v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Cash and cash equivalents $ 100,743 $ 83,602 $ 17,497 $ 181,121
Receivables, net 332,394 497,776    
Inventories 138,147 173,228    
Income tax receivable 826 1,265    
Other current assets 39,452 65,238    
Assets held for sale 21,987 118,334    
Intercompany receivable 0 0    
Total current assets 633,549 939,443    
Property, plant and equipment, net 3,310,653 3,238,460    
Intangible assets, net 71,249 92,435    
Goodwill 617,429 951,024 846,717  
Investment in wholly owned subsidiaries 0 0    
Investment in joint ventures 68,735 102,945    
Deferred income tax asset 5,769 3,108    
Note receivable from related party, net 165,440 95,711    
Other long-term assets, net 159,362 189,963    
Total assets 5,032,186 5,613,089    
Liabilities and Partners' Equity        
Current portion of long-term debt 0 286,422    
Payables 307,076 399,041    
Accrued interest payable 33,113 23,741    
Accrued liabilities 38,632 124,203    
Taxes other than income tax 9,745 9,893    
Income tax payable 4,006 2,671    
Intercompany payable 0 0    
Total current liabilities 392,572 845,971    
Long-term debt, less current portion 2,655,553 2,124,582    
Long-term payable to related party 41,139 18,071    
Deferred income tax liability 27,350 32,114    
Other long-term liabilities 11,778 7,356    
Total partners’ equity 1,903,794 2,584,995 2,864,335 2,702,700
Total liabilities and partners' equity 5,032,186 5,613,089    
NuStar Energy
        
Assets        
Cash and cash equivalents 904 7,033 139 53
Receivables, net 0 0    
Inventories 0 0    
Income tax receivable 0 0    
Other current assets 0 0    
Assets held for sale 0 0    
Intercompany receivable 0 0    
Total current assets 904 7,033    
Property, plant and equipment, net 0 0    
Intangible assets, net 0 0    
Goodwill 0 0    
Investment in wholly owned subsidiaries 2,469,331 3,133,097    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party, net 0 0    
Other long-term assets, net 611 490    
Total assets 2,470,846 3,140,620    
Liabilities and Partners' Equity        
Current portion of long-term debt   0    
Payables 123 15    
Accrued interest payable 0 0    
Accrued liabilities 585 862    
Taxes other than income tax 125 129    
Income tax payable 0 0    
Intercompany payable 504,483 508,365    
Total current liabilities 505,316 509,371    
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 1,965,530 2,631,249    
Total liabilities and partners' equity 2,470,846 3,140,620    
NuStar Logistics
        
Assets        
Cash and cash equivalents 22,307 1,112 14 107,655
Receivables, net 87,899 157,452    
Inventories 2,083 2,320    
Income tax receivable 0 0    
Other current assets 18,109 26,353    
Assets held for sale 0 35,337    
Intercompany receivable 1,521,552 353,384    
Total current assets 1,651,950 575,958    
Property, plant and equipment, net 1,556,893 1,423,991    
Intangible assets, net 16,993 18,733    
Goodwill 149,453 145,990    
Investment in wholly owned subsidiaries 177,961 161,957    
Investment in joint ventures 0 35,883    
Deferred income tax asset 0 0    
Note receivable from related party, net 165,440 95,711    
Other long-term assets, net 118,254 148,384    
Total assets 3,836,944 2,606,607    
Liabilities and Partners' Equity        
Current portion of long-term debt   1,313    
Payables 84,533 122,706    
Accrued interest payable 33,066 22,512    
Accrued liabilities 18,850 76,322    
Taxes other than income tax 6,272 5,671    
Income tax payable 618 247    
Intercompany payable 0 0    
Total current liabilities 143,339 228,771    
Long-term debt, less current portion 2,655,553 2,124,582    
Long-term payable to related party 35,696 12,629    
Deferred income tax liability 0 0    
Other long-term liabilities 4,961 2,701    
Total partners’ equity 997,395 237,924    
Total liabilities and partners' equity 3,836,944 2,606,607    
NuPOP
        
