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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |  |  |
Cash and cash equivalents | $ 0 us-gaap_CashAndCashEquivalentsAtCarryingValue | [1] | $ 1,861,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | [1],[2]
Accounts receivable | 30,317,000 us-gaap_AccountsReceivableNetCurrent |  | 27,956,000 us-gaap_AccountsReceivableNetCurrent | [2]
Accounts receivable from related parties | 2,786,000 us-gaap_DueFromRelatedPartiesCurrent |  | 0 us-gaap_DueFromRelatedPartiesCurrent | [2]
Inventory | 4,476,000 us-gaap_InventoryNet |  | 10,316,000 us-gaap_InventoryNet | [2]
Deferred tax assets | 28,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |  | 28,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | [2]
Other current assets | 364,000 us-gaap_OtherAssetsCurrent |  | 768,000 us-gaap_OtherAssetsCurrent | [2]
Total current assets | 37,971,000 us-gaap_AssetsCurrent |  | 40,929,000 us-gaap_AssetsCurrent | [2]
Property, plant and equipment: |  |  |  |
Property, plant and equipment | 311,215,000 us-gaap_PropertyPlantAndEquipmentGross |  | 308,397,000 us-gaap_PropertyPlantAndEquipmentGross | [2]
Less: accumulated depreciation | (57,547,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |  | (53,309,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | [2]
Property, plant and equipment, net | 253,668,000 us-gaap_PropertyPlantAndEquipmentNet |  | 255,088,000 us-gaap_PropertyPlantAndEquipmentNet | [2]
Equity method investments | 6,018,000 us-gaap_EquityMethodInvestments |  | 0 us-gaap_EquityMethodInvestments | [2]
Goodwill | 11,654,000 us-gaap_Goodwill |  | 11,654,000 us-gaap_Goodwill | [2]
Intangible assets, net | 16,255,000 us-gaap_IntangibleAssetsNetExcludingGoodwill |  | 16,520,000 us-gaap_IntangibleAssetsNetExcludingGoodwill | [2]
Other non-current assets | 6,990,000 us-gaap_OtherAssetsNoncurrent |  | 7,374,000 us-gaap_OtherAssetsNoncurrent | [2]
Total assets | 332,556,000 us-gaap_Assets |  | 331,565,000 us-gaap_Assets | [2]
Current liabilities: |  |  |  |
Accounts payable | 14,218,000 us-gaap_AccountsPayableCurrent |  | 18,208,000 us-gaap_AccountsPayableCurrent | [2]
Accounts payable to related parties | 0 us-gaap_DueToRelatedPartiesCurrent |  | 628,000 us-gaap_DueToRelatedPartiesCurrent | [2]
Excise and other taxes payable | 5,542,000 us-gaap_TaxesPayableCurrent |  | 5,443,000 us-gaap_TaxesPayableCurrent | [2]
Accrued expenses and other current liabilities | 1,760,000 us-gaap_OtherLiabilitiesCurrent |  | 1,588,000 us-gaap_OtherLiabilitiesCurrent | [2]
Tank inspection liabilities | 2,907,000 dkl_Tankinspectionliabilitiescurrent |  | 2,829,000 dkl_Tankinspectionliabilitiescurrent | [2]
Pipeline release liabilities | 1,756,000 dkl_Pipelinereleaseliabilitiescurrent |  | 1,899,000 dkl_Pipelinereleaseliabilitiescurrent | [2]
Total current liabilities | 26,183,000 us-gaap_LiabilitiesCurrent |  | 30,595,000 us-gaap_LiabilitiesCurrent | [2]
Non-current liabilities: |  |  |  |
Revolving credit facility | 316,364,000 us-gaap_LongTermLineOfCredit |  | 251,750,000 us-gaap_LongTermLineOfCredit | [2]
Asset retirement obligations | 3,381,000 us-gaap_AssetRetirementObligationsNoncurrent |  | 3,319,000 us-gaap_AssetRetirementObligationsNoncurrent | [2]
Deferred tax liabilities | 457,000 us-gaap_DeferredTaxLiabilitiesNoncurrent |  | 231,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | [2]
Other non-current liabilities | 6,790,000 us-gaap_OtherLiabilitiesNoncurrent |  | 5,889,000 us-gaap_OtherLiabilitiesNoncurrent | [2]
Total non-current liabilities | 326,992,000 us-gaap_LiabilitiesNoncurrent |  | 261,189,000 us-gaap_LiabilitiesNoncurrent | [2]
Equity: |  |  |  |
Total equity (deficit) | (20,619,000)us-gaap_PartnersCapital |  | 39,781,000 us-gaap_PartnersCapital | [2]
Total liabilities and equity (deficit) | 332,556,000 us-gaap_LiabilitiesAndStockholdersEquity |  | 331,565,000 us-gaap_LiabilitiesAndStockholdersEquity | [2]
Predecessor division equity |  |  |  |
Equity: |  |  |  |
Total equity (deficit) | 0 us-gaap_PartnersCapital / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_OtherOwnershipInterestMember |  | 19,726,000 us-gaap_PartnersCapital / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_OtherOwnershipInterestMember | [2]
Limited Partner [Member] | Common unitholders - public; 9,417,189 units issued and outstanding at March 31, 2015 (9,417,189 at December 31, 2014) |  |  |  |
Equity: |  |  |  |
Total equity (deficit) | 195,077,000 us-gaap_PartnersCapital / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonPublicMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |  | 194,737,000 us-gaap_PartnersCapital / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonPublicMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember | [2]
Limited Partner [Member] | Common unitholders - Delek; 2,799,258 units issued and outstanding at March 31, 2015 (2,799,258 at December 31, 2014) |  |  |  |
Equity: |  |  |  |
Total equity (deficit) | (282,496,000)us-gaap_PartnersCapital / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonDelekMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |  | (241,112,000)us-gaap_PartnersCapital / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonDelekMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember | [2]
Limited Partner [Member] | Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at March 31, 2015 (11,999,258 at December 31, 2014) |  |  |  |
Equity: |  |  |  |
Total equity (deficit) | 73,947,000 us-gaap_PartnersCapital / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_SubordinatedDelekMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |  | 73,515,000 us-gaap_PartnersCapital / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_SubordinatedDelekMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember | [2]
General partner - Delek; 494,197 units issued and outstanding at March 31, 2015 (494,197 at December 31, 2014) |  |  |  |
Equity: |  |  |  |
Total equity (deficit) | $ (7,147,000)us-gaap_PartnersCapital / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_GeneralPartnerMember |  | $ (7,085,000)us-gaap_PartnersCapital / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_GeneralPartnerMember | [2]
[1] | Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[2] | Adjusted to include the historical balances of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.

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