |
Common (diluted) | $ | 1.90 |  |  | $ | 0.91 |  |  | $ | (0.59 | ) |  | $ | (0.11 | ) |  | $ | (1.51 | ) |  | $ | 0.09 |  |  | $ | 0.60 |  |  | $ | 0.56 |
Income (loss) from discontinued operations per limited partner unit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common (basic) | $ | 0.11 |  |  | $ | 0.17 |  |  | $ | (1.94 | ) |  | $ | (0.11 | ) |  | $ | (4.81 | ) |  | $ | 0.15 |  |  | $ | (0.07 | ) |  | $ | (0.09 | )
Common (diluted) | $ | 0.11 |  |  | $ | 0.17 |  |  | $ | (1.94 | ) |  | $ | (0.11 | ) |  | $ | (4.81 | ) |  | $ | 0.15 |  |  | $ | (0.07 | ) |  | $ | (0.09 | )

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration