Segment Data (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following is a summary of business segment operating performance as measured by contribution margin for the period indicated (in thousands):



	As of and For the Year Ended December 31, 2013 ⁽¹⁾
(In thousands)	Pipelines and Transportation		Wholesale Marketing and Terminalling		Consolidated
Net sales (excluding intercompany fees and sales)	$	60,237	$	847,191	$	907,428
Operating costs and expenses:
Cost of goods sold	764		810,600		811,364
Operating expenses	22,903		7,399		30,302
Segment contribution margin	$	36,570	$	29,192	65,762
General and administrative expenses					6,856
Depreciation and amortization					12,436
Loss on disposal of assets					166
Operating income					$	46,304
Total assets	$	164,608	$	110,196	$	274,804
Capital spending (excluding business combinations) ⁽²⁾	$	6,905	$	2,493	$	9,398

⁽¹⁾ The information presented includes the results of operations of the Tyler Predecessor. Prior to the completion of the Tyler Acquisition, our Predecessor did not record revenues for intercompany gathering, pipeline transportation, terminalling and storage services.

⁽²⁾ Capital spending includes expenditures incurred in connection with the assets acquired in the Tyler Acquisition



	As of and For the Year Ended December 31, 2012 ⁽¹⁾
	Predecessors
(In thousands)	Pipelines and Transportation		Wholesale Marketing and Terminalling		Consolidated
Net sales (excluding intercompany fees and sales)	$	33,539	$	989,047	$	1,022,586
Operating costs and expenses:
Cost of goods sold	—		959,434		959,434
Operating expenses	24,155		6,242		30,397
Segment contribution margin	$	9,384	$	23,371	32,755
General and administrative expenses					9,150
Depreciation and amortization					10,120
Loss on disposal of assets					9
Operating income					$	13,476
Total assets	$	183,204	$	100,112	$	283,316
Capital spending (excluding business combinations) ⁽²⁾	$	22,146	$	4,613	$	26,759


⁽¹⁾	The information presented is adjusted to include the results of operations of the Tyler Predecessor. Prior to the completion of the Offering and the Tyler Acquisition, our Predecessors did not record revenues for intercompany trucking, terminalling, storage and short-haul pipeline transportation services.


⁽²⁾	Capital spending includes expenditures incurred in connection with the assets acquired in the Tyler Acquisition.



	As of and For the Year Ended December 31, 2011⁽¹⁾
	Predecessors
(In thousands)	Pipelines and Transportation ⁽²⁾		Wholesale Marketing and Terminalling		Consolidated
Net sales (excluding intercompany fees and sales)	$	21,878	$	722,201	$	744,079
Operating costs and expenses:
Cost of goods sold	—		700,505		700,505
Operating expenses	15,415		4,052		19,467
Segment contribution margin	$	6,463	$	17,644	24,107
General and administrative expenses					6,483
Depreciation and amortization					6,061
Gain on disposal of assets					(2		)
Operating income					$	11,565
Total assets	$	133,257	$	89,902	$	223,159
Capital spending (excluding business combinations) ⁽³⁾	$	5,905	$	1,225	$	7,130

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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