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Condensed Consolidating Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2016
Condensed Consolidating Financial Information [Abstract] |
Condensed Consolidating Financial Statements | The following is condensed consolidating financial information for Genesis Energy, L.P., the guarantor subsidiaries and the non-guarantor subsidiaries. Unaudited Condensed Consolidating Balance Sheet March 31, 2016
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
ASSETS |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 6 |  |  | $ | — |  |  | $ | 9,067 |  |  | $ | 3,238 |  |  | $ | — |  |  | $ | 12,311 |
Other current assets | 25 |  |  | — |  |  | 304,833 |  |  | 9,468 |  |  | (266 | ) |  | 314,060 |
Total current assets | 31 |  |  | — |  |  | 313,900 |  |  | 12,706 |  |  | (266 | ) |  | 326,371 |
Fixed assets, at cost | — |  |  | — |  |  | 4,399,064 |  |  | 77,585 |  |  | — |  |  | 4,476,649 |
Less: Accumulated depreciation | — |  |  | — |  |  | (394,083 | ) |  | (22,342 | ) |  | — |  |  | (416,425 | )
Net fixed assets | — |  |  | — |  |  | 4,004,981 |  |  | 55,243 |  |  | — |  |  | 4,060,224 |
Goodwill | — |  |  | — |  |  | 325,046 |  |  | — |  |  | — |  |  | 325,046 |
Other assets, net | 12,221 |  |  | — |  |  | 397,746 |  |  | 138,739 |  |  | (129,673 | ) |  | 419,033 |
Advances to affiliates | 2,745,965 |  |  | — |  |  | — |  |  | 53,764 |  |  | (2,799,729 | ) |  | — |
Equity investees | — |  |  | — |  |  | 438,700 |  |  | — |  |  | — |  |  | 438,700 |
Investments in subsidiaries | 2,350,451 |  |  | — |  |  | 90,700 |  |  | — |  |  | (2,441,151 | ) |  | — |
Total assets | $ | 5,108,668 |  |  | $ | — |  |  | $ | 5,571,073 |  |  | $ | 260,452 |  |  | $ | (5,370,819 | ) |  | $ | 5,569,374 |
LIABILITIES AND PARTNERS’ CAPITAL |  |  |  |  |  |  |  |  |  |  |
Current liabilities | $ | 28,719 |  |  | $ | — |  |  | $ | 229,053 |  |  | $ | — |  |  | $ | (398 | ) |  | $ | 257,374 |
Senior secured credit facility | 1,280,000 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,280,000 |
Senior unsecured notes | 1,808,575 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,808,575 |
Deferred tax liabilities | — |  |  | — |  |  | 23,286 |  |  | — |  |  | — |  |  | 23,286 |
Advances from affiliates | — |  |  | — |  |  | 2,799,729 |  |  | — |  |  | (2,799,729 | ) |  | — |
Other liabilities | — |  |  | — |  |  | 174,620 |  |  | 171,189 |  |  | (129,511 | ) |  | 216,298 |
Total liabilities | 3,117,294 |  |  | — |  |  | 3,226,688 |  |  | 171,189 |  |  | (2,929,638 | ) |  | 3,585,533 |
Partners’ capital, common units | 1,991,374 |  |  | — |  |  | 2,344,385 |  |  | 97,739 |  |  | (2,441,181 | ) |  | 1,992,317 |
Noncontrolling interests | — |  |  | — |  |  | — |  |  | (8,476 | ) |  | — |  |  | (8,476 | )
Total liabilities and partners’ capital | $ | 5,108,668 |  |  | $ | — |  |  | $ | 5,571,073 |  |  | $ | 260,452 |  |  | $ | (5,370,819 | ) |  | $ | 5,569,374 |
Unaudited Condensed Consolidating Balance Sheet December 31, 2015
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
ASSETS |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 6 |  |  | $ | — |  |  | $ | 8,288 |  |  | $ | 2,601 |  |  | $ | — |  |  | $ | 10,895 |
Other current assets | 50 |  |  | — |  |  | 285,313 |  |  | 10,422 |  |  | (364 | ) |  | 295,421 |
Total current assets | 56 |  |  | — |  |  | 293,601 |  |  | 13,023 |  |  | (364 | ) |  | 306,316 |
Fixed assets, at cost | — |  |  | — |  |  | 4,232,641 |  |  | 77,585 |  |  | — |  |  | 4,310,226 |
Less: Accumulated depreciation | — |  |  | — |  |  | (356,530 | ) |  | (21,717 | ) |  | — |  |  | (378,247 | )
Net fixed assets | — |  |  | — |  |  | 3,876,111 |  |  | 55,868 |  |  | — |  |  | 3,931,979 |
Goodwill | — |  |  | — |  |  | 325,046 |  |  | — |  |  | — |  |  | 325,046 |
Other assets, net | 13,140 |  |  | — |  |  | 394,294 |  |  | 140,409 |  |  | (125,977 | ) |  | 421,866 |
Advances to affiliates | 2,619,493 |  |  | — |  |  | — |  |  | 47,034 |  |  | (2,666,527 | ) |  | — |
Equity investees | — |  |  | — |  |  | 474,392 |  |  | — |  |  | — |  |  | 474,392 |
Investments in subsidiaries | 2,353,804 |  |  | — |  |  | 90,741 |  |  | — |  |  | (2,444,545 | ) |  | — |
Total assets | $ | 4,986,493 |  |  | $ | — |  |  | $ | 5,454,185 |  |  | $ | 256,334 |  |  | $ | (5,237,413 | ) |  | $ | 5,459,599 |
LIABILITIES AND PARTNERS’ CAPITAL |  |  |  |  |  |  |  |  |  |  |
Current liabilities | $ | 35,338 |  |  | $ | — |  |  | $ | 267,294 |  |  | $ | — |  |  | $ | (496 | ) |  | $ | 302,136 |
Senior secured credit facility | 1,115,000 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,115,000 |
Senior unsecured notes | 1,807,054 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,807,054 |
Deferred tax liabilities | — |  |  | — |  |  | 22,586 |  |  | — |  |  | — |  |  | 22,586 |
Advances from affiliates | — |  |  | — |  |  | 2,666,527 |  |  | — |  |  | (2,666,527 | ) |  | — |
Other liabilities | — |  |  | — |  |  | 150,877 |  |  | 167,006 |  |  | (125,811 | ) |  | 192,072 |
Total liabilities | 2,957,392 |  |  | — |  |  | 3,107,284 |  |  | 167,006 |  |  | (2,792,834 | ) |  | 3,438,848 |
Partners’ capital, common units | 2,029,101 |  |  | — |  |  | 2,346,901 |  |  | 97,678 |  |  | (2,444,579 | ) |  | 2,029,101 |
Noncontrolling interests | — |  |  | — |  |  | — |  |  | (8,350 | ) |  | — |  |  | (8,350 | )
Total liabilities and partners’ capital | $ | 4,986,493 |  |  | $ | — |  |  | $ | 5,454,185 |  |  | $ | 256,334 |  |  | $ | (5,237,413 | ) |  | $ | 5,459,599 |
Unaudited Condensed Consolidating Statement of Operations Three Months Ended March 31, 2016
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
REVENUES: |  |  |  |  |  |  |  |  |  |  |
Offshore pipeline transportation services | $ | — |  |  | $ | — |  |  | $ | 76,126 |  |  | $ | — |  |  | $ | — |  |  | $ | 76,126 |
Onshore pipeline transportation services | — |  |  | — |  |  | 12,606 |  |  | 5,545 |  |  | — |  |  | 18,151 |
Refinery services | — |  |  | — |  |  | 42,294 |  |  | 803 |  |  | (561 | ) |  | 42,536 |
Marine transportation | — |  |  | — |  |  | 52,036 |  |  | — |  |  | — |  |  | 52,036 |
Supply and logistics | — |  |  | — |  |  | 189,565 |  |  | — |  |  | — |  |  | 189,565 |
Total revenues | — |  |  | — |  |  | 372,627 |  |  | 6,348 |  |  | (561 | ) |  | 378,414 |
COSTS AND EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Supply and logistics costs | — |  |  | — |  |  | 181,033 |  |  | — |  |  | — |  |  | 181,033 |
Marine transportation costs | — |  |  | — |  |  | 33,022 |  |  | — |  |  | — |  |  | 33,022 |
Refinery services operating costs | — |  |  | — |  |  | 20,446 |  |  | 1,100 |  |  | (561 | ) |  | 20,985 |
Offshore pipeline transportation operating costs | — |  |  | — |  |  | 17,305 |  |  | 629 |  |  | — |  |  | 17,934 |
