XML 56 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Net Income Per Unit (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Net Income Per Unit [Abstract] |
Schedule of Condensed Income Statement [Table Text Block] | The following is a summary of net income for the year ended December 31, 2012 (in thousands), disaggregated between the Predecessor and the Partnership:
|  | Delek Logistics LP Predecessor |  | Delek Logistics LP |  | Year Ended December 31, 2012
|  | Through |  | From |  |
|  | November 6, 2012 |  | November 7, 2012 |  |
Net Sales |  | $ | 911,378 |  |  | $ | 111,208 |  |  | $ | 1,022,586 |
Operating costs and expenses: |  |  |  |  |  |  |
Cost of goods sold |  | 862,501 |  |  | 96,933 |  |  | 959,434 |
Operating expenses |  | 20,431 |  |  | 2,931 |  |  | 23,362 |
General and administrative expenses |  | 7,220 |  |  | 1,169 |  |  | 8,389 |
Depreciation and amortization |  | 7,470 |  |  | 1,205 |  |  | 8,675 |
Loss on sale of assets |  | 9 |  |  | — |  |  | 9 |
Total costs and expenses |  | 897,631 |  |  | 102,238 |  |  | 999,869 |
Operating income |  | 13,747 |  |  | 8,970 |  |  | 22,717 |
Interest expense, net |  | 2,186 |  |  | 496 |  |  | 2,682 |
Income before income tax (benefit) expense |  | 11,561 |  |  | 8,474 |  |  | 20,035 |
Income tax (benefit) expense |  | (14,088 | ) |  | 64 |  |  | (14,024 | )
Net Income |  | 25,649 |  |  | 8,410 |  |  | 34,059 |
Comprehensive Income |  | $ | 25,649 |  |  | $ | 8,410 |  |  | $ | 34,059 |
Net Income Per Unit [Table Text Block] | The calculation of net income per unit is as follows (in thousands, except unit and per unit amounts):
|  | Year Ended
|  | December 31, 2012
Net income subsequent to initial public offering |  | $ | 8,410 |
Less: General partner's interest in net income subsequent to initial public offering |  | 168 |
Limited partners' interest in net income subsequent to initial public offering |  | $ | 8,242 |
Weighted average limited partner units outstanding: |  |
Common units - (basic and diluted) |  | 11,999,258 |
Subordinated units - Delek (basic and diluted) |  | 11,999,258 |
Net income per limited partner unit: |  |
Common units - (basic and diluted) |  | $ | 0.34 |
Subordinated units - Delek (basic and diluted) |  | $ | 0.34 |

X
- Details
Name: | dkl_NetIncomePerUnitAbstract
Namespace Prefix: | dkl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Net Income Per Unit [Table] + References No definition available. + Details
Name: | dkl_NetIncomePerUnitTableTextBlock
Namespace Prefix: | dkl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a condensed income statement. Disclosure may include, but is not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration