XML 48 R26.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Selected Quarterly Financial Data (Notes) | 12 Months Ended
--- | ---
Dec. 31, 2015
Selected Quarterly Financial Information [Abstract] |
Quarterly Financial Information [Text Block] | Selected Quarterly Financial Data (Unaudited) Quarterly financial information for the years ended December 31, 2015 and 2014 is summarized below. The quarterly financial information summarized below has been prepared by management and is unaudited (in thousands, except per unit data).
|  | For the Three Month Periods Ended
|  | March 31, 2015 (1) |  | June 30, 2015 |  | September 30, 2015 |  | December 31, 2015
Net sales |  | $ | 143,512 |  |  | $ | 172,134 |  |  | $ | 165,092 |  |  | $ | 108,931 |
Operating income |  | $ | 16,414 |  |  | $ | 21,139 |  |  | $ | 21,847 |  |  | $ | 17,862 |
Net income |  | $ | 14,003 |  |  | $ | 18,311 |  |  | $ | 18,602 |  |  | $ | 15,295 |
Limited partners' interest in net income |  | $ | 13,753 |  |  | $ | 17,202 |  |  | $ | 17,219 |  |  | $ | 13,511 |
Net income per limited partner unit: |  |  |  |  |  |  |  |  |
Common (basic) |  | $ | 0.57 |  |  | $ | 0.71 |  |  | $ | 0.71 |  |  | $ | 0.56 |
Common (diluted) |  | $ | 0.56 |  |  | $ | 0.70 |  |  | $ | 0.70 |  |  | $ | 0.55 |
Subordinated - Delek (basic and diluted) |  | $ | 0.57 |  |  | $ | 0.71 |  |  | $ | 0.71 |  |  | $ | 0.56 |
(1) | The information presented includes the results of operations of the Logistics Assets Predecessor.
|  | For the Three Month Periods Ended
|  | March 31, 2014 (1) |  | June 30, 2014 (1) |  | September 30, 2014 (1) |  | December 31, 2014 (1)
Net sales |  | $ | 203,527 |  |  | $ | 236,343 |  |  | $ | 228,036 |  |  | $ | 173,347 |
Operating income |  | $ | 15,682 |  |  | $ | 24,111 |  |  | $ | 17,242 |  |  | $ | 21,811 |
Net income |  | $ | 13,552 |  |  | $ | 21,488 |  |  | $ | 14,839 |  |  | $ | 20,179 |
Limited partners' interest in net income |  | $ | 14,379 |  |  | $ | 21,134 |  |  | $ | 14,487 |  |  | $ | 19,631 |
Net income per limited partner unit: |  |  |  |  |  |  |  |
Common (basic) |  | $ | 0.60 |  |  | $ | 0.88 |  |  | $ | 0.60 |  |  | $ | 0.81 |
Common (diluted) |  | $ | 0.59 |  |  | $ | 0.87 |  |  | $ | 0.59 |  |  | $ | 0.80 |
Subordinated - Delek (basic and diluted) |  | $ | 0.60 |  |  | $ | 0.87 |  |  | $ | 0.60 |  |  | $ | 0.81 |
(1) | The information presented has been adjusted to include the results of operations of the Logistics Assets Predecessor.

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration