XML 30 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Related Party Transactions Summary of Transactions (Details) (USD $) | 0 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | 0 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 25, 2014 | Jan. 24, 2014 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2013 El Dorado Terminal and Tanks [Member] | Jun. 30, 2014 El Dorado Terminal and Tanks [Member] | Jun. 30, 2013 El Dorado Terminal and Tanks [Member] | Jun. 30, 2013 Tyler Terminal and Tanks [Member] | Jun. 30, 2013 Tyler Terminal and Tanks [Member] | May 31, 2014 Delek US [Member] | Feb. 28, 2014 Delek US [Member] | Jun. 30, 2014 Delek US [Member] | Jun. 30, 2013 Delek US [Member] | Jun. 30, 2014 Delek US [Member] | Jun. 30, 2013 Delek US [Member] | Jul. 28, 2014 Subsequent Event [Member] | Jul. 28, 2014 Subsequent Event [Member] Delek US [Member]
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 28,893,000 |  | $ 17,206,000 |  | $ 54,175,000 |  | $ 34,720,000 |  |  |
Operating and maintenance expenses |  |  |  |  |  |  | 300,000 | 400,000 | 600,000 | 700,000 | 1,400,000 |  |  | 5,161,000 | [1] | 3,598,000 | [1] | 10,553,000 | [1] | 7,347,000 | [1] |  |
General and administrative expenses |  |  |  |  |  |  | 200,000 | 100,000 | 400,000 | 200,000 | 500,000 |  |  | 1,182,000 | [2] | 1,086,000 | [2] | 2,464,000 | [2] | 2,286,000 | [2] |  |
Distribution Made to Limited Partner, Cash Distributions Paid |  |  |  |  |  |  |  |  |  |  |  | 6,500,000 | 6,300,000 |  |  |  |  |  |  |  |  |  |
Quarterly cash distribution declared (per unit) | $ 0.425 | $ 0.415 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.475 |
Distribution Made To Partners, Total Cash Distributions Declared | $ 10,474,000 | $ 10,228,000 | $ 11,910,000 | $ 9,688,000 | $ 22,384,000 | $ 19,117,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,910,000 | $ 7,500,000
[1] | Operating and maintenance expenses include costs allocated to the Tyler Predecessor and the El Dorado Predecessor for operating support provided to the Tyler Predecessor by Delek Refining and to the El Dorado Predecessor by Lion Oil, including certain labor related costs, property and liability insurance costs and certain other operating expenses. The costs that were allocated to us by Delek Refining were $0.7 million and $1.4 million for the three and six months ended June 30, 2013, respectively. The costs that were allocated to us by Lion Oil were $0.4 million for the six months ended June 30, 2014 and $0.3 million and $0.6 million for the three and six months ended June 30, 2013, respectively.
[2] | General and administrative expenses include costs allocated to the Tyler Predecessor and El Dorado Predecessor for general and administrative support provided to the Tyler Predecessor by Delek Refining and to the El Dorado Predecessor by Lion Oil, including services such as corporate management, risk management, accounting and human resources. The costs that were allocated to us by Delek Refining were $0.2 million and $0.5 million for the three and six months ended June 30, 2013, respectively. The costs that were allocated to us by Lion Oil were $0.1 million for the six months ended June 30, 2014 and $0.2 million and $0.4 million for the three and six months ended June 30, 2013, respectively.

X
- Definition The amount of cash distributions declared to partners by a limited partnership. + References No definition available. + Details
Name: | dkl_DistributionMadeToPartnersTotalCashDistributionsDeclared
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash distribution paid to unit-holder of limited partnership (LP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerCashDistributionsPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per unit of ownership amount of cash distributions declared to unit-holder of a limited partnership (LP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration