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Business Segment Information (Reconciliation Of Segment Margin To (Loss) Income from Continuing Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Segment Reporting [Abstract] |  |  |  |
Total Segment Margin | $ 142,486 | $ 98,567 | $ 287,367 | $ 192,688
Corporate general and administrative expenses | (10,491) | (13,953) | (21,849) | (26,252)
Depreciation and amortization | (55,900) | (28,205) | (102,535) | (55,330)
Interest expense | (35,535) | (17,905) | (69,922) | (37,120)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1) | (11,141) | (7,038) | (21,755) | (17,421)
Non-cash items not included in Segment Margin | 3,135 | (1,771) | 7,207 | 843
Cash payments from direct financing leases in excess of earnings | (1,548) | (1,405) | (3,059) | (2,767)
Loss on extinguishment of debt | 0 | (19,225) | 0 | (19,225)
Income tax expense | (1,009) | (942) | (2,010) | (1,850)
Net income attributable to Genesis Energy, L.P. | $ 23,727 | $ 11,665 | $ 59,030 | $ 31,880

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- Definition Cash payments from direct financing leases in excess of earnings. + References No definition available. + Details
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- Definition Distributable cash from equity investees in excess of equity in earnings + References No definition available. + Details
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- Definition Revenues less product costs, operating expenses (excluding non-cash charges such as depreciation and amortization), and segment general and administrative expenses, plus our equity in distributable cash generated by our equity investees. Also excludes the non-cash effects of our stock appreciation rights compensation plan and includes the non-income portion of payments received under direct financing leases. + References No definition available. + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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