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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
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Mar. 31, 2014
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|
| Net sales | $ 93,050us-gaap_SalesRevenueGoodsNet | $ 80,316us-gaap_SalesRevenueGoodsNet |
| Operating costs and expenses: | ||
| Cost of product sold (exclusive of depreciation and amortization) | 25,769us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 21,708us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization |
| Direct Operating Costs (exclusive of depreciation and amortization) | 24,414us-gaap_DirectOperatingCosts | 24,189us-gaap_DirectOperatingCosts |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 4,583us-gaap_SellingGeneralAndAdministrativeExpense | 4,654us-gaap_SellingGeneralAndAdministrativeExpense |
| Depreciation and amortization | 6,819us-gaap_DepreciationDepletionAndAmortization | 6,667us-gaap_DepreciationDepletionAndAmortization |
| Total operating costs and expenses | 61,585us-gaap_OperatingExpenses | 57,218us-gaap_OperatingExpenses |
| Operating income | 31,465us-gaap_OperatingIncomeLoss | 23,098us-gaap_OperatingIncomeLoss |
| Other income (expense): | ||
| Interest expense and other financing costs | (1,697)us-gaap_InterestExpense | (1,659)us-gaap_InterestExpense |
| Interest income | 12us-gaap_InvestmentIncomeInterest | 6us-gaap_InvestmentIncomeInterest |
| Other income, net | 6us-gaap_OtherNonoperatingIncomeExpense | 15us-gaap_OtherNonoperatingIncomeExpense |
| Total other income (expense) | (1,679)us-gaap_NonoperatingIncomeExpense | (1,638)us-gaap_NonoperatingIncomeExpense |
| Income before income tax expense | 29,786us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 21,460us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Income tax expense | 12us-gaap_IncomeTaxExpenseBenefit | 7us-gaap_IncomeTaxExpenseBenefit |
| Net income | 29,774us-gaap_NetIncomeLoss | 21,453us-gaap_NetIncomeLoss |
| Net income per common unit – basic (in usd per units) | $ 0.41us-gaap_EarningsPerShareBasic | $ 0.29us-gaap_EarningsPerShareBasic |
| Net income per common unit – diluted (in usd per units) | $ 0.41us-gaap_EarningsPerShareDiluted | $ 0.29us-gaap_EarningsPerShareDiluted |
| Weighted-average common units outstanding: | ||
| Basic (in units) | 73,123us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 73,113us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted (in units) | 73,131us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 73,145us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
| Affiliates | ||
| Operating costs and expenses: | ||
| Cost of product sold (exclusive of depreciation and amortization) | 1,818us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_AffiliatedEntityMember |
2,246us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_AffiliatedEntityMember |
| Direct Operating Costs (exclusive of depreciation and amortization) | 1,027us-gaap_DirectOperatingCosts / dei_LegalEntityAxis = us-gaap_AffiliatedEntityMember |
753us-gaap_DirectOperatingCosts / dei_LegalEntityAxis = us-gaap_AffiliatedEntityMember |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 3,267us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_AffiliatedEntityMember |
3,536us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_AffiliatedEntityMember |
| Third parties | ||
| Operating costs and expenses: | ||
| Cost of product sold (exclusive of depreciation and amortization) | 23,951us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / dei_LegalEntityAxis = uan_ThirdPartyMember |
19,462us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / dei_LegalEntityAxis = uan_ThirdPartyMember |
| Direct Operating Costs (exclusive of depreciation and amortization) | 23,387us-gaap_DirectOperatingCosts / dei_LegalEntityAxis = uan_ThirdPartyMember |
23,436us-gaap_DirectOperatingCosts / dei_LegalEntityAxis = uan_ThirdPartyMember |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | $ 1,316us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = uan_ThirdPartyMember |
$ 1,118us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = uan_ThirdPartyMember |
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- Definition
The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate direct operating costs incurred during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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