Assets        
Cash and cash equivalents 0 0 0 0
Receivables, net 13,281 10,561    
Inventories 2,879 5,590    
Income tax receivable 0 0    
Other current assets 2,334 1,468    
Assets held for sale 0 0    
Intercompany receivable 0 599,599    
Total current assets 18,494 617,218    
Property, plant and equipment, net 573,694 582,299    
Intangible assets, net 0 0    
Goodwill 170,652 170,652    
Investment in wholly owned subsidiaries 860,787 1,208,595    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party, net 0 0    
Other long-term assets, net 26,331 26,330    
Total assets 1,649,958 2,605,094    
Liabilities and Partners' Equity        
Current portion of long-term debt   250,967    
Payables 7,517 12,657    
Accrued interest payable 0 1,224    
Accrued liabilities 6,133 7,542    
Taxes other than income tax 2,873 2,830    
Income tax payable 6 0    
Intercompany payable 714,847 0    
Total current liabilities 731,376 275,220    
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 306 279    
Total partners’ equity 918,276 2,329,595    
Total liabilities and partners' equity 1,649,958 2,605,094    
Non-Guarantor Subsidiaries
        
Assets        
Cash and cash equivalents 77,532 75,457 17,344 73,413
Receivables, net 231,220 340,144    
Inventories 133,195 165,349    
Income tax receivable 826 1,265    
Other current assets 19,009 37,417    
Assets held for sale 21,987 82,997    
Intercompany receivable 0 0    
Total current assets 483,769 702,629    
Property, plant and equipment, net 1,180,066 1,232,170    
Intangible assets, net 54,256 73,702    
Goodwill 297,324 634,382    
Investment in wholly owned subsidiaries 918,339 2,329,595    
Investment in joint ventures 68,735 67,062    
Deferred income tax asset 5,769 3,108    
Note receivable from related party, net 0 0    
Other long-term assets, net 14,166 14,759    
Total assets 3,022,424 5,057,407    
Liabilities and Partners' Equity        
Current portion of long-term debt   34,142    
Payables 214,909 274,044    
Accrued interest payable 47 5    
Accrued liabilities 13,064 39,477    
Taxes other than income tax 475 1,263    
Income tax payable 3,382 2,424    
Intercompany payable 302,222 444,618    
Total current liabilities 534,099 795,973    
Long-term debt, less current portion 0 0    
Long-term payable to related party 5,443 5,442    
Deferred income tax liability 27,350 32,114    
Other long-term liabilities 6,511 4,376    
Total partners’ equity 2,449,021 4,219,502    
Total liabilities and partners' equity 3,022,424 5,057,407    
Eliminations
        
Assets        
Cash and cash equivalents 0 0 0 0
Receivables, net (6) (10,381)    
Inventories (10) (31)    
Income tax receivable 0 0    
Other current assets 0 0    
Assets held for sale 0 0    
Intercompany receivable (1,521,552) (952,983)    
Total current assets (1,521,568) (963,395)    
Property, plant and equipment, net 0 0    
Intangible assets, net 0 0    
Goodwill 0 0    
Investment in wholly owned subsidiaries (4,426,418) (6,833,244)    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party, net 0 0    
Other long-term assets, net 0 0    
Total assets (5,947,986) (7,796,639)    
Liabilities and Partners' Equity        
Current portion of long-term debt   0    
Payables (6) (10,381)    
Accrued interest payable 0 0    
Accrued liabilities 0 0    
Taxes other than income tax 0 0    
Income tax payable 0 0    
Intercompany payable (1,521,552) (952,983)    
Total current liabilities (1,521,558) (963,364)    
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 (4,426,428) (6,833,275)    
Total liabilities and partners' equity $ (5,947,986) $ (7,796,639)