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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net sales $ 230,141 $ 262,480 $ 441,036 $ 501,563
Operating costs and expenses:        
Cost of goods sold 207,966 249,060 395,826 474,469
Operating expenses 6,067 4,884 11,929 9,094
General and administrative expenses 1,111 2,346 2,788 4,753
Depreciation and amortization 2,372 2,260 4,724 4,394
Gain on sale of assets 0 (5) 0 0
Total operating costs and expenses 217,516 258,545 415,267 492,710
Operating income 12,625 3,935 25,769 8,853
Interest expense, net 752 622 1,569 1,110
Income before income tax expense 11,873 3,313 24,200 7,743
Income tax expense 118 826 240 2,746
Net income 11,755 2,487 23,960 4,997
Comprehensive income 11,755 2,487 23,960 4,997
Less: General partner's interest in net income (2%) 234   478  
Limited partners' interest in net income $ 11,521   $ 23,482  
Net income per limited partner unit:        
Common units - (basic) $ 0.48   $ 0.98  
Common units - (diluted) $ 0.47   $ 0.97  
Subordinated units - Delek (basic and diluted) $ 0.48   $ 0.98  
Weighted average limited partner units outstanding:        
Common units - (basic) 12,006,843   12,003,071  
Common units - (diluted) 12,159,084   12,128,764  
Subordinated units - Delek (basic and diluted) 11,999,258   11,999,258  
Cash distribution per unit $ 0.395   $ 0.780