v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Assets            
Cash and cash equivalents $ 49,076   $ 100,743 $ 42,127   $ 83,602
Receivables, net 254,968   332,394      
Inventories 112,838   138,147      
Income tax receivable 4,551   826      
Other current assets 40,265   39,452      
Assets held for sale 6,420   21,987      
Intercompany receivable 0   0      
Total current assets 468,118   633,549      
Property, plant and equipment, net 3,345,136   3,310,653      
Intangible assets, net 64,959   71,249      
Goodwill 617,429   617,429      
Investment in wholly owned subsidiaries 0   0      
Investment in joint ventures 72,908   68,735      
Deferred income tax asset 5,057   5,769      
Note receivable from related party     165,440      
Other long-term assets, net 322,172   159,362      
Total assets 4,895,779   5,032,186      
Liabilities and Partners' Equity            
Payables 187,180   307,076      
Accrued interest payable 33,624   33,113      
Accrued liabilities 37,256   38,632      
Taxes other than income tax 10,815   9,745      
Income tax payable 2,873   4,006      
Intercompany payable 0   0      
Total current liabilities 271,748   392,572      
Long-term debt 2,726,629   2,655,553      
Long-term payable to related party 40,432   41,139      
Deferred income tax liability 29,152   27,350      
Other long-term liabilities 18,459   11,778      
Total partners’ equity 1,809,359 1,843,484 1,903,794 2,440,266 2,509,180 2,584,995
Total liabilities and partners' equity 4,895,779   5,032,186      
Eliminations
            
Assets            
Cash and cash equivalents 0   0 0   0
Receivables, net (15,089)   (6)      
Inventories (20)   (10)      
Income tax receivable 0   0      
Other current assets 0   0      
Assets held for sale 0   0      
Intercompany receivable (1,308,837)   (1,521,552)      
Total current assets (1,323,946)   (1,521,568)      
Property, plant and equipment, net 0   0      
Intangible assets, net 0   0      
Goodwill 0   0      
Investment in wholly owned subsidiaries (4,374,218)   (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 (5,698,164)   (5,947,986)      
Liabilities and Partners' Equity            
Payables (15,089)   (6)      
Accrued interest payable 0   0      
Accrued liabilities 0   0      
Taxes other than income tax 0   0      
Income tax payable 0   0      
Intercompany payable (1,308,837)   (1,521,552)      
Total current liabilities (1,323,926)   (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 (4,374,238)   (4,426,428)      
Total liabilities and partners' equity (5,698,164)   (5,947,986)      
NuStar Energy
            
Assets            
Cash and cash equivalents 913   904 7,035   7,033
Receivables, net 2   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 915   904      
Property, plant and equipment, net 0   0      
Intangible assets, net 0   0      
Goodwill 0   0      
Investment in wholly owned subsidiaries 2,369,382   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 2,370,908   2,470,846      
Liabilities and Partners' Equity            
Payables 0   123      
Accrued interest payable 0   0      
Accrued liabilities 589   585      
Taxes other than income tax 0   125      
Income tax payable 0   0      
Intercompany payable 505,610   504,483      
Total current liabilities 506,199   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 1,864,709   1,965,530      
Total liabilities and partners' equity 2,370,908   2,470,846      
NuStar Logistics
            
Assets            
Cash and cash equivalents 7   22,307 9   1,112
Receivables, net 61,517   87,899      
Inventories 2,355   2,083      
Income tax receivable 0   0      
Other current assets 21,954   18,109      
Assets held for sale 0   0      
Intercompany receivable 1,308,837   1,521,552      
Total current assets 1,394,670   1,651,950      
Property, plant and equipment, net 1,674,650   1,556,893      
Intangible assets, net 59,221   16,993      
Goodwill 149,453   149,453      
Investment in wholly owned subsidiaries 177,102   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 288,385   118,254      
Total assets 3,743,481   3,836,944      
Liabilities and Partners' Equity            
Payables 30,926   84,533      
Accrued interest payable 33,582   33,066      
Accrued liabilities 16,849   18,850      
Taxes other than income tax 5,254   6,272      
Income tax payable 393   618      
Intercompany payable 0   0      
Total current liabilities 87,004   143,339      
Long-term debt 2,726,629   2,655,553      
Long-term payable to related party 34,990   35,696      
Deferred income tax liability 0   0      
Other long-term liabilities 12,850   4,961      
Total partners’ equity 882,008   997,395      
Total liabilities and partners' equity 3,743,481   3,836,944      
NuPOP
            
Assets            
Cash and cash equivalents 0   0 0   0
Receivables, net 9,880   13,281      
Inventories 2,221   2,879      
Income tax receivable 0   0      
Other current assets 2,636   2,334      
Assets held for sale 0   0      
Intercompany receivable 0   0      
Total current assets 14,737   18,494      
Property, plant and equipment, net 563,406   573,694      
Intangible assets, net 0   0      
Goodwill 170,652   170,652      
Investment in wholly owned subsidiaries 889,259   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 26,331   26,331      
Total assets 1,664,385   1,649,958      
Liabilities and Partners' Equity            
Payables 17,496   7,517      
Accrued interest payable 0   0      
Accrued liabilities 5,044   6,133      
Taxes other than income tax 2,886   2,873      
Income tax payable 3   6      
Intercompany payable 699,947   714,847      
Total current liabilities 725,376   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 588   306      
Total partners’ equity 938,421   918,276      
Total liabilities and partners' equity 1,664,385   1,649,958      
Non-Guarantor Subsidiaries
            
Assets            
Cash and cash equivalents 48,156   77,532 35,083   75,457
Receivables, net 198,658   231,220      
Inventories 108,282   133,195      
Income tax receivable 4,551   826      
Other current assets 15,675   19,009      
Assets held for sale 6,420   21,987      
Intercompany receivable 0   0      
Total current assets 381,742   483,769      
Property, plant and equipment, net 1,107,080   1,180,066      
Intangible assets, net 5,738   54,256      
Goodwill 297,324   297,324      
Investment in wholly owned subsidiaries 938,475   918,339      
Investment in joint ventures 72,908   68,735      
Deferred income tax asset 5,057   5,769      
Note receivable from related party     0      
Other long-term assets, net 6,845   14,166      
Total assets 2,815,169   3,022,424      
Liabilities and Partners' Equity            
Payables 153,847   214,909      
Accrued interest payable 42   47      
Accrued liabilities 14,774   13,064      
Taxes other than income tax 2,675   475      
Income tax payable 2,477   3,382      
Intercompany payable 103,280   302,222      
Total current liabilities 277,095   534,099      
Long-term debt 0   0      
Long-term payable to related party 5,442   5,443      
Deferred income tax liability 29,152   27,350      
Other long-term liabilities 5,021   6,511      
Total partners’ equity 2,498,459   2,449,021      
Total liabilities and partners' equity $ 2,815,169   $ 3,022,424