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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2013
North Little Rock Terminal [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The preliminary allocation of the aggregate purchase price of the North Little Rock Terminal as of December 31, 2013 is summarized as follows (in thousands):
Property, plant and equipment | $ | 4,987 |
Intangible assets | 13 |
Total | $ | 5,000 |
Business Acquisition, Pro Forma Information [Table Text Block] | Below are the unaudited pro forma consolidated results of operations for the years ended December 31, 2013 and 2012, as if these acquisitions had occurred on January 1, 2012 (in thousands):
|  | Year Ended December 31,
|  | 2013 |  | 2012
Net sales |  | $ | 908,867 |  |  | $ | 1,024,025 |
Net income |  | $ | 42,268 |  |  | $ | 26,109 |
Tyler Terminal and Tanks [Member] |
Business Acquisition [Line Items] |
Business Combination, Financial Information [Table Text Block] | Combined Consolidated Balance Sheet as of December 31, 2012
|  | Delek Logistics |  | Tyler Terminal and Tank Assets |  | Delek Logistics Partners, LP
|  | Partners, LP |  | (Tyler Predecessor) |  | December 31, 2012
|  |  |  | (In thousands) |  |
ASSETS
Current Assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 23,452 |  |  | $ | — |  |  | $ | 23,452 |
Accounts receivable |  | 27,725 |  |  | — |  |  | 27,725 |
Inventory |  | 14,351 |  |  | — |  |  | 14,351 |
Deferred tax assets |  | 14 |  |  | — |  |  | 14 |
Other current assets |  | 169 |  |  | — |  |  | 169 |
Total current assets |  | 65,711 |  |  | — |  |  | 65,711 |
Property, plant and equipment: |  |  |  |  |  |
Property, plant and equipment |  | 172,300 |  |  | 43,748 |  |  | 216,048 |
Less: accumulated depreciation |  | (18,790 | ) |  | (6,201 | ) |  | (24,991 | )
Property, plant and equipment, net |  | 153,510 |  |  | 37,547 |  |  | 191,057 |
Goodwill |  | 10,454 |  |  | — |  |  | 10,454 |
Intangible assets, net |  | 12,430 |  |  | — |  |  | 12,430 |
Other non-current assets |  | 3,664 |  |  | — |  |  | 3,664 |
Total assets |  | $ | 245,769 |  |  | $ | 37,547 |  |  | $ | 283,316 |
LIABILITIES AND EQUITY
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | 21,849 |  |  | $ | — |  |  | $ | 21,849 |
Accounts payable to related parties |  | 10,148 |  |  | — |  |  | 10,148 |
Fuel and other taxes payable |  | 4,650 |  |  | — |  |  | 4,650 |
Accrued expenses and other current liabilities |  | 3,615 |  |  | 35 |  |  | 3,650 |
Total current liabilities |  | 40,262 |  |  | 35 |  |  | 40,297 |
Non-current liabilities: |  |  |  |  |  |
Revolving credit facility |  | 90,000 |  |  | — |  |  | 90,000 |
Asset retirement obligations |  | 1,440 |  |  | 1,737 |  |  | 3,177 |
Deferred tax liability |  | 17 |  |  | — |  |  | 17 |
Other non-current liabilities |  | 9,625 |  |  | 185 |  |  | 9,810 |
Total non-current liabilities |  | 101,082 |  |  | 1,922 |  |  | 103,004 |
Equity: |  |  |  |  |  |
Predecessors division equity |  | — |  |  | 35,590 |  |  | 35,590 |
Common unitholders - public (9,200,000 units issued and outstanding) |  | 178,728 |  |  | — |  |  | 178,728 |
Common unitholders - Delek (2,799,258 units issued and outstanding) |  | (127,129 | ) |  | — |  |  | (127,129 | )
Subordinated unitholders - Delek (11,999,258 units issued and outstanding) |  | 52,875 |  |  | — |  |  | 52,875 |
General Partner unitholders - Delek (489,766 units issued and outstanding) |  | (49 | ) |  | — |  |  | (49 | )
Total equity |  | 104,425 |  |  | 35,590 |  |  | 140,015 |
Total liabilities and equity |  | $ | 245,769 |  |  | $ | 37,547 |  |  | $ | 283,316 |
Combined Consolidated Statements of Income
|  | Delek Logistics |  | Tyler Terminal and Tank Assets |  | Year Ended
|  | Partners, LP |  | (Tyler Predecessor) |  | December 31, 2013
|  |  |  | (In thousands) |  |
Net Sales |  | $ | 907,428 |  |  | $ | — |  |  | $ | 907,428 |
Operating costs and expenses: |  |  |  |  |  |
Cost of goods sold |  | 811,364 |  |  | — |  |  | 811,364 |
Operating expenses |  | 25,801 |  |  | 4,501 |  |  | 30,302 |
General and administrative expenses |  | 6,254 |  |  | 602 |  |  | 6,856 |
Depreciation and amortization |  | 10,686 |  |  | 1,750 |  |  | 12,436 |
Loss on asset disposals |  | 166 |  |  | — |  |  | 166 |
Total operating costs and expenses |  | 854,271 |  |  | 6,853 |  |  | 861,124 |
Operating income (loss) |  | 53,157 |  |  | (6,853 | ) |  | 46,304 |
Interest expense, net |  | 4,570 |  |  | — |  |  | 4,570 |
Net income (loss) before income tax expense |  | 48,587 |  |  | (6,853 | ) |  | 41,734 |
Income tax expense |  | 757 |  |  | — |  |  | 757 |
Net income (loss) |  | 47,830 |  |  | (6,853 | ) |  | 40,977 |
