v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 72,638us-gaap_CashAndCashEquivalentsAtCarryingValue $ 79,914us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $26 and $34, at March 31, 2015 and December 31, 2014, respectively 9,808us-gaap_AccountsReceivableNetCurrent 7,136us-gaap_AccountsReceivableNetCurrent
Inventories 33,871us-gaap_InventoryNet 35,614us-gaap_InventoryNet
Prepaid expenses and other current assets, including $2,346 and $1,848 from affiliates at March 31, 2015 and December 31, 2014, respectively 7,264us-gaap_PrepaidExpenseAndOtherAssetsCurrent 6,914us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 123,581us-gaap_AssetsCurrent 129,578us-gaap_AssetsCurrent
Property, plant, and equipment, net of accumulated depreciation 400,298us-gaap_PropertyPlantAndEquipmentNet 404,934us-gaap_PropertyPlantAndEquipmentNet
Goodwill 40,969us-gaap_Goodwill 40,969us-gaap_Goodwill
Deferred financing costs, net 32us-gaap_DeferredFinanceCostsNoncurrentNet 272us-gaap_DeferredFinanceCostsNoncurrentNet
Other long-term assets, including $912 and $957 with affiliates at March 31, 2015 and December 31, 2014, respectively 3,211us-gaap_OtherAssetsNoncurrent 3,086us-gaap_OtherAssetsNoncurrent
Total assets 568,091us-gaap_Assets 578,839us-gaap_Assets
Current liabilities:    
Accounts payable, including $1,752 and $2,279 due to affiliates at March 31, 2015 and December 31, 2014, respectively 13,462us-gaap_AccountsPayableCurrent 12,747us-gaap_AccountsPayableCurrent
Personnel accruals, including $1,205 and $1,129 with affiliates at March 31, 2015 and December 31, 2014, respectively 3,226us-gaap_EmployeeRelatedLiabilitiesCurrent 3,785us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue 6,342us-gaap_DeferredRevenueCurrent 13,613us-gaap_DeferredRevenueCurrent
Accrued expenses and other current liabilities, including $774 and $2,094 with affiliates at March 31, 2015 and December 31, 2014, respectively 6,065us-gaap_OtherLiabilitiesCurrent 9,562us-gaap_OtherLiabilitiesCurrent
Total current liabilities 29,095us-gaap_LiabilitiesCurrent 39,707us-gaap_LiabilitiesCurrent
Long-term liabilities:    
Long-term debt 125,000us-gaap_LongTermDebtNoncurrent 125,000us-gaap_LongTermDebtNoncurrent
Other long-term liabilities 24us-gaap_OtherLiabilitiesNoncurrent 201us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities 125,024us-gaap_LiabilitiesNoncurrent 125,201us-gaap_LiabilitiesNoncurrent
Commitments and contingencies      
Partners’ capital:    
Common unitholders 73,122,997 units issued and outstanding at March 31, 2015 and December 31, 2014 414,814uan_CommonUnitValue 414,968uan_CommonUnitValue
General partner interest 1us-gaap_GeneralPartnersCapitalAccount 1us-gaap_GeneralPartnersCapitalAccount
Accumulated other comprehensive loss (843)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,038)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total partners’ capital 413,972us-gaap_PartnersCapital 413,931us-gaap_PartnersCapital
Total liabilities and partners’ capital $ 568,091us-gaap_LiabilitiesAndStockholdersEquity $ 578,839us-gaap_LiabilitiesAndStockholdersEquity