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SEGMENT INFORMATION Table 1 (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2012
|
Mar. 31, 2011
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|
| Revenues: | ||
| Related party | $ 697 | $ 130 |
| Total revenues | 1,735,692 | 1,234,616 |
| Operating income: | ||
| Consolidation and intersegment eliminations | (1) | 65 |
| Total segment operating income | 77,322 | 83,276 |
| Less general and administrative expenses | 27,187 | 25,983 |
| Less other depreciation and amortization expense | 1,814 | 1,562 |
| Total operating income | 48,321 | 55,731 |
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Storage Segment
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||
| Revenues: | ||
| Third parties | 127,687 | 125,253 |
| Intersegment | 17,045 | 11,392 |
| Related party | 697 | 130 |
| Total | 145,429 | 136,775 |
| Operating income: | ||
| Operating income (loss) | 56,147 | 48,696 |
|
Transportation Segment
|
||
| Revenues: | ||
| Third parties | 77,761 | 73,010 |
| Intersegment | 0 | 0 |
| Total | 77,761 | 73,010 |
| Operating income: | ||
| Operating income (loss) | 36,951 | 34,397 |
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Asphalt and Fuels Marketing Segment
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| Revenues: | ||
| Third parties | 1,529,547 | 1,036,223 |
| Intersegment | 129 | 3,845 |
| Total | 1,529,676 | 1,040,068 |
| Operating income: | ||
| Operating income (loss) | (15,775) | 118 |
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Intersegment Elimination
|
||
| Revenues: | ||
| Intersegment | $ (17,174) | $ (15,237) |
| X | ||||||||||
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- Definition
Total segment operating income, including consolidation and intersegment eliminations. No definition available.
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| X | ||||||||||
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- Definition
Depreciation and amortization expense not attributable to a reportable segment. Reconciling item between total reportable segments' operating income and consolidated entity operating income. No definition available.
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| X | ||||||||||
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- Definition
Consolidation and intersegment eliminations to reconcile to total segment operating income. No definition available.
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| X | ||||||||||
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- Definition
Segment operating income, which is the net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Revenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of revenue from transactions with other operating segments of the same entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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