XML 94 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]        
Current   $ 448 $ 4,738 $ 9,691
Deferred   309 [1] (18,762) [1] (4,328) [1]
Income tax expense (benefit) $ 100 $ 757 [2] $ (14,024) [2] $ 5,363 [2]
[1] Adjusted to include the historical cash flows of the Tyler Terminal and Tank Assets. See Notes 1 and 3 for further discussion.
[2] Adjusted to include the historical results of the Tyler Terminal and Tank Assets. See Notes 1 and 3 for further discussion.