v2.4.0.8
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Text Block]
Results of operations for the reportable segments were as follows:
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(Thousands of Dollars)
Revenues:
 
 
 
 
 
Storage:
 
 
 
 
 
Third parties
$
518,253

 
$
517,699

 
$
500,303

Intersegment
32,044

 
59,168

 
46,324

Related party
6,252

 
1,199

 

Total storage
556,549

 
578,066

 
546,627

Pipeline:
 
 
 
 
 
Third parties
411,529

 
340,455

 
311,449

Intersegment

 

 
65

Total pipeline
411,529

 
340,455

 
311,514

Fuels marketing:
 
 
 
 
 
Third parties
2,519,053

 
5,085,592

 
5,445,877

Intersegment

 

 
9,782

Related party
8,645

 
791

 

Total fuels marketing
2,527,698

 
5,086,383

 
5,455,659

Consolidation and intersegment eliminations
(32,044
)
 
(59,168
)
 
(56,171
)
Total revenues
$
3,463,732

 
$
5,945,736

 
$
6,257,629

 
 
 
 
 
 
Depreciation and amortization expense:
 
 
 
 
 
Storage
$
99,868

 
$
88,217

 
$
82,921

Pipeline
68,871

 
52,878

 
51,165

Fuels marketing
27

 
11,253

 
20,949

Total segment depreciation and amortization expense
168,766

 
152,348

 
155,035

Other depreciation and amortization expense
10,155

 
7,441

 
6,738

Total depreciation and amortization expense
$
178,921

 
$
159,789

 
$
161,773

 
 
 
 
 
 
Operating (loss) income:
 
 
 
 
 
Storage
$
(127,484
)
 
$
198,842

 
$
196,508

Pipeline
208,293

 
158,590

 
146,403

Fuels marketing
(126
)
 
(296,785
)
 
71,854

Consolidation and intersegment eliminations
1,437

 
7,939

 
5,906

Total segment operating income
82,120

 
68,586

 
420,671

Less general and administrative expenses
91,086

 
104,756

 
103,050

Less other depreciation and amortization expense
10,155

 
7,441

 
6,738

Other asset impairment loss

 
3,295

 

Gain on legal settlement

 
(28,738
)
 

Total operating (loss) income
$
(19,121
)
 
$
(18,168
)
 
$
310,883

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Revenues by geographic area are shown in the table below.
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(Thousands of Dollars)
United States
$
2,340,694

 
$
4,230,607

 
$
4,521,553

Netherlands
1,027,260

 
1,438,297

 
1,564,062

Other
95,778

 
276,832

 
172,014

Consolidated revenues
$
3,463,732

 
$
5,945,736

 
$
6,257,629

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Total amounts of property, plant and equipment, net by geographic area were as follows:
 
December 31,
 
2013
 
2012
 
(Thousands of Dollars)
United States
$
2,635,792

 
$
2,560,608

Netherlands
467,660

 
454,560

Other
207,201

 
223,292

Consolidated long-lived assets
$
3,310,653

 
$
3,238,460


Schedule of Segment Reporting Information Assets By Segment [Text Block]
Total assets by reportable segment were as follows:
 
December 31,
 
2013
 
2012
 
(Thousands of Dollars)
Storage
$
2,275,183

 
$
2,627,946

Pipeline
1,797,698

 
1,720,711

Fuels marketing
445,882

 
885,661

Total segment assets
4,518,763

 
5,234,318

Other partnership assets
513,423

 
378,771

Total consolidated assets
$
5,032,186

 
$
5,613,089

Schedule of Capital Expenditures, by Segment [Table Text Block]
Capital expenditures, including acquisitions and investments in other noncurrent assets, by reportable segment were as follows:
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(Thousands of Dollars)
Storage
$
170,637

 
$
161,672

 
$
263,918

Pipeline
165,096

 
493,028

 
45,170

Fuels marketing
69

 
20,333

 
90,683

Other partnership assets
7,518

 
53,982

 
45,569

Total capital expenditures
$
343,320

 
$
729,015

 
$
445,340