XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Related Party Transaction [Line Items]    
Monthly Capacity Fee Revenue, Amount Received $ 229,000  
Environmental Remediation Expense 4,500,000  
Maximum Exposure for Environmental Remediation under Omnibus Agreement 1,000,000  
Maximum Remediation Recoveries per Event under Omnibus Agreement 20,000,000  
Recorded Related Party Environmental Recoveries Receivable 3,500,000  
Delek allocated payroll expense   500,000
Lion Oil Insurance Expense Allocation   400,000
Lion Oil Shared Services Allocation   200,000
J. Christy Services   100,000
Refining throughput fee per barrel   0.35
Refining storage fee monthly revenue   300,000
Refining services agreement minimum monthly revenue   700,000
Omnibus Agreement Annual Amount 2,700,000  
Administrative Fees, Amount Paid 900,000  
Indemnification Deductible 900,000  
Annual Maximum Tank Repair and Maintenance Expense 500,000  
Maximum Non-Discretionary Maintenance Capital Expenditures 3,000,000  
Equity award based compensation expense recognized for allocated related party services   100,000
Delek US [Member]
   
Related Party Transaction [Line Items]    
Management Fee, Amount Paid 2,500,000  
Retail [Member]
   
Related Party Transaction [Line Items]    
Management Fee, Amount Paid   300,000
Lion Pipeline and SALA Gathering [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party   3,700,000
Nashville Terminalling [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party   200,000
Crude Transportation and Storage Fees [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party   2,400,000
Tax consequence compensation [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party   200,000
Lion Pipeline System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 14,000  
Related Party Transaction, Other Revenues from Transactions with Related Party 8,800,000 3,700,000
Throughput Commitment Tariff Rate 2.25  
East Texas Crude Logistics System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 35,000  
Minimum Annual Storage Fee Revenue, Amount 250,000  
Related Party Transaction, Other Revenues from Transactions with Related Party 2,600,000 2,400,000
Throughput Commitment Tariff Rate 0.40  
Throughput Volume Subject to Additional Fee 50,000  
Throughput Commitment Rate, Additional for Excess Barrels 0.20  
East Texas Marketing System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 50,000  
Related Party Transaction, Other Revenues from Transactions with Related Party 3,000,000 2,800,000
Throughput Commitment Tariff Rate 0.5964  
Terminalling System [Member]
   
Related Party Transaction [Line Items]    
Throughput Commitment Tariff Rate 0.50  
Big Sandy Terminal [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party 400,000  
Minimum [Member]
   
Related Party Transaction [Line Items]    
Monthly Capacity Fee Revenue Amount 450,000  
Minimum [Member] | East Texas Marketing System [Member]
   
Related Party Transaction [Line Items]    
Profit Sharing Incentive Fee Revenue, Quarterly Amount 175,000  
Maximum [Member]
   
Related Party Transaction [Line Items]    
Monthly Capacity Fee Revenue Amount 529,250  
Maximum [Member] | East Texas Marketing System [Member]
   
Related Party Transaction [Line Items]    
Profit Sharing Incentive Fee Revenue, Quarterly Amount 500,000  
Finished product [Member] | Refining [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Purchases from Related Party 12,800,000 4,700,000
Crude Oil Pipeline [Member] | Lion Pipeline System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 46,000  
Throughput Commitment Tariff Rate 0.85  
Bulk biofuels [Member] | Refining [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Purchases from Related Party 6,200,000  
Bulk biofuels [Member] | Delek US [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party   42,500,000
RINs [Member] | Delek US [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Other Revenues from Transactions with Related Party 1,800,000  
Refined Product Pipeline [Member] | Lion Pipeline System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 40,000  
Throughput Commitment Tariff Rate 0.10  
Memphis Terminal [Member] | Terminalling System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 10,000  
Maximum Terminal Loading Capacity, Percentage 75.00%  
Big Sandy Terminal [Member] | Terminalling System [Member]
   
Related Party Transaction [Line Items]    
Minimum Throughput Commitment 5,000  
Minimum Annual Storage Fee Revenue, Amount $ 50,000  
Maximum Terminal Loading Capacity, Percentage 55.00%