v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Assets        
Cash and cash equivalents $ 42,598 $ 100,743 $ 116,513 $ 83,602
Receivables, net 304,268 332,394    
Inventories 102,647 138,147    
Income tax receivable 3,520 826    
Other current assets 36,786 39,452    
Assets held for sale 19,920 21,987    
Intercompany receivable 0 0    
Total current assets 509,739 633,549    
Property, plant and equipment, net 3,320,118 3,310,653    
Intangible assets, net 68,104 71,249    
Goodwill 617,429 617,429    
Investment in wholly owned subsidiaries 0 0    
Investment in joint ventures 70,342 68,735    
Deferred income tax asset 4,083 5,769    
Note receivable from related party   165,440    
Other long-term assets, net 324,819 159,362    
Total assets 4,914,634 5,032,186    
Liabilities and Partners' Equity        
Payables 210,137 307,076    
Accrued interest payable 27,399 33,113    
Accrued liabilities 29,509 38,632    
Taxes other than income tax 8,998 9,745    
Income tax payable 5,362 4,006    
Intercompany payable 0 0    
Total current liabilities 281,405 392,572    
Long-term debt 2,710,117 2,655,553    
Long-term payable to related party 39,441 41,139    
Deferred income tax liability 28,348 27,350    
Other long-term liabilities 11,839 11,778    
Total partners’ equity 1,843,484 1,903,794 2,509,180 2,584,995
Total liabilities and partners' equity 4,914,634 5,032,186    
NuStar Energy
        
Assets        
Cash and cash equivalents 904 904 7,033 7,033
Receivables, net 5 0    
Inventories 0 0    
Income tax receivable 0 0    
Other current assets 63 0    
Assets held for sale 0 0    
Intercompany receivable 0 0    
Total current assets 972 904    
Property, plant and equipment, net 0 0    
Intangible assets, net 0 0    
Goodwill 0 0    
Investment in wholly owned subsidiaries 2,411,520 2,469,331    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party   0    
Other long-term assets, net 611 611    
Total assets 2,413,103 2,470,846    
Liabilities and Partners' Equity        
Payables 0 123    
Accrued interest payable 0 0    
Accrued liabilities 1,059 585    
Taxes other than income tax 0 125    
Income tax payable 0 0    
Intercompany payable 504,798 504,483    
Total current liabilities 505,857 505,316    
Long-term debt 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 1,907,246 1,965,530    
Total liabilities and partners' equity 2,413,103 2,470,846    
NuStar Logistics
        
Assets        
Cash and cash equivalents 9 22,307 26,799 1,112
Receivables, net 34,845 87,899    
Inventories 1,990 2,083    
Income tax receivable 0 0    
Other current assets 15,778 18,109    
Assets held for sale 0 0    
Intercompany receivable 1,347,350 1,521,552    
Total current assets 1,399,972 1,651,950    
Property, plant and equipment, net 1,646,376 1,556,893    
Intangible assets, net 60,931 16,993    
Goodwill 149,453 149,453    
Investment in wholly owned subsidiaries 180,745 177,961    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party   165,440    
Other long-term assets, net 290,100 118,254    
Total assets 3,727,577 3,836,944    
Liabilities and Partners' Equity        
Payables 26,801 84,533    
Accrued interest payable 27,346 33,066    
Accrued liabilities 8,998 18,850    
Taxes other than income tax 3,602 6,272    
Income tax payable 953 618    
Intercompany payable 0 0    
Total current liabilities 67,700 143,339    
Long-term debt 2,710,117 2,655,553    
Long-term payable to related party 33,999 35,696    
Deferred income tax liability 0 0    
Other long-term liabilities 5,641 4,961    
Total partners’ equity 910,120 997,395    
Total liabilities and partners' equity 3,727,577 3,836,944    
NuPOP
        
Assets        
Cash and cash equivalents 0 0 0 0
Receivables, net 9,368 13,281    
Inventories 4,991 2,879    
Income tax receivable 0 0    
Other current assets 2,574 2,334    
Assets held for sale 0 0    
Intercompany receivable 0 0    
Total current assets 16,933 18,494    
Property, plant and equipment, net 568,674 573,694    
Intangible assets, net 0 0    
Goodwill 170,652 170,652    
Investment in wholly owned subsidiaries 873,241 860,787    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party   0    
Other long-term assets, net 26,332 26,331    
Total assets 1,655,832 1,649,958    
Liabilities and Partners' Equity        
Payables 11,050 7,517    
Accrued interest payable 0 0    
Accrued liabilities 5,907 6,133    
Taxes other than income tax 3,541 2,873    
Income tax payable 7 6    
Intercompany payable 684,864 714,847    
Total current liabilities 705,369 731,376    
Long-term debt 0 0    
Long-term payable to related party 0 0    
Deferred income tax liability 0 0    
Other long-term liabilities 273 306    
Total partners’ equity 950,190 918,276    
Total liabilities and partners' equity 1,655,832 1,649,958    
Non-Guarantor Subsidiaries
        
Assets        
Cash and cash equivalents 41,685 77,532 82,681 75,457
Receivables, net 264,878 231,220    
Inventories 95,692 133,195    
Income tax receivable 3,520 826    
Other current assets 18,371 19,009    
Assets held for sale 19,920 21,987    
Intercompany receivable 0 0    
Total current assets 444,066 483,769    
Property, plant and equipment, net 1,105,068 1,180,066    
Intangible assets, net 7,173 54,256    
Goodwill 297,324 297,324    
Investment in wholly owned subsidiaries 950,247 918,339    
Investment in joint ventures 70,342 68,735    
Deferred income tax asset 4,083 5,769    
Note receivable from related party   0    
Other long-term assets, net 7,776 14,166    
Total assets 2,886,079 3,022,424    
Liabilities and Partners' Equity        
Payables 177,114 214,909    
Accrued interest payable 53 47    
Accrued liabilities 13,545 13,064    
Taxes other than income tax 1,855 475    
Income tax payable 4,402 3,382    
Intercompany payable 157,688 302,222    
Total current liabilities 354,657 534,099    
Long-term debt 0 0    
Long-term payable to related party 5,442 5,443    
Deferred income tax liability 28,348 27,350    
Other long-term liabilities 5,925 6,511    
Total partners’ equity 2,491,707 2,449,021    
Total liabilities and partners' equity 2,886,079 3,022,424    
Eliminations
        
Assets        
Cash and cash equivalents 0 0 0 0
Receivables, net (4,828) (6)    
Inventories (26) (10)    
Income tax receivable 0 0    
Other current assets 0 0    
Assets held for sale 0 0    
Intercompany receivable (1,347,350) (1,521,552)    
Total current assets (1,352,204) (1,521,568)    
Property, plant and equipment, net 0 0    
Intangible assets, net 0 0    
Goodwill 0 0    
Investment in wholly owned subsidiaries (4,415,753) (4,426,418)    
Investment in joint ventures 0 0    
Deferred income tax asset 0 0    
Note receivable from related party   0    
Other long-term assets, net 0 0    
Total assets (5,767,957) (5,947,986)    
Liabilities and Partners' Equity        
Payables (4,828) (6)    
Accrued interest payable 0 0    
Accrued liabilities 0 0    
Taxes other than income tax 0 0    
Income tax payable 0 0    
Intercompany payable (1,347,350) (1,521,552)    
Total current liabilities (1,352,178) (1,521,558)    
Long-term debt 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 (4,415,779) (4,426,428)    
Total liabilities and partners' equity $ (5,767,957) $ (5,947,986)