XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

Accrued Expenses And Other Long-term Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Accrued Expensesand Other Long Term Liabilities [Abstract] |
Accrued Expenses And Other Long-term Liabilities | Note 10. ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Taxes other than income |  | $ | 7,881 |  |  | $ | 7,540 |
Current portion of environmental liabilities |  |  | 1,520 |  |  |  | 1,450 |
Interest |  |  | 992 |  |  |  | 1,362 |
Professional fees |  |  | 880 |  |  |  | 1,129 |
Termination benefits |  |  | 88 |  |  |  | 219 |
Current portion of sale-leaseback obligations (a) |  |  | — |  |  |  | 1,166 |
Payroll (b) |  |  | — |  |  |  | 519 |
Other |  |  | 5,021 |  |  |  | 4,486 |
Total accrued expenses and other current liabilities |  | $ | 16,382 |  |  | $ | 17,871 |
Other long-term liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Security deposits |  | $ | 12,812 |  |  | $ | 11,135 |
Accounts payable to Circle K (c) |  |  | 4,616 |  |  |  | — |
Environmental liabilities |  |  | 1,870 |  |  |  | 2,164 |
Sale-leaseback obligations, net of deferred financing costs (a) |  |  | — |  |  |  | 74,147 |
Deferred rent expense (a) |  |  | — |  |  |  | 3,057 |
Above market leases (a) |  |  | — |  |  |  | 1,331 |
Other |  |  | 5,051 |  |  |  | 3,755 |
Total other long-term liabilities |  | $ | 24,349 |  |  | $ | 95,589 |
| (a) | See Note 2 for information regarding the transition adjustment recorded related to the adoption of ASC 842.
| (b) | See Note 21 for information regarding the dealerization of our remaining company operated sites.
| (c) | See Note 13 for information regarding the noncurrent portion of our accounts payable with Circle K.
Asset Retirement Obligations Environmental laws in the U.S. require the permanent closure of USTs within one to two years after the USTs are no longer in service, depending on the jurisdiction in which the USTs are located. We have estimated that USTs at our owned retail sites will remain in service approximately 30 years and that we will have an obligation to remove those USTs at that time. For our leased retail sites, our lease agreements generally require that we remove certain improvements, primarily USTs and signage, upon termination of the lease, and so an asset retirement obligation is incurred upon entering the lease. There are no assets that are legally restricted for purposes of settling our asset retirement obligations. A rollforward of our asset retirement obligation is below (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Balance at beginning of year |  | $ | 32,867 |  |  | $ | 31,467 |
Recognition of asset retirement obligations |  |  | 3,505 |  |  |  | 105 |
Changes in estimated cash flows or settlement dates |  |  | (1,789 | ) |  |  | (122 | )
Accretion |  |  | 1,317 |  |  |  | 1,533 |
Obligations settled |  |  | (123 | ) |  |  | (116 | )
Balance at end of year |  |  | 35,777 |  |  |  | 32,867 |
Current portion, included within accrued expenses and other current liabilities |  |  | 188 |  |  |  | 120 |
Long-term portion |  | $ | 35,589 |  |  | $ | 32,747 |

X
- Definition Accrued Expenses and Other Long Term Liabilities [Abstract] + References No definition available. + Details
Name: | capl_AccruedExpensesandOtherLongTermLiabilitiesAbstract
Namespace Prefix: | capl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration