v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Assets            
Cash and cash equivalents $ 34,147   $ 17,497 $ 128,876   $ 181,121
Receivables, net 487,565   547,808      
Inventories 253,610   587,785      
Income tax receivable 1,952   4,148      
Other current assets 85,872   43,685      
Assets held for sale 640,959   0      
Intercompany receivable 0   0      
Total current assets 1,504,105   1,200,923      
Property, plant and equipment, net 3,079,431   3,430,468      
Intangible assets, net 28,226   38,923      
Goodwill 822,701   846,717      
Investment in wholly owned subsidiaries 0   0      
Investment in joint venture 68,188   66,687      
Deferred income tax asset 0   9,141      
Other long-term assets, net 214,947   288,331      
Total assets 5,717,598   5,881,190      
Liabilities and Partners' Equity            
Current portion of long-term debt 517,880   364,959      
Payables 440,789   461,061      
Accrued interest payable 27,645   29,833      
Accrued liabilities 119,768   71,270      
Taxes other than income tax 14,335   13,455      
Income tax payable 2,517   3,222      
Intercompany payable 0   0      
Total current liabilities 1,122,934   943,800      
Long-term debt, less current portion 2,106,988   1,928,071      
Long-term payable to related party 15,141   14,502      
Deferred income tax liability 31,596   35,437      
Other long-term liabilities 19,822   95,045      
Total partners’ equity 2,421,117 2,764,218 2,864,335 2,658,966 2,678,583 2,702,700
Total liabilities and partners' equity 5,717,598   5,881,190      
NuStar Energy
            
Assets            
Cash and cash equivalents 200   139 53   53
Receivables, net 0   0      
Inventories 0   0      
Income tax receivable 0   0      
Other current assets 0   0      
Assets held for sale 0          
Intercompany receivable 0   0      
Total current assets 200   139      
Property, plant and equipment, net 0   0      
Intangible assets, net 0   0      
Goodwill 0   0      
Investment in wholly owned subsidiaries 2,988,453   3,386,170      
Investment in joint venture 0   0      
Deferred income tax asset 0   0      
Other long-term assets, net 496   364      
Total assets 2,989,149   3,386,673      
Liabilities and Partners' Equity            
Current portion of long-term debt 0   0      
Payables 59   0      
Accrued interest payable 0   0      
Accrued liabilities 606   829      
Taxes other than income tax 0   125      
Income tax payable 0   0      
Intercompany payable 507,707   506,111      
Total current liabilities 508,372   507,065      
Long-term debt, less current portion 0   0      
Long-term payable to related party 0   0      
Deferred income tax liability 0   0      
Other long-term liabilities 0   0      
Total partners’ equity 2,480,777   2,879,608      
Total liabilities and partners' equity 2,989,149   3,386,673      
NuStar Logistics
            
Assets            
Cash and cash equivalents 10   14 40,109   107,655
Receivables, net 67,205   27,533      
Inventories 2,600   2,311      
Income tax receivable 0   0      
Other current assets 13,612   9,796      
Assets held for sale 2,847          
Intercompany receivable 1,175,398   893,268      
Total current assets 1,261,672   932,922      
Property, plant and equipment, net 1,270,143   1,150,318      
Intangible assets, net 1,941   1,966      
Goodwill 18,094   18,094      
Investment in wholly owned subsidiaries (108,393)   220,513      
Investment in joint venture 0   0      
Deferred income tax asset 0   0      
Other long-term assets, net 162,050   192,007      
Total assets 2,605,507   2,515,820      
Liabilities and Partners' Equity            
Current portion of long-term debt 232,860   331,317      
Payables 45,965   32,590      
Accrued interest payable 26,408   21,332      
Accrued liabilities 46,672   42,788      
Taxes other than income tax 5,805   5,661      
Income tax payable 133   352      
Intercompany payable 0   0      
Total current liabilities 357,843   434,040      
Long-term debt, less current portion 2,106,988   1,424,891      
Long-term payable to related party 8,673   8,027      
Deferred income tax liability 0   0      
Other long-term liabilities 2,790   29,939      
Total partners’ equity 129,213   618,923      
Total liabilities and partners' equity 2,605,507   2,515,820      
NuPOP
            
