Segment Data (Tables)

6 Months Ended

Jun. 30, 2014

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):



	Three Months Ended June 30, 2014
	Pipelines and Transportation		Wholesale Marketing and Terminalling		Consolidated
Net sales	$	23,066	$	213,277	$	236,343
Operating costs and expenses:
Cost of goods sold	1,130		195,444		196,574
Operating expenses	7,745		1,799		9,544
Segment contribution margin	$	14,191	$	16,034	30,225
General and administrative expenses					2,242
Depreciation and amortization					3,532
Loss on asset disposals					74
Operating income					$	24,377
Total assets	$	222,115	$	92,324	$	314,439
Capital spending (excluding business combinations)	$	212	$	756	$	968



	Three Months Ended June 30, 2013

	Pipelines and Transportation		Wholesale Marketing and Terminalling		Consolidated
Net sales	$	13,667	$	216,475	$	230,142
Operating costs and expenses:
Cost of goods sold	—		207,966		207,966
Operating expenses	8,064		1,864		9,928
Segment contribution margin	$	5,603	$	6,645	12,248
General and administrative expenses					1,521
Depreciation and amortization					3,284
Operating income					$	7,443
Capital spending (excluding business combinations) ⁽¹⁾	$	2,542	$	883	$	3,425

⁽¹⁾Capital spending includes expenditures incurred in connection with the assets acquired in the El Dorado Acquisition and the Tyler Acquisition.



	Six Months Ended June 30, 2014
	Pipelines and Transportation		Wholesale Marketing and Terminalling		Consolidated
Net sales	$	43,334	$	396,536	$	439,870
Operating costs and expenses:
Cost of goods sold	2,256		366,527		368,783
Operating expenses	14,744		4,119		18,863
Segment contribution margin	$	26,334	$	25,890	52,224
General and administrative expenses					4,905
Depreciation and amortization					7,009
Loss on asset disposals					74
Operating income					$	40,236
Capital spending (excluding business combinations) ⁽¹⁾	$	1,149	$	784	$	1,933

⁽¹⁾Capital spending includes expenditures incurred in connection with the assets acquired in the El Dorado Acquisition.



	Six Months Ended June 30, 2013

	Pipelines and Transportation		Wholesale Marketing and Terminalling		Consolidated
Net sales	$	27,204	$	413,832	$	441,036
Operating costs and expenses:
Cost of goods sold	—		395,826		395,826
Operating expenses	15,478		3,531		19,009
Segment contribution margin	$	11,726	$	14,475	26,201
General and administrative expenses					3,723
Depreciation and amortization					6,825
Operating income					$	15,653
Capital spending (excluding business combinations) ⁽¹⁾	$	6,058	$	1,081	$	7,139

⁽¹⁾Capital spending includes expenditures incurred in connection with the assets acquired in the Tyler Acquisition and El Dorado Acquisition.

Property, plant and equipment, accumulated depreciation and depreciation expense by reporting segment as of and for the three and six months ended June 30, 2014 were as follows (in thousands):



	Pipelines and Transportation			Wholesale Marketing and Terminalling			Consolidated
Property, plant and equipment	$	247,241		$	19,195		$	266,436
Less: accumulated depreciation	(38,296		)	(7,547		)	(45,843		)
Property, plant and equipment, net	$	208,945		$	11,648		$	220,593
Depreciation expense for the three months ended June 30, 2014	$	2,561		$	706		$	3,267
Depreciation expense for the six months ended June 30, 2014	$	4,749		$	1,729		$	6,478

- 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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