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Income Taxes Deferred Tax Liability Not Recognized (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of our deferred tax assets and liabilities, reported separately in the accompanying combined financial statements, as of December 31, 2013 and 2012, are as follows (in thousands):

		December 31,
		2013				2012
Current Deferred Taxes:
Accrued reserves		$	6			$	1
Tank and pipeline inspection liabilities		8				2
Contingent liabilities		—				11
Depreciation and amortization		(2		)		—
Total current deferred tax assets		12				14
Non-Current Deferred Taxes:
Depreciation and amortization		(370		)		(36		)
Asset retirement obligations		4				1
Tank and pipeline inspection liabilities		30				6
Contingent liabilities		12				13
Other		—				(1		)
Total non-current deferred tax liabilities		(324		)		(17		)
Total net deferred tax liabilities		$	(312	)		$	(3	)

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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