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v2.4.1.9

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net Sales: |  |  |  |
Affiliate | $ 32,280 us-gaap_RevenueFromRelatedParties | [1] | $ 25,282 us-gaap_RevenueFromRelatedParties | [2]
Third-Party | 111,232 us-gaap_SalesRevenueServicesNet | [1] | 178,245 us-gaap_SalesRevenueServicesNet | [2]
Net sales | 143,512 us-gaap_SalesRevenueNet | [1] | 203,527 us-gaap_SalesRevenueNet | [2],[3]
Operating costs and expenses: |  |  |  |
Cost of goods sold | 108,407 us-gaap_CostOfGoodsSold | [1] | 172,209 us-gaap_CostOfGoodsSold | [2],[3]
Operating expenses | 10,777 us-gaap_OperatingCostsAndExpenses | [1],[4] | 9,496 us-gaap_OperatingCostsAndExpenses | [2],[3],[5]
General and administrative expenses | 3,409 us-gaap_SellingGeneralAndAdministrativeExpense | [1] | 2,663 us-gaap_SellingGeneralAndAdministrativeExpense | [2],[3]
Depreciation and amortization | 4,500 us-gaap_DepreciationAndAmortization | [1] | 3,477 us-gaap_DepreciationAndAmortization | [2],[3]
Loss on asset disposals | 5 us-gaap_GainLossOnDispositionOfAssets | [1],[6] | 0 us-gaap_GainLossOnDispositionOfAssets | [2],[7]
Total operating costs and expenses | 127,098 us-gaap_CostsAndExpenses | [1] | 187,845 us-gaap_CostsAndExpenses | [2],[3]
Operating income | 16,414 us-gaap_OperatingIncomeLoss | [1] | 15,682 us-gaap_OperatingIncomeLoss | [2],[3]
Interest expense, net | 2,157 us-gaap_InterestExpense | [1] | 1,983 us-gaap_InterestExpense | [2],[3]
Income before income tax expense | 14,257 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | [1] | 13,699 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | [2],[3]
Income tax expense | 254 us-gaap_IncomeTaxExpenseBenefit | [1] | 147 us-gaap_IncomeTaxExpenseBenefit | [2],[3]
Net income | 14,003 us-gaap_NetIncomeLoss | [1],[6] | 13,552 us-gaap_NetIncomeLoss | [2],[3],[7]
Less: Loss attributable to Predecessors | (637)dkl_NetIncomeLossAttributableToPredecessors | [1] | (1,120)dkl_NetIncomeLossAttributableToPredecessors | [2],[3]
Net income attributable to partners | 14,640 dkl_NetIncomeLossAttributableToPartners | [1] | 14,672 dkl_NetIncomeLossAttributableToPartners | [2],[3]
Comprehensive income attributable to partners | 14,640 dkl_Comprehensiveincomeattributabletopartners | [1] | 14,672 dkl_Comprehensiveincomeattributabletopartners | [2]
Less: General partner's interest in net income, including incentive distribution rights | (887)us-gaap_NetIncomeLossAllocatedToGeneralPartners | [1] | (293)us-gaap_NetIncomeLossAllocatedToGeneralPartners | [2]
Limited partners' interest in net income | $ 13,753 us-gaap_NetIncomeLossAllocatedToLimitedPartners | [1] | $ 14,379 us-gaap_NetIncomeLossAllocatedToLimitedPartners | [2]
Weighted average limited partner units outstanding: |  |  |  |
Cash distributions per limited partner unit | $ 0.530 us-gaap_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit |  | $ 0.425 us-gaap_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit |
Common Units [Member] |  |  |  |
Net income per limited partner unit: |  |  |  |
Common units - (basic) | $ 0.57 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [1] | $ 0.60 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [2]
Common units - (diluted) | $ 0.56 us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [1] | $ 0.59 us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [2]
Weighted average limited partner units outstanding: |  |  |  |
Common units - (basic) | 12,216,447 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstanding / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [1] | 12,152,498 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstanding / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [2]
Common units - (diluted) | 12,356,331 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [1] | 12,281,344 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_CommonUnitsMember | [2]
Subordinated unitholders - Delek |  |  |  |
Net income per limited partner unit: |  |  |  |
Subordinated units - Delek (basic and diluted) | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_SubordinatedDelekMember | [1] | $ 0.60 us-gaap_IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_SubordinatedDelekMember | [2]
Weighted average limited partner units outstanding: |  |  |  |
Subordinated units - Delek (basic and diluted) | 11,999,258 dkl_WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_SubordinatedDelekMember | [1] | 11,999,258 dkl_WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted / us-gaap_LimitedPartnersCapitalAccountByClassAxis = dkl_SubordinatedDelekMember | [2]
[1] | The information presented includes the results of operations of the Logistics Assets Predecessor. Prior to the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition, the Logistics Assets Predecessor did not record revenues for intercompany throughput and storage services. See Notes 1 and 2 for further discussion.
[2] | Adjusted to include the historical results of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[3] | There were no revenues or expenses associated with the Tyler Assets Predecessor included in our condensed consolidated financial statements for the three months ended March 31, 2014 as the Tyler Assets were not fully constructed and were not placed into service until January 2015.
[4] | Includes operating expenses and capital spending expenditures incurred in connection with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the three months ended March 31, 2015.
[5] | Adjusted to include operating expenses and capital spending expenditures incurred in connection with the assets acquired in the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the three months ended March 31, 2014.
[6] | Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[7] | Adjusted to include the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + 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 210.5-03.4) -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 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that general partnership units have been outstanding to the total time in that period. + 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
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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. + 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
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