Less: (Loss) attributable to Predecessors |  | — |  |  | (6,853 | ) |  | (6,853 | )
Net income attributable to partners |  | $ | 47,830 |  |  | $ | — |  |  | $ | 47,830 |
|  |  |  | Tyler Terminal and |  | Year Ended
|  | Delek Logistics |  | Tank Assets |  | December 31, 2012
|  | Partners, LP |  | (Tyler Predecessor) |  | (Predecessors)
|  |  |  | (In thousands) |  |
Net Sales |  | $ | 1,022,586 |  |  | $ | — |  |  | $ | 1,022,586 |
Operating costs and expenses: |  |  |  |  |  |
Cost of goods sold |  | 959,434 |  |  | — |  |  | 959,434 |
Operating expenses |  | 23,362 |  |  | 7,035 |  |  | 30,397 |
General and administrative expenses |  | 8,389 |  |  | 761 |  |  | 9,150 |
Depreciation and amortization |  | 8,675 |  |  | 1,445 |  |  | 10,120 |
Loss on asset disposals |  | 9 |  |  | — |  |  | 9 |
Total operating costs and expenses |  | 999,869 |  |  | 9,241 |  |  | 1,009,110 |
Operating income (loss) |  | 22,717 |  |  | (9,241 | ) |  | 13,476 |
Interest expense, net |  | 2,682 |  |  | — |  |  | 2,682 |
Net income (loss) before income tax expense |  | 20,035 |  |  | (9,241 | ) |  | 10,794 |
Income tax benefit |  | (14,024 | ) |  | — |  |  | (14,024 | )
Net income (loss) |  | 34,059 |  |  | (9,241 | ) |  | 24,818 |
Less: Income (loss) attributable to Predecessors |  | 25,649 |  |  | (9,241 | ) |  | 16,408 |
Net income attributable to partners |  | $ | 8,410 |  |  | $ | — |  |  | $ | 8,410 |
|  | Delek Logistics |  | Tyler Terminal and |  | Year Ended
|  | Partners, LP |  | Tank Assets |  | December 31, 2011
|  | (DKL Predecessor) |  | (Tyler Predecessor) |  | (Predecessors)
|  |  |  | (In thousands) |  |
Net Sales |  | $ | 744,079 |  |  | $ | — |  |  | $ | 744,079 |
Operating costs and expenses: |  |  |  |  |  |
Cost of goods sold |  | 700,505 |  |  | — |  |  | 700,505 |
Operating expenses |  | 12,940 |  |  | 6,527 |  |  | 19,467 |
General and administrative expenses |  | 5,795 |  |  | 688 |  |  | 6,483 |
Depreciation and amortization |  | 4,820 |  |  | 1,241 |  |  | 6,061 |
Gain on disposal of assets |  | (2 | ) |  | — |  |  | (2 | )
Total operating costs and expenses |  | 724,058 |  |  | 8,456 |  |  | 732,514 |
Operating income (loss) |  | 20,021 |  |  | (8,456 | ) |  | 11,565 |
Interest expense, net |  | 2,011 |  |  | — |  |  | 2,011 |
Income (loss) before income tax expense |  | 18,010 |  |  | (8,456 | ) |  | 9,554 |
Income tax expense |  | 5,363 |  |  | — |  |  | 5,363 |
Net income (loss) |  | 12,647 |  |  | (8,456 | ) |  | 4,191 |
Less: (Loss) income attributable to Predecessors |  | 12,647 |  |  | (8,456 | ) |  | 4,191 |
Net income attributable to partners |  | $ | — |  |  | $ | — |  |  | $ | — |
Hopewell [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The preliminary allocation of the aggregate purchase price of the Hopewell Pipeline as of December 31, 2013 is summarized as follows (in thousands):
Property, plant and equipment | $ | 4,836 |
Intangible assets | 864 |
Total | $ | 5,700 |
Business Acquisition, Pro Forma Information [Table Text Block] | Below are the unaudited pro forma consolidated results of operations for the years ended December 31, 2013 and 2012, as if these acquisitions had occurred on January 1, 2012 (in thousands):
|  | Year Ended December 31,
|  | 2013 |  | 2012
Net sales |  | $ | 908,382 |  |  | $ | 1,023,540 |
Net income |  | $ | 41,291 |  |  | $ | 25,132 |
Big Sandy Terminal [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The allocation of the aggregate purchase price of Big Sandy as of December 31, 2013 is summarized as follows (in thousands):
Property, plant and equipment | $ | 8,258 |
Intangible assets | 1,229 |
Goodwill (all expected to be deductible for tax purposes) | 1,540 |
Total | $ | 11,027 |
Nettleton Pipeline [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The allocation of the aggregate purchase price of the Nettleton Pipeline as of December 31, 2013 is summarized as follows (in thousands):
Property, plant and equipment | $ | 8,590 |
Intangible assets | 2,240 |
Goodwill (all expected to be deductible for tax purposes) | 1,415 |
Total | $ | 12,245 |
Nettleton and Big Sandy [Member] |
Business Acquisition [Line Items] |
Business Acquisition, Pro Forma Information [Table Text Block] | Below are the pro forma consolidated results of operations of the Predecessor for the year ended December 31, 2012, as if these acquisitions had occurred on January 1, 2012 (amounts in thousands):
|  | Year Ended December 31,
|  | 2012
Net sales |  | $ | 1,022,715 |
Net income |  | $ | 24,941 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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