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Condensed Consolidated Statements of Cash Flows ( Unaudited) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 23,960 | $ 4,997
Net income | 23,960 | 4,997
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 4,724 | 4,394
Amortization of unfavorable contract liability to revenue | (1,334) | 0
Amortization of debt issuance costs | 374 | 94
Accretion of asset retirement obligations | 98 | 53
Deferred income taxes | (17) | (8)
Unit-based compensation expense | 112 | 53
Changes in assets and liabilities, net of acquisitions: |  |
Accounts receivable | (10,284) | (7,875)
Inventories and other current assets | (1,337) | (6,036)
Accounts payable and other current liabilities | 12,855 | 9,310
Accounts payable/receivable from related parties | (7,989) | (1,168)
Non-current assets and liabilities, net | (529) | (365)
Net cash provided by operating activities | 20,633 | 3,449
Cash flows from investing activities: |  |
Business combinations- Nettleton and Big Sandy | 0 | (23,272)
Purchases of property, plant and equipment | (2,329) | (2,203)
Proceeds from Sale of Property, Plant, and Equipment | 0 | 2
Net cash used in investing activities | (2,329) | (25,473)
Cash flows from financing activities: |  |
Distributions to general partner | (299) | 0
Distributions to common unitholders- Public | (5,602) | 0
Distributions to common unitholders - Delek | (1,705) | 0
Distributions to subordinated unitholders | (7,310) | 0
Proceeds from revolving credit facility | 0 | 157,300
Payments of revolving credit facility | 0 | (136,700)
Tax benefit from exercise of stock-based compensation | 0 | 8
Capital (distributions) contributions | 0 | 2,066
Reimbursement of capital expenditures by sponsor | 463 | 0
Net cash (used in) provided by financing activities | (14,453) | 22,674
Net increase in cash and cash equivalents | 3,851 | 650
Cash and cash equivalents at the beginning of the period | 23,452 | 35
Cash and cash equivalents at the end of the period | 27,303 | 685
Interest | 1,226 | 1,015
Income taxes | $ 0 | $ 1,305

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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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