Assets            
Cash and cash equivalents 0   0 0   0
Receivables, net 5,258   6,877      
Inventories 1,917   6,370      
Income tax receivable 0   0      
Other current assets 603   2,423      
Assets held for sale 0          
Intercompany receivable 567,747   780,066      
Total current assets 575,525   795,736      
Property, plant and equipment, net 590,411   596,229      
Intangible assets, net 0   0      
Goodwill 170,652   170,652      
Investment in wholly owned subsidiaries 1,214,739   1,159,620      
Investment in joint venture 0   0      
Deferred income tax asset 0   0      
Other long-term assets, net 26,329   26,329      
Total assets 2,577,656   2,748,566      
Liabilities and Partners' Equity            
Current portion of long-term debt 252,092   1,060      
Payables 20,040   11,512      
Accrued interest payable 1,224   8,489      
Accrued liabilities 2,562   4,661      
Taxes other than income tax 2,892   2,678      
Income tax payable 0   7      
Intercompany payable 0   0      
Total current liabilities 278,810   28,407      
Long-term debt, less current portion 0   503,180      
Long-term payable to related party 0   0      
Deferred income tax liability 0   0      
Other long-term liabilities 239   220      
Total partners’ equity 2,298,607   2,216,759      
Total liabilities and partners' equity 2,577,656   2,748,566      
Non-Guarantor Subsidiaries (a)
            
Assets            
Cash and cash equivalents 33,937   17,344 88,714   73,413
Receivables, net 452,598   514,477      
Inventories 249,118   579,152      
Income tax receivable 1,952   4,148      
Other current assets 71,657   31,466      
Assets held for sale 638,112          
Intercompany receivable 0   0      
Total current assets 1,447,374   1,146,587      
Property, plant and equipment, net 1,218,877   1,683,921      
Intangible assets, net 26,285   36,957      
Goodwill 633,955   657,971      
Investment in wholly owned subsidiaries 2,298,588   2,216,792      
Investment in joint venture 68,188   66,687      
Deferred income tax asset 0   9,141      
Other long-term assets, net 26,072   69,631      
Total assets 5,719,339   5,887,687      
Liabilities and Partners' Equity            
Current portion of long-term debt 32,928   32,582      
Payables 412,221   418,038      
Accrued interest payable 13   12      
Accrued liabilities 69,928   22,992      
Taxes other than income tax 5,638   4,991      
Income tax payable 2,384   2,863      
Intercompany payable 1,235,438   1,167,223      
Total current liabilities 1,758,550   1,648,701      
Long-term debt, less current portion 0   0      
Long-term payable to related party 6,468   6,475      
Deferred income tax liability 31,596   35,437      
Other long-term liabilities 16,793   64,886      
Total partners’ equity 3,905,932   4,132,188      
Total liabilities and partners' equity 5,719,339   5,887,687      
Eliminations
            
Assets            
Cash and cash equivalents 0   0 0   0
Receivables, net (37,496)   (1,079)      
Inventories (25)   (48)      
Income tax receivable 0   0      
Other current assets 0   0      
Assets held for sale 0          
Intercompany receivable (1,743,145)   (1,673,334)      
Total current assets (1,780,666)   (1,674,461)      
Property, plant and equipment, net 0   0      
Intangible assets, net 0   0      
Goodwill 0   0      
Investment in wholly owned subsidiaries (6,393,387)   (6,983,095)      
Investment in joint venture 0   0      
Deferred income tax asset 0   0      
Other long-term assets, net 0   0      
Total assets (8,174,053)   (8,657,556)      
Liabilities and Partners' Equity            
Current portion of long-term debt 0   0      
Payables (37,496)   (1,079)      
Accrued interest payable 0   0      
Accrued liabilities 0   0      
Taxes other than income tax 0   0      
Income tax payable 0   0      
Intercompany payable (1,743,145)   (1,673,334)      
Total current liabilities (1,780,641)   (1,674,413)      
Long-term debt, less current portion 0   0      
Long-term payable to related party 0   0      
Deferred income tax liability 0   0      
Other long-term liabilities 0   0      
Total partners’ equity (6,393,412)   (6,983,143)      
Total liabilities and partners' equity $ (8,174,053)   $ (8,657,556)