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SEGMENT INFORMATION Table 1 (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
|
|
| Revenues: | |||||||||||
| Revenues | $ 785,387 | $ 778,145 | $ 902,014 | $ 998,186 | $ 982,890 | $ 1,591,730 | $ 1,764,667 | $ 1,606,449 | $ 3,463,732 | $ 5,945,736 | $ 6,257,629 |
| Depreciation and amortization expense: | |||||||||||
| Depreciation and amortization | 178,921 | 159,789 | 161,773 | ||||||||
| Operating income: | |||||||||||
| Less general and administrative expenses | 91,086 | 104,756 | 103,050 | ||||||||
| Depreciation and amortization | 178,921 | 159,789 | 161,773 | ||||||||
| Gain on legal settlement | 0 | 28,738 | 0 | ||||||||
| Total operating income (loss) | (228,202) | 68,751 | 76,972 | 63,358 | 60,125 | 62,750 | (201,925) | 60,882 | (19,121) | (18,168) | 310,883 |
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Storage Segment
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 556,549 | 578,066 | 546,627 | ||||||||
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Storage Segment | Third Party Revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 518,253 | 517,699 | 500,303 | ||||||||
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Storage Segment | Intersegment revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 32,044 | 59,168 | 46,324 | ||||||||
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Storage Segment | Related Party Revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 6,252 | 1,199 | 0 | ||||||||
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Pipeline Segment
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 411,529 | 340,455 | 311,514 | ||||||||
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Pipeline Segment | Third Party Revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 411,529 | 340,455 | 311,449 | ||||||||
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Pipeline Segment | Intersegment revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 0 | 0 | 65 | ||||||||
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Fuels Marketing Segment
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| Revenues: | |||||||||||
| Revenues | 2,527,698 | 5,086,383 | 5,455,659 | ||||||||
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Fuels Marketing Segment | Third Party Revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 2,519,053 | 5,085,592 | 5,445,877 | ||||||||
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Fuels Marketing Segment | Intersegment revenue [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | 0 | 0 | 9,782 | ||||||||
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Fuels Marketing Segment | Related Party Revenue [Member]
|
|||||||||||
| Revenues: | |||||||||||
| Revenues | 8,645 | 791 | 0 | ||||||||
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Operating Segments [Member]
|
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| Depreciation and amortization expense: | |||||||||||
| Depreciation and amortization | 168,766 | 152,348 | 155,035 | ||||||||
| Operating income: | |||||||||||
| Depreciation and amortization | 168,766 | 152,348 | 155,035 | ||||||||
| Total operating income (loss) | 82,120 | 68,586 | 420,671 | ||||||||
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Operating Segments [Member] | Storage Segment
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|||||||||||
| Depreciation and amortization expense: | |||||||||||
| Depreciation and amortization | 99,868 | 88,217 | 82,921 | ||||||||
| Operating income: | |||||||||||
| Depreciation and amortization | 99,868 | 88,217 | 82,921 | ||||||||
| Total operating income (loss) | (127,484) | 198,842 | 196,508 | ||||||||
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Operating Segments [Member] | Pipeline Segment
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| Depreciation and amortization expense: | |||||||||||
| Depreciation and amortization | 68,871 | 52,878 | 51,165 | ||||||||
| Operating income: | |||||||||||
| Depreciation and amortization | 68,871 | 52,878 | 51,165 | ||||||||
| Total operating income (loss) | 208,293 | 158,590 | 146,403 | ||||||||
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Operating Segments [Member] | Fuels Marketing Segment
|
|||||||||||
| Depreciation and amortization expense: | |||||||||||
| Depreciation and amortization | 27 | 11,253 | 20,949 | ||||||||
| Operating income: | |||||||||||
| Depreciation and amortization | 27 | 11,253 | 20,949 | ||||||||
| Total operating income (loss) | (126) | (296,785) | 71,854 | ||||||||
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Intersegment Eliminations [Member]
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|||||||||||
| Revenues: | |||||||||||
| Revenues | (32,044) | (59,168) | (56,171) | ||||||||
| Operating income: | |||||||||||
| Total operating income (loss) | 1,437 | 7,939 | 5,906 | ||||||||
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Corporate, Non-Segment [Member]
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| Depreciation and amortization expense: | |||||||||||
| Depreciation and amortization | 10,155 | 7,441 | 6,738 | ||||||||
| Operating income: | |||||||||||
| Less general and administrative expenses | 91,086 | 104,756 | 103,050 | ||||||||
| Depreciation and amortization | 10,155 | 7,441 | 6,738 | ||||||||
| Other asset impairment loss | 0 | 3,295 | 0 | ||||||||
| Gain on legal settlement | $ 0 | $ (28,738) | $ 0 | ||||||||