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Segment Data (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following is a summary of business segment operating performance as measured by contribution margin for the period indicated (in thousands):
 
 
As of and For the Year Ended December 31, 2012 (1)
(In thousands)
 
Pipelines and Transportation
 
Wholesale Marketing and Terminalling
 
Consolidated
Net sales (excluding intercompany fees and sales)
 
$
33,539

 
$
989,047

 
$
1,022,586

Operating costs and expenses:
 
 
 
 
 
 
Cost of goods sold
 

 
959,434

 
959,434

Operating expenses
 
17,862

 
5,500

 
23,362

Segment contribution margin
 
$
15,677

 
$
24,113

 
39,790

General and administrative expenses
 
 
 
 
 
8,389

Depreciation and amortization
 
 
 
 
 
8,675

Loss on sale of assets
 
 
 
 
 
9

Operating income
 
 
 
 
 
$
22,717

Total assets
 
$
147,257

 
$
98,512

 
$
245,769

Capital spending (excluding business combinations)
 
$
6,555

 
$
4,544

 
$
11,099

            

(1) The information presented includes the results of operations of our Predecessor for periods presented through November 6, 2012 and of the Partnership for the period beginning November 7, 2012, the date the Partnership commenced operations. Prior to the completion of the Offering our Predecessor did not record revenues for intercompany trucking, terminalling, storage and short-haul pipeline transportation services. Volumes for all periods presented include both affiliate and third-party throughput.

 
 
As of and For the Year Ended December 31, 2011
 
 
Predecessor
(In thousands)
 
Pipelines and Transportation (1)
 
Wholesale Marketing and Terminalling
 
Consolidated
Net sales (excluding intercompany fees and sales)
 
$
21,878

 
$
722,201

 
$
744,079

Operating costs and expenses:
 
 
 
 
 
 
Cost of goods sold
 

 
700,505

 
700,505

Operating expenses
 
9,530

 
3,410

 
12,940

Segment contribution margin
 
$
12,348

 
$
18,286

 
30,634

General and administrative expenses
 
 
 
 
 
5,795

Depreciation and amortization
 
 
 
 
 
4,820

Gain on sale of assets
 
 
 
 
 
(2
)
Operating income
 
 
 
 
 
$
20,021

Total assets
 
$
111,564

 
$
88,263

 
$
199,827

Capital spending (excluding business combinations)
 
$
267

 
$
618

 
$
885


            

(1) The operating results presented are for the 247 days and 12 days, respectively, Delek operated the El Dorado Refinery and the Paline Pipeline System in 2011.

 
 
As of and For the Year Ended December 31, 2010
 
 
Predecessor
(In thousands)
 
Pipelines and Transportation
 
Wholesale Marketing and Terminalling
 
Consolidated
Net sales (excluding intercompany fees and sales)
 
$
9,451

 
$
494,957

 
$
504,408

Operating costs and expenses:
 
 
 
 
 
 
Cost of goods sold
 

 
476,678

 
476,678

Operating expenses
 
1,955

 
965

 
2,920

Segment contribution margin
 
$
7,496

 
$
17,314

 
24,810

General and administrative expenses
 
 
 
 
 
4,247

Depreciation and amortization
 
 
 
 
 
2,810

Operating income
 
 
 
 
 
$
17,753

Total assets
 
$
1,793

 
$
70,038

 
$
71,831

Capital spending (excluding business combinations)
 
$

 
$

 
$