Onshore pipeline transportation operating costs | — |  |  | — |  |  | 6,440 |  |  | 296 |  |  | — |  |  | 6,736 |
General and administrative | — |  |  | — |  |  | 12,221 |  |  | — |  |  | — |  |  | 12,221 |
Depreciation and amortization | — |  |  | — |  |  | 46,010 |  |  | 625 |  |  | — |  |  | 46,635 |
Total costs and expenses | — |  |  | — |  |  | 316,477 |  |  | 2,650 |  |  | (561 | ) |  | 318,566 |
OPERATING INCOME | — |  |  | — |  |  | 56,150 |  |  | 3,698 |  |  | — |  |  | 59,848 |
Equity in earnings of subsidiaries | 68,658 |  |  | — |  |  | 78 |  |  | — |  |  | (68,736 | ) |  | — |
Equity in earnings of equity investees | — |  |  | — |  |  | 10,717 |  |  | — |  |  | — |  |  | 10,717 |
Interest (expense) income, net | (34,325 | ) |  | — |  |  | 3,634 |  |  | (3,696 | ) |  | — |  |  | (34,387 | )
Income before income taxes | 34,333 |  |  | — |  |  | 70,579 |  |  | 2 |  |  | (68,736 | ) |  | 36,178 |
Income tax expense | — |  |  | — |  |  | (910 | ) |  | (91 | ) |  | — |  |  | (1,001 | )
NET INCOME | 34,333 |  |  | — |  |  | 69,669 |  |  | (89 | ) |  | (68,736 | ) |  | 35,177 |
Net loss attributable to noncontrolling interest | — |  |  | — |  |  | — |  |  | 126 |  |  | — |  |  | 126 |
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | $ | 34,333 |  |  | $ | — |  |  | $ | 69,669 |  |  | $ | 37 |  |  | $ | (68,736 | ) |  | $ | 35,303 |
Unaudited Condensed Consolidating Statement of Operations Three Months Ended March 31, 2015
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
REVENUES: |  |  |  |  |  |  |  |  |  |  |
Offshore pipeline transportation services | $ | — |  |  | $ | — |  |  | $ | 790 |  |  | $ | — |  |  | $ | — |  |  | $ | 790 |
Onshore pipeline transportation services | — |  |  | — |  |  | 12,820 |  |  | 6,248 |  |  | — |  |  | 19,068 |
Refinery services | — |  |  | — |  |  | 45,319 |  |  | 2,112 |  |  | (1,307 | ) |  | 46,124 |
Marine transportation | — |  |  | — |  |  | 57,371 |  |  | — |  |  | — |  |  | 57,371 |
Supply and logistics | — |  |  | — |  |  | 403,504 |  |  | — |  |  | — |  |  | 403,504 |
Total revenues | — |  |  | — |  |  | 519,804 |  |  | 8,360 |  |  | (1,307 | ) |  | 526,857 |
COSTS AND EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Supply and logistics costs | — |  |  | — |  |  | 396,157 |  |  | — |  |  | — |  |  | 396,157 |
Marine transportation costs | — |  |  | — |  |  | 31,594 |  |  | — |  |  | — |  |  | 31,594 |
Refinery services operating costs | — |  |  | — |  |  | 26,219 |  |  | 2,119 |  |  | (1,311 | ) |  | 27,027 |
Offshore pipeline transportation operating costs | — |  |  | — |  |  | 243 |  |  | — |  |  | — |  |  | 243 |
Onshore pipeline transportation operating costs | — |  |  | — |  |  | 6,507 |  |  | 164 |  |  | — |  |  | 6,671 |
General and administrative | — |  |  | — |  |  | 13,221 |  |  | — |  |  | — |  |  | 13,221 |
Depreciation and amortization | — |  |  | — |  |  | 26,480 |  |  | 645 |  |  | — |  |  | 27,125 |
Total costs and expenses | — |  |  | — |  |  | 500,421 |  |  | 2,928 |  |  | (1,311 | ) |  | 502,038 |
OPERATING INCOME | — |  |  | — |  |  | 19,383 |  |  | 5,432 |  |  | 4 |  |  | 24,819 |
Equity in earnings of subsidiaries | 39,407 |  |  | — |  |  | 1,640 |  |  | — |  |  | (41,047 | ) |  | — |
Equity in earnings of equity investees | — |  |  | — |  |  | 15,519 |  |  | — |  |  | — |  |  | 15,519 |
