XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Unit (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net Income Per Unit [Line Items]        
Net income attributable to partners $ 15,085 $ 12,545 [1] $ 51,511 [2] $ 36,505 [1]
Less: General partner's distribution (including IDRs) 544 [3] 198 [3] 1,177 [3] 580 [3]
Earnings in excess of distributions 2,691 2,612 16,733 7,457
Common units - basic (units) 12,183,847 12,036,821 12,165,474 12,014,445
Common units - diluted (units) 12,327,321 12,188,342 12,299,963 12,152,657
Subordinated units - Delek basic and diluted (units) 11,999,258 11,999,258 11,999,258 11,999,258
Common- basic (dollars per unit) $ 0.60 $ 0.51 $ 2.07 $ 1.49
Common- diluted (dollars per unit) $ 0.59 $ 0.51 $ 2.05 $ 1.48
Subordinated - basic and diluted (dollars per unit) $ 0.60 $ 0.51 $ 2.07 $ 1.49
Footnote [Abstract]        
General partner's ownership interest 2.00% 2.00% 2.00% 2.00%
Incentive Distribution, Minimum Distribution Level     $ 0.43125  
Common Units [Member]
        
Net Income Per Unit [Line Items]        
Common units - basic (units) 12,183,847 12,036,821 [1] 12,165,474 [2] 12,014,445 [1]
Common units - diluted (units) 12,327,321 12,188,342 [1] 12,299,963 [2] 12,152,657 [1]
Common- basic (dollars per unit) $ 0.60 $ 0.51 [1] $ 2.07 [2] $ 1.49 [1]
Common- diluted (dollars per unit) $ 0.59 $ 0.51 [1] $ 2.05 [2] $ 1.48 [1]
General Partner [Member]
        
Net Income Per Unit [Line Items]        
Less: General partner's distribution (including IDRs) 544 [3] 198 [3] 1,177 [3] 580 [3]
Earnings in excess of distributions 54 52 334 149
Total partners' earnings 598 250 1,511 729
Limited Partner [Member]
        
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 11,850 9,735 33,601 28,468
Limited Partner [Member] | Common Units [Member]
        
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 5,970 4,875 16,922 14,249
Earnings in excess of distributions 1,328 1,282 8,259 3,658
Total partners' earnings 7,298 6,157 25,181 17,907
Limited Partner [Member] | Subordinated unitholders - Delek
        
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 5,880 4,860 16,679 14,219
Earnings in excess of distributions 1,309 1,278 8,140 3,650
Total partners' earnings $ 7,189 $ 6,138 $ 24,819 $ 17,869
[1] Adjusted to include the historical results of the El Dorado Terminal and Tank Assets. See Notes 1 and 2 for further discussion.
[2] The information presented includes the results of operations of the El Dorado Predecessor. Prior to the El Dorado Acquisition, the El Dorado Predecessor did not record revenues for intercompany terminalling and storage services.
[3] General partner distributions (including IDRs) consist of the 2% general partner interest and IDRs, which represent the right of the general partner to receive increasing percentages of quarterly distributions of available cash from operating surplus in excess of $0.43125 per unit per quarter. See Note 7 for further discussion related to IDRs.