XML 92 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Data (Details) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Nov. 05, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                          
Net sales $ 111,208 $ 249,216 $ 271,806 $ 262,480 $ 239,084 $ 187,000 $ 199,825 $ 198,158 $ 159,096 $ 911,378 $ 1,022,586 $ 744,079 $ 504,408
Cost of Goods Sold 96,933                 862,501 959,434 700,505 476,678
Operating expenses 2,931                 20,431 23,362 12,940 2,920
Segment Contribution Margin                     39,790 30,634 24,810
General and Administrative Expense 1,169                 7,220 8,389 5,795 4,247
Depreciation and amortization 1,205                 7,470 8,675 4,820 2,810
Loss on asset disposals 0                 9 9 (2) 0
Operating income 8,970 7,791 6,072 3,935 4,919 4,707 5,754 3,112 6,448 13,747 22,717 20,021 17,753
Total assets 245,769 245,769 245,769     199,827         245,769 199,827 71,831
Purchases of property, plant and equipment                     11,099 885 0
Pipelines and Transportation [Member]
                         
Segment Reporting Information [Line Items]                          
Net sales                     33,539 21,878 9,451
Cost of Goods Sold                     0 0 0
Operating expenses                     17,862 9,530 1,955
Segment Contribution Margin                     15,677 12,348 7,496
Total assets 147,257 147,257       111,564         147,257 111,564 1,793
Purchases of property, plant and equipment                     6,555 267 0
Wholesale Marketing and Terminalling [Member]
                         
Segment Reporting Information [Line Items]                          
Net sales                     989,047 722,201 494,957
Cost of Goods Sold                     959,434 700,505 476,678
Operating expenses                     5,500 3,410 965
Segment Contribution Margin                     24,113 18,286 17,314
Total assets 98,512 98,512       88,263         98,512 88,263 70,038
Purchases of property, plant and equipment                     $ 4,544 $ 618 $ 0