XML 66 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Data (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Net Sales:      
Affiliate $ 36,619 $ 38,760  
Third party 92,854 65,296  
Total 129,473 104,056  
Operating costs and expenses:      
Cost of goods sold 92,590 66,753  
Operating expenses 10,358 10,464  
Segment contribution margin 26,525 26,839  
General and administrative expenses 2,848 2,913  
Depreciation and amortization 5,193 4,996  
Loss (gain) on asset disposals 12 (44)  
Operating income 18,472 18,974  
Capital spending (excluding business combinations) 2,791 1,084  
Total assets 413,603   $ 415,547
Pipelines and Transportation [Member]      
Net Sales:      
Affiliate 26,500 26,306  
Third party 2,177 6,477  
Total 28,677 32,783  
Operating costs and expenses:      
Cost of goods sold 4,405 4,776  
Operating expenses 8,155 7,740  
Segment contribution margin 16,117 20,267  
Capital spending (excluding business combinations) 2,137 706  
Total assets 338,072   337,349
Wholesale Marketing and Terminalling [Member]      
Net Sales:      
Affiliate 10,119 12,454  
Third party 90,677 58,819  
Total 100,796 71,273  
Operating costs and expenses:      
Cost of goods sold 88,185 61,977  
Operating expenses 2,203 2,724  
Segment contribution margin 10,408 6,572  
Capital spending (excluding business combinations) 654 $ 378  
Total assets $ 75,531   $ 78,198