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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
[2]
Current assets:    
Cash and cash equivalents [1] $ 0 $ 1,861 [3]
Accounts receivable 35,049 27,986
Inventory 10,451 10,316
Deferred tax assets 0 28
Other current assets 1,540 768
Total current assets 47,040 40,959
Property, plant and equipment:    
Property, plant and equipment 325,647 308,088
Less: accumulated depreciation (71,799) (53,309)
Property, plant and equipment, net 253,848 254,779
Equity method investments 40,678 0
Goodwill 12,203 11,654
Intangible assets, net 15,482 16,520
Other non-current assets 6,037 7,374
Total assets 375,288 331,286 [4]
Current liabilities:    
Accounts payable 6,850 17,929
Accounts payable to related parties 3,992 628
Excise and other taxes payable 4,871 5,443
Tank inspection liabilities 1,890 2,829
Pipeline release liabilities 1,393 1,899
Accrued expenses and other current liabilities 1,694 1,588
Total current liabilities 20,690 30,316
Non-current liabilities:    
Revolving credit facility 351,600 251,750
Asset retirement obligations 3,506 3,319
Deferred tax liabilities 0 231
Other non-current liabilities 10,510 5,889
Total non-current liabilities 365,616 261,189
Equity (Deficit):    
Total (deficit) equity (11,018) 39,781
Total liabilities and (deficit) equity 375,288 331,286
Predecessor division equity    
Equity (Deficit):    
Total (deficit) equity 0 19,726
General partner - Delek; 495,445 units issued and outstanding at December 31, 2015 (494,197 at December 31, 2014)    
Equity (Deficit):    
Total (deficit) equity (7,192) (7,085)
Common unitholders - public; 9,478,273 units issued and outstanding at December 31, 2015 (9,417,189 at December 31, 2014) | Limited Partner [Member]    
Equity (Deficit):    
Total (deficit) equity 198,401 194,737
Common unitholders - Delek; 2,799,258 units issued and outstanding at December 31, 2015 (2,799,258 at December 31, 2014) | Limited Partner [Member]    
Equity (Deficit):    
Total (deficit) equity (280,828) (241,112)
Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at December 31, 2015 (11,999,258 at December 31, 2014) | Limited Partner [Member]    
Equity (Deficit):    
Total (deficit) equity $ 78,601 $ 73,515
[1] Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[2] Adjusted to include the historical balances of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[3] Adjusted to include the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[4] Adjusted to include the historical balances of the Logistics Assets Predecessor.