XML 83 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Related Party Transactions (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Related Party Transaction [Line Items] |  |  |  |
Monthly Capacity Fee Revenue, Amount Received |  |  | $ 229,000 |
Environmental Remediation Expense | 4,100,000 |  |  |
Maximum Exposure for Environmental Remediation under Omnibus Agreement | 250,000 |  |  |
Recorded Related Party Environmental Recoveries Receivable | 3,850,000 |  | 3,850,000 |
Environmental Recoveries Reimbursed under Omnibus Agreement |  |  | 750,000 |
Delek allocated payroll expense |  | 500,000 |  | 1,000,000
Lion Oil Insurance Expense Allocation |  | 200,000 |  | 600,000
Lion Oil Shared Services Allocation |  | 400,000 |  | 600,000
J. Christy Services |  | 400,000 |  | 600,000
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 3,500,000 |  | 6,400,000
Omnibus Agreement Annual Amount |  |  | 2,700,000 |
Refining throughput fee per barrel |  | 0.35 |  |
Refining storage fee monthly revenue |  | 300,000 |  |
Refining services agreement minimum monthly revenue |  | 700,000 |  |
Amounts paid under Omnibus Agreement | 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 |  | 200,000 |  | 300,000
Delek US [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Management Fee, Amount Paid | 2,400,000 |  | 4,800,000 |
Retail [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Management Fee, Amount Paid |  | 300,000 |  | 600,000
Lion Pipeline and SALA Gathering [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 3,400,000 |  | 7,100,000
Nashville Terminalling [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 200,000 |  | 400,000
Crude Transportation and Storage Fees [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 2,500,000 | 4,800,000 |
Tax consequence compensation [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 200,000 |  | 400,000
Lion Pipeline System [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party | 9,400,000 | 3,400,000 | 18,200,000 | 7,100,000
East Texas Crude Logistics System [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Minimum Throughput Commitment |  |  | 35,000 |
Minimum Monthly Storage Fee Revenue, Amount |  |  | 250,000 |
Related Party Transaction, Other Revenues from Transactions with Related Party | 2,000,000 | 2,500,000 | 4,600,000 | 4,800,000
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 | 3,700,000 | 3,500,000 | 6,700,000 | 6,400,000
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 | 17,800,000 | 5,100,000 | 30,600,000 | 9,800,000
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 | 6,300,000 |  | 12,500,000 |
Bulk biofuels [Member] | Delek US [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 59,700,000 |  | 102,200,000
RINs [Member] | Delek US [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party | 1,700,000 |  | 3,500,000 |
Refined Product Pipeline [Member] | Lion Pipeline System [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Minimum Throughput Commitment |  |  | 40,000 |
Throughput Commitment Tariff Rate |  |  | 0.10 |
SALA Gathering System member [Member] | Lion Pipeline System [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Minimum Throughput Commitment |  |  | 14,000 |
Throughput Commitment Tariff Rate |  |  | 2.25 |
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 Monthly Storage Fee Revenue, Amount |  |  | $ 50,000 |
Maximum Terminal Loading Capacity, Percentage |  |  | 55.00% |

X
- Definition Annual Maximum Tank Repair and Maintenance Expense + References No definition available. + Details
Name: | dkl_AnnualMaximumTankRepairAndMaintenanceExpense
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Delek allocated payroll expense + References No definition available. + Details
Name: | dkl_DelekAllocatedPayrollExpense
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Environmental Recoveries Reimbursed under Omnibus Agreement + References No definition available. + Details
Name: | dkl_EnvironmentalRecoveriesReimbursedunderOmnibusAgreement
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity award based compensation expense recognized for allocated related party services + References No definition available. + Details
Name: | dkl_EquityAwardBasedCompensationExpenseRecognizedForAllocatedRelatedPartyServices
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Indemnification Deductible + References No definition available. + Details
Name: | dkl_IndemnificationDeductible
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition J. Christy Services + References No definition available. + Details
Name: | dkl_JChristyServices
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Lion Oil Insurance Expense Allocation + References No definition available. + Details
Name: | dkl_LionOilInsuranceExpenseAllocation
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lion Oil Shared Services Allocation + References No definition available. + Details
Name: | dkl_LionOilSharedServicesAllocation
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum Exposure for Environmental Remediation under Omnibus Agreement + References No definition available. + Details
Name: | dkl_MaximumExposureForEnvironmentalRemediationUnderOmnibusAgreement
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum Non-Discretionary Maintenance Capital Expenditures + References No definition available. + Details
Name: | dkl_MaximumNonDiscretionaryMaintenanceCapitalExpenditures
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum Terminal Loading Capacity, Percentage + References No definition available. + Details
Name: | dkl_MaximumTerminalLoadingCapacityPercentage
Namespace Prefix: | dkl_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum Monthly Storage Fee Revenue, Amount + References No definition available. + Details
Name: | dkl_MinimumMonthlyStorageFeeRevenueAmount
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Minimum Throughput Commitment + References No definition available. + Details
Name: | dkl_MinimumThroughputCommitment
Namespace Prefix: | dkl_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Monthly Capacity Fee Revenue Amount + References No definition available. + Details
Name: | dkl_MonthlyCapacityFeeRevenueAmount
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Monthly Capacity Fee Revenue, Amount Received + References No definition available. + Details
Name: | dkl_MonthlyCapacityFeeRevenueAmountReceived
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Omnibus Agreement Annual Amount + References No definition available. + Details
Name: | dkl_OmnibusAgreementAnnualAmount
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Profit Sharing Incentive Fee Revenue, Quarterly Amount + References No definition available. + Details
Name: | dkl_ProfitSharingIncentiveFeeRevenueQuarterlyAmount
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Recorded Related Party Environmental Recoveries Receivable + References No definition available. + Details
Name: | dkl_RecordedRelatedPartyEnvironmentalRecoveriesReceivable
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refining services agreement minimum monthly revenue + References No definition available. + Details
Name: | dkl_RefiningServicesAgreementMinimumMonthlyRevenue
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Refining monthly storage fee revenue + References No definition available. + Details
Name: | dkl_RefiningStorageFeeMonthlyRevenue
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refining throughput fee per barrel + References No definition available. + Details
Name: | dkl_RefiningThroughputFeePerBarrel
Namespace Prefix: | dkl_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Throughput Commitment Rate, Additional for Excess Barrels + References No definition available. + Details
Name: | dkl_ThroughputCommitmentRateAdditionalForExcessBarrels
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Throughput Commitment Tariff Rate + References No definition available. + Details
Name: | dkl_ThroughputCommitmentTariffRate
Namespace Prefix: | dkl_
Data Type: | us-types:perUnitItemType
Balance Type: | na
Period Type: | duration

X
- Definition Throughput Volume Subject to Additional Fee + References No definition available. + Details
Name: | dkl_ThroughputVolumeSubjectToAdditionalFee
Namespace Prefix: | dkl_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 + Details
Name: | us-gaap_EnvironmentalRemediationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount paid to managing member or general partner, affiliate of managing member or general partner, or affiliate of limited liability company (LLC) or limited partnership (LP) for administrative services provided to the LLC or LP, for example, but not limited to, salaries, rent, or overhead costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_PaymentForAdministrativeFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_PaymentForManagementFee
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration