XML 70 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9

Selected Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified

3 Months Ended

12 Months Ended

Dec. 31, 2014

Sep. 30, 2014

Jun. 30, 2014

Mar. 31, 2014

Dec. 31, 2013

Sep. 30, 2013

Jun. 30, 2013

Mar. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Selected Quarterly Financial Information [Abstract]

Net sales

$ 173,347us-gaap_SalesRevenueNet

$ 228,036us-gaap_SalesRevenueNet

$ 236,343us-gaap_SalesRevenueNet

$ 203,527us-gaap_SalesRevenueNet

^[1]

$ 223,097us-gaap_SalesRevenueNet

^[2]

$ 243,295us-gaap_SalesRevenueNet

^[1],[2]

$ 230,141us-gaap_SalesRevenueNet

^[1],[2]

$ 210,894us-gaap_SalesRevenueNet

^[1],[2]

$ 841,253us-gaap_SalesRevenueNet

^[3],[4]

$ 907,428us-gaap_SalesRevenueNet

^[5],[6],[7]

$ 1,022,586us-gaap_SalesRevenueNet

^[5],[6],[7]

Operating income

22,118us-gaap_OperatingIncomeLoss

17,488us-gaap_OperatingIncomeLoss

24,377us-gaap_OperatingIncomeLoss

15,859us-gaap_OperatingIncomeLoss

^[1]

12,355us-gaap_OperatingIncomeLoss

^[2]

10,986us-gaap_OperatingIncomeLoss

^[1],[2]

7,443us-gaap_OperatingIncomeLoss

^[1],[2]

8,210us-gaap_OperatingIncomeLoss

^[1],[2]

79,842us-gaap_OperatingIncomeLoss

^[3],[4],[7]

38,994us-gaap_OperatingIncomeLoss

^[5],[6],[7]

2,524us-gaap_OperatingIncomeLoss

^[5],[6],[7]

Net income

20,486us-gaap_NetIncomeLoss

15,085us-gaap_NetIncomeLoss

21,754us-gaap_NetIncomeLoss

13,729us-gaap_NetIncomeLoss

^[1]

10,338us-gaap_NetIncomeLoss

^[2]

9,485us-gaap_NetIncomeLoss

^[1],[2]

6,573us-gaap_NetIncomeLoss

^[1],[2]

7,271us-gaap_NetIncomeLoss

^[1],[2]

71,054us-gaap_NetIncomeLoss

33,667us-gaap_NetIncomeLoss

^[7],[8]

13,866us-gaap_NetIncomeLoss

^[7],[8]

Limited partners' interest in net income

$ 19,631us-gaap_NetIncomeLossAllocatedToLimitedPartners

$ 14,487us-gaap_NetIncomeLossAllocatedToLimitedPartners

$ 21,134us-gaap_NetIncomeLossAllocatedToLimitedPartners

$ 14,379us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[1]

$ 11,098us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[2]

$ 12,295us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[1],[2]

$ 11,521us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[1],[2]

$ 11,960us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[1],[2]

$ 69,631us-gaap_NetIncomeLossAllocatedToLimitedPartners

$ 46,873us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[7]

$ 8,242us-gaap_NetIncomeLossAllocatedToLimitedPartners

^[7]

Statement [Line Items]

Common (basic)

$ 2.88us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax

$ 1.95us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax

$ 0.34us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax

Common units - (diluted)

$ 2.85us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted

$ 1.93us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted

$ 0.34us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted

Common Units [Member]

Statement [Line Items]

Common (basic)

$ 0.81us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 0.60us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 0.88us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 0.60us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1]

$ 0.46us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[2]

$ 0.51us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1],[2]

$ 0.48us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1],[2]

$ 0.50us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1],[2]

$ 2.88us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 1.95us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[7]

$ 0.34us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[7]

Common units - (diluted)

$ 0.80us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 0.59us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 0.87us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 0.59us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1]

$ 0.46us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[2]

$ 0.51us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1],[2]

$ 0.47us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1],[2]

$ 0.50us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[1],[2]

$ 2.85us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

$ 1.93us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[7]

$ 0.34us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_CommonUnitsMember

^[7]

Subordinated- Delek

Statement [Line Items]

Subordinated units - Delek (basic and diluted)

$ 0.81us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

$ 0.60us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

$ 0.87us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

$ 0.60us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[1]

$ 0.46us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[2]

$ 0.51us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[1],[2]

$ 0.48us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[1],[2]

$ 0.50us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[1],[2]

$ 2.88us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

$ 1.95us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[7]

$ 0.34us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
/ us-gaap_LimitedPartnersCapitalAccountByClassAxis
= dkl_SubordinatedDelekMember

^[7]

[1]	The information presented includes the results of operations of the El Dorado Predecessor and the Tyler Predecessor
[2]	The information presented includes the results of operations of the El Dorado Predecessor.
[3]	The information presented includes the results of operations of the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets. Prior to the El Dorado Acquisition and the Tyler Acquisition, the El Dorado Predecessor and the Tyler Predecessor did not record all revenues for intercompany gathering, pipeline transportation, terminalling and storage services.
[4]	Capital spending includes expenditures incurred in connection with the assets acquired in the El Dorado Acquisition and the Tyler Acquisition.
[5]	Capital spending includes expenditures incurred in connection with the assets acquired in the El Dorado Acquisition
[6]	The information presented includes the results of operations of the El Dorado Terminal and Tank Assets. Prior to the El Dorado Acquisition, the El Dorado Predecessor did not record all revenues for intercompany gathering, pipeline transportation, terminalling and storage services.
[7]	Adjusted to include the historical results of the El Dorado Terminal and Tank Assets. See Notes 1 and 3 for further discussion.
[8]	Adjusted to include the historical cash flows of the El Dorado Terminal and Tank Assets. See Notes 1 and 3 for further discussion.

X

- Definition

The amount of net income (loss) from continuing operations per each basic and diluted limited partnership and general partnership unit when the per unit amount is the same for both basic and diluted units.

+ References

No definition available.

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580



Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Aggregate amount of net income allocated to limited partners.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770

+ Details

Name:	us-gaap_NetIncomeLossAllocatedToLimitedPartners
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Per unit of ownership amount after tax of income (loss) available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section F

+ Details

Name:	us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section F

+ Details

Name:	us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_LimitedPartnersCapitalAccountByClassAxis=dkl_CommonUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LimitedPartnersCapitalAccountByClassAxis=dkl_SubordinatedDelekMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: