v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net sales $ 78,474 $ 49,325 $ 271,363 $ 223,190
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 19,811 14,501 72,241 55,694
Direct operating costs (exclusive of depreciation and amortization) 32,566 33,179 110,400 82,739
Selling, general and administrative expenses (exclusive of depreciation and amortization) 7,261 6,042 21,996 15,148
Depreciation and amortization 16,452 7,409 40,987 21,238
Total operating costs and expenses 76,090 61,131 245,624 174,819
Operating income (loss) 2,384 (11,806) 25,739 48,371
Other income (expense):        
Interest expense and other financing costs (15,633) (1,727) (32,820) (5,141)
Interest income 0 10 4 34
Loss on extinguishment of debt 0 0 (5,116) 0
Other income, net 26 54 83 65
Total other expense (15,607) (1,663) (37,849) (5,042)
Income (loss) before income tax expense (13,223) (13,469) (12,110) 43,329
Income tax expense 207 9 284 17
Net income (loss) $ (13,430) $ (13,478) $ (12,394) $ 43,312
Net income (loss) per common unit – basic (in dollars per units) $ (0.12) $ (0.18) $ (0.12) $ 0.59
Net income (loss) per common unit – diluted (in dollars per units) $ (0.12) $ (0.18) $ (0.12) $ 0.59
Weighted-average common units outstanding:        
Basic (in units) 113,283 73,123 99,947 73,123
Diluted (in units) 113,283 73,123 99,947 73,131
Affiliates        
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) $ 529 $ 1,147 $ 1,886 $ 5,149
Direct operating costs (exclusive of depreciation and amortization) 1,106 1,030 3,207 3,252
Selling, general and administrative expenses (exclusive of depreciation and amortization) 3,560 3,661 10,939 10,289
Third Parties        
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 19,282 13,354 70,355 50,545
Direct operating costs (exclusive of depreciation and amortization) 31,460 32,149 107,193 79,487
Selling, general and administrative expenses (exclusive of depreciation and amortization) $ 3,701 $ 2,381 $ 11,057 $ 4,859