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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues [Abstract] |  |  |  |  |  |  |
Net sales | $ 236,343 | $ 230,142 | [1] | $ 439,870 |  | $ 441,036 | [1]
Operating costs and expenses: |  |  |  |  |  |  |
Cost of goods sold | 196,574 | 207,966 | [1] | 368,783 |  | 395,826 | [1]
Operating expenses | 9,544 | 9,928 | [1] | 18,863 |  | 19,009 | [1]
General and administrative expenses | 2,242 | 1,521 | [1] | 4,905 |  | 3,723 | [1]
Depreciation and amortization | 3,532 | 3,284 | [1] | 7,009 |  | 6,825 | [1],[2]
Loss on asset disposals | 74 | 0 | [1] | 74 |  | 0 | [1],[2]
Total operating costs and expenses | 211,966 | 222,699 | [1] | 399,634 |  | 425,383 | [1]
Operating income | 24,377 | 7,443 | [1] | 40,236 |  | 15,653 | [1]
Interest expense, net | 2,342 | 752 | [1] | 4,325 |  | 1,569 | [1]
Net income before income tax expense | 22,035 | 6,691 | [1] | 35,911 |  | 14,084 | [1]
Income tax expense | 281 | 118 | [1] | 428 |  | 240 | [1]
Net income | 21,754 | 6,573 | [1] | 35,483 |  | 13,844 | [1],[2]
Less: Loss attributable to Predecessors | 0 | (5,183) | [1] | (943) |  | (10,116) | [1]
Net income attributable to partners | 21,754 | 11,756 | [1] | 36,426 |  | 23,960 | [1]
Comprehensive income attributable to partners | 21,754 | 11,756 | [1] | 36,426 | [1] | 23,960 | [1]
Less: General partner's interest in net income, including incentive distribution rights | (620) | (234) | [1] | (914) |  | (478) | [1]
Limited partners' interest in net income | $ 21,134 | $ 11,522 | [1] | $ 35,512 |  | $ 23,482 | [1]
Net income per limited partner unit: |  |  |  |  |  |  |
Common units - (basic) | $ 0.88 | $ 0.48 |  | $ 1.47 |  | $ 0.98 |
Common units - (diluted) | $ 0.87 | $ 0.47 |  | $ 1.46 |  | $ 0.97 |
Weighted average limited partner units outstanding: |  |  |  |  |  |  |
Common units - (basic) | 12,159,732 | 12,006,843 |  | 12,156,135 |  | 12,003,071 |
Common units - (diluted) | 12,291,273 | 12,159,084 |  | 12,281,598 |  | 12,128,764 |
Subordinated units - Delek (basic and diluted) | 11,999,258 | 11,999,258 |  | 11,999,258 |  | 11,999,258 |
Cash distributions per unit | $ 0.475 | $ 0.395 | [1] | $ 0.900 |  | $ 0.780 | [1]
Common Units [Member] |  |  |  |  |  |  |
Net income per limited partner unit: |  |  |  |  |  |  |
Common units - (basic) | $ 0.88 | $ 0.48 | [1] | $ 1.47 |  | $ 0.98 | [1]
Common units - (diluted) | $ 0.87 | $ 0.47 | [1] | $ 1.46 |  | $ 0.97 | [1]
Weighted average limited partner units outstanding: |  |  |  |  |  |  |
Common units - (basic) | 12,159,732 | 12,006,843 | [1] | 12,156,135 |  | 12,003,071 | [1]
Common units - (diluted) | 12,291,273 | 12,159,084 | [1] | 12,281,598 |  | 12,128,764 | [1]
Subordinated unitholders - Delek |  |  |  |  |  |  |
Net income per limited partner unit: |  |  |  |  |  |  |
Subordinated units - Delek (basic and diluted) | $ 0.87 | $ 0.48 | [1] | $ 1.47 |  | $ 0.98 | [1]
Weighted average limited partner units outstanding: |  |  |  |  |  |  |
Subordinated units - Delek (basic and diluted) | 11,999,258 | 11,999,258 | [1] | 11,999,258 |  | 11,999,258 | [1]
[1] | Adjusted to include the historical results of the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets. See Notes 1 and 2 for further discussion.
[2] | Adjusted to include the historical cash flows of the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets. See Notes 1 and 2 for further discussion.

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