v3.3.1.900
CONDENSED CONSOLIDATING BALANCE SHEETS Table 1 (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets        
Cash and cash equivalents $ 118,862 $ 87,912 $ 100,743 $ 83,602
Receivables, net 145,064 208,478    
Inventories 38,749 55,713    
Other current assets 31,176 35,944    
Assets held for sale 0 1,100    
Intercompany receivable 0 0    
Total current assets 333,851 389,147    
Property, plant and equipment, net 3,683,571 3,460,732    
Intangible assets, net 112,011 58,670    
Goodwill 696,637 617,429 617,429  
Investment in wholly owned subsidiaries 0 0    
Investment in joint venture 0 74,223    
Deferred income tax asset 2,858 4,429    
Other long-term assets, net 320,334 314,166    
Total assets 5,