Interest (expense) income, net | (19,192 | ) |  | — |  |  | 3,814 |  |  | (3,837 | ) |  | — |  |  | (19,215 | )
Income before income taxes | 20,215 |  |  | — |  |  | 40,356 |  |  | 1,595 |  |  | (41,043 | ) |  | 21,123 |
Income tax benefit (expense) | — |  |  | — |  |  | (911 | ) |  | 3 |  |  | — |  |  | (908 | )
NET INCOME | $ | 20,215 |  |  | $ | — |  |  | $ | 39,445 |  |  | $ | 1,598 |  |  | $ | (41,043 | ) |  | $ | 20,215 |
Unaudited Condensed Consolidating Statement of Cash Flows Three Months Ended March 31, 2016
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
Net cash (used in) provided by operating activities | $ | 33,558 |  |  | $ | — |  |  | $ | 70,795 |  |  | $ | 3,661 |  |  | $ | (66,908 | ) |  | $ | 41,106 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Payments to acquire fixed and intangible assets | — |  |  | — |  |  | (118,252 | ) |  | — |  |  | — |  |  | (118,252 | )
Cash distributions received from equity investees - return of investment | — |  |  | — |  |  | 5,788 |  |  | — |  |  | — |  |  | 5,788 |
Investments in equity investees | — |  |  | — |  |  | (1,135 | ) |  | — |  |  | — |  |  | (1,135 | )
Acquisitions | — |  |  | — |  |  | (25,394 | ) |  | — |  |  | — |  |  | (25,394 | )
Intercompany transfers | (126,471 | ) |  | — |  |  | — |  |  | — |  |  | 126,471 |  |  | — |
Repayments on loan to non-guarantor subsidiary | — |  |  | — |  |  | 1,471 |  |  | — |  |  | (1,471 | ) |  | — |
Contributions in aid of construction costs | — |  |  | — |  |  | 4,088 |  |  | — |  |  | — |  |  | 4,088 |
Proceeds from asset sales | — |  |  | — |  |  | 224 |  |  | — |  |  | — |  |  | 224 |
Other, net | — |  |  | — |  |  | 130 |  |  | — |  |  | — |  |  | 130 |
Net cash provided by (used) in investing activities | (126,471 | ) |  | — |  |  | (133,080 | ) |  | — |  |  | 125,000 |  |  | (134,551 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Borrowings on senior secured credit facility | 319,400 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 319,400 |
Repayments on senior secured credit facility | (154,400 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (154,400 | )
Intercompany transfers | — |  |  | — |  |  | 133,203 |  |  | (6,733 | ) |  | (126,470 | ) |  | — |
Distributions to partners/owners | (72,087 | ) |  | — |  |  | (72,087 | ) |  | — |  |  | 72,087 |  |  | (72,087 | )
Other, net | — |  |  | — |  |  | 1,948 |  |  | 3,709 |  |  | (3,709 | ) |  | 1,948 |
Net cash provided by (used in) financing activities | 92,913 |  |  | — |  |  | 63,064 |  |  | (3,024 | ) |  | (58,092 | ) |  | 94,861 |
Net (decrease) increase in cash and cash equivalents | — |  |  | — |  |  | 779 |  |  | 637 |  |  | — |  |  | 1,416 |
Cash and cash equivalents at beginning of period | 6 |  |  | — |  |  | 8,288 |  |  | 2,601 |  |  | — |  |  | 10,895 |
Cash and cash equivalents at end of period | $ | 6 |  |  | $ | — |  |  | $ | 9,067 |  |  | $ | 3,238 |  |  | $ | — |  |  | $ | 12,311 |
Unaudited Condensed Consolidating Statement of Cash Flows Three Months Ended March 31, 2015
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
Net cash (used in) provided by operating activities | $ | 34,229 |  |  | $ | — |  |  | $ | 63,024 |  |  | $ | 10,730 |  |  | $ | (45,518 | ) |  | $ | 62,465 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Payments to acquire fixed and intangible assets | — |  |  | — |  |  | (111,504 | ) |  | — |  |  | — |  |  | (111,504 | )
