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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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CURRENT ASSETS: |  |
Cash and cash equivalents | $ 11,138 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 9,462 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable-trade, net | 202,632 us-gaap_AccountsReceivableNetCurrent | 271,529 us-gaap_AccountsReceivableNetCurrent
Inventories | 63,802 us-gaap_InventoryNet | 46,829 us-gaap_InventoryNet
Other | 30,368 us-gaap_OtherAssetsCurrent | 27,546 us-gaap_OtherAssetsCurrent
Total current assets | 307,940 us-gaap_AssetsCurrent | 355,366 us-gaap_AssetsCurrent
FIXED ASSETS, at cost | 2,017,239 us-gaap_PropertyPlantAndEquipmentGross | 1,899,058 us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation | (287,077)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (268,057)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net fixed assets | 1,730,162 us-gaap_PropertyPlantAndEquipmentNet | 1,631,001 us-gaap_PropertyPlantAndEquipmentNet
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income | 144,458 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent | 145,959 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
EQUITY INVESTEES | 620,147 us-gaap_EquityMethodInvestments | 628,780 us-gaap_EquityMethodInvestments
INTANGIBLE ASSETS, net of amortization | 79,918 us-gaap_IntangibleAssetsNetExcludingGoodwill | 82,931 us-gaap_IntangibleAssetsNetExcludingGoodwill
GOODWILL | 325,046 us-gaap_Goodwill | 325,046 us-gaap_Goodwill
OTHER ASSETS, net of amortization | 64,469 us-gaap_OtherAssetsNoncurrent | 61,291 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 3,272,140 us-gaap_Assets | 3,230,374 us-gaap_Assets
CURRENT LIABILITIES: |  |
Accounts payable-trade | 203,298 us-gaap_AccountsPayableCurrent | 245,405 us-gaap_AccountsPayableCurrent
Accrued liabilities | 139,273 us-gaap_AccruedLiabilitiesCurrent | 117,740 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 342,571 us-gaap_LiabilitiesCurrent | 363,145 us-gaap_LiabilitiesCurrent
SENIOR SECURED CREDIT FACILITY | 648,400 us-gaap_SecuredLongTermDebt | 550,400 us-gaap_SecuredLongTermDebt
SENIOR UNSECURED NOTES | 1,050,604 us-gaap_UnsecuredLongTermDebt | 1,050,639 us-gaap_UnsecuredLongTermDebt
DEFERRED TAX LIABILITIES | 19,363 us-gaap_DeferredTaxLiabilitiesNoncurrent | 18,754 us-gaap_DeferredTaxLiabilitiesNoncurrent
OTHER LONG-TERM LIABILITIES | 18,326 us-gaap_OtherLiabilitiesNoncurrent | 18,233 us-gaap_OtherLiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES (Note 15) |  |
PARTNERS' CAPITAL: |  |
Limited Partners' Capital Account | 1,192,876 us-gaap_LimitedPartnersCapitalAccount | 1,229,203 us-gaap_LimitedPartnersCapitalAccount
TOTAL LIABILITIES AND PARTNERS' CAPITAL | $ 3,272,140 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,230,374 us-gaap_LiabilitiesAndStockholdersEquity

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