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Selected Quarterly Financial Data (Notes)
 12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
Selected Quarterly Financial Data (Unaudited)

Quarterly financial information for the years ended December 31, 2012 and 2011 is summarized below. The quarterly financial information summarized below has been prepared by management and is unaudited (in thousands, except per unit data).

 
 
For the Three Month Periods Ended
 
 
March 31, 2012 (1)
 
June 30, 2012 (1)
 
September 30, 2012 (1)
 
December 31, 2012 (1)
Net sales
 
$
239,084

 
$
262,480

 
$
271,806

 
$
249,216

Operating income
 
$
4,919

 
$
3,935

 
$
6,072

 
$
7,791

Net income (3)
 
$
2,511

 
$
2,488

 
$
2,968

 
$
26,092

Limited partners' interest in net income subsequent to initial public offering
 
 
 
 
 
 
 
$
8,242

Net income per limited partner unit: (2)
 


 
 
 
 
 
 
     Common (basic and diluted)
 
 
 
 
 
 
 
$
0.34

     Subordinated - Delek (basic and diluted)
 
 
 
 
 
 
 
$
0.34


            

(1) The information presented includes the results of operations of our Predecessor for periods presented through November 6, 2012 and of DKL for the period beginning November 7, 2012, the date the Partnership commenced operations.

(2) Net income per unit is only calculated for the Partnership after the Offering as no units were outstanding prior to November 7, 2012.

(3) Net income for the year ended December 31, 2012 includes a one-time tax benefit of $18.5 million. The majority of the Partnership's deferred tax assets and liabilities relates to the Predecessor's conversion from a corporation to a partnership and as a result of such conversion we are not subject to federal income taxes. The conversion from a taxable corporation to a passthrough resulted in this one-time tax benefit.

 
 
For the Three Month Periods Ended
 
 
March 31, 2011
 
June 30, 2011
 
September 30, 2011
 
December 31, 2011
Net sales
 
$
159,096

 
$
198,158

 
$
199,825

 
$
187,000

Operating income
 
$
6,448

 
$
3,112

 
$
5,754

 
$
4,707

Net income
 
$
3,758

 
$
2,001

 
$
3,400

 
$
3,488