Cash distributions received from equity investees - return of investment | 11,013 |  |  | — |  |  | 7,827 |  |  | — |  |  | (11,013 | ) |  | 7,827 |
Investments in equity investees | — |  |  | — |  |  | (1,750 | ) |  | — |  |  | — |  |  | (1,750 | )
Intercompany transfers | (86,700 | ) |  | — |  |  | — |  |  | — |  |  | 86,700 |  |  | — |
Repayments on loan to non-guarantor subsidiary | — |  |  | — |  |  | 1,329 |  |  | — |  |  | (1,329 | ) |  | — |
Proceeds from asset sales | — |  |  | — |  |  | 1,768 |  |  | — |  |  | — |  |  | 1,768 |
Other, net | — |  |  | — |  |  | 29 |  |  | — |  |  | — |  |  | 29 |
Net cash used in investing activities | (75,687 | ) |  | — |  |  | (102,301 | ) |  | — |  |  | 74,358 |  |  | (103,630 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Borrowings on senior secured credit facility | 226,200 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 226,200 |
Repayments on senior secured credit facility | (128,200 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (128,200 | )
Intercompany transfers | — |  |  | — |  |  | 94,858 |  |  | (8,158 | ) |  | (86,700 | ) |  | — |
Distributions to partners/owners | (56,542 | ) |  | — |  |  | (56,542 | ) |  | — |  |  | 56,542 |  |  | (56,542 | )
Other, net | — |  |  | — |  |  | 1,383 |  |  | (1,318 | ) |  | 1,318 |  |  | 1,383 |
Net cash provided by (used in) financing activities | 41,458 |  |  | — |  |  | 39,699 |  |  | (9,476 | ) |  | (28,840 | ) |  | 42,841 |
Net (decrease) increase in cash and cash equivalents | — |  |  | — |  |  | 422 |  |  | 1,254 |  |  | — |  |  | 1,676 |
Cash and cash equivalents at beginning of period | 9 |  |  | — |  |  | 8,352 |  |  | 1,101 |  |  | — |  |  | 9,462 |
Cash and cash equivalents at end of period | $ | 9 |  |  | $ | — |  |  | $ | 8,774 |  |  | $ | 2,355 |  |  | $ | — |  |  | $ | 11,138 |
Condensed Consolidating Financial Information (Restatements) |
Cash Flow Restatements |  | As Previously Reported |  | Adjustment |  | As Revised
March 31, 2015 |  |  |  |  |  |
Parent Column |  |  |  |  |  |
Net cash provided by operating activities |  | (52,471 | ) |  | 86,700 |  |  | 34,229 |
Intercompany transfers (investing) |  | — |  |  | (86,700 | ) |  | (86,700 | )
Net cash used in investing activities |  | 11,013 |  |  | (86,700 | ) |  | (75,687 | )
Guarantor Column |  |  |  |  |  |
Net cash provided by operating activities |  | 157,725 |  |  | (94,701 | ) |  | 63,024 |
Intercompany transfers (financing) |  | — |  |  | 94,858 |  |  | 94,858 |
Net cash provided by (used in) financing activities |  | (55,159 | ) |  | 94,858 |  |  | 39,699 |
Non-Guarantor Column |  |  |  |  |  |
Net cash provided by operating activities |  | 2,729 |  |  | 8,001 |  |  | 10,730 |
Intercompany transfers (financing) |  | — |  |  | (8,158 | ) |  | (8,158 | )
Net cash provided by (used in) financing activities |  | (1,318 | ) |  | (8,158 | ) |  | (9,476 | )
Eliminations Column |  |  |  |  |  |
Intercompany transfers (investing) |  | — |  |  | 86,700 |  |  | 86,700 |
Net cash used in investing activities |  | (12,342 | ) |  | 86,700 |  |  | 74,358 |
Intercompany transfers (financing) |  | — |  |  | (86,700 | ) |  | (86,700 | )
Net cash provided by (used in) financing activities |  | 57,860 |  |  | (86,700 | ) |  | (28,840 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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