XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 7 $ 7
Accounts receivable:    
Trade 23,800 20,079
Other 2,779 350
Inventory 8,749 9,940
Prepaid expenses 1,387 2,400
Total current assets 36,722 32,776
Property and equipment, net 1,075,939 852,966
Installment receivable 20,948  
Identifiable intangible assets 83,253 85,941
Goodwill 208,055 208,055
Other assets 5,395 6,146
Total assets 1,430,312 1,185,884
Current liabilities:    
Accounts payable 29,985 34,629
Accrued liabilities 35,560 10,412
Deferred revenue 14,306 11,912
Total current liabilities 79,851 56,953
Long-term debt 509,681 420,933
Other liabilities   271
Partners' capital:    
Total partners' capital 840,780 707,727
Total liabilities and partners' capital 1,430,312 1,185,884
Limited partner | Common units
    
Partners' capital:    
Total partners' capital 596,883 447,562
Limited partner | Subordinated units
    
Partners' capital:    
Total partners' capital 229,787 245,592
General partner | General partner units
    
Partners' capital:    
Total partners' capital $ 14,110 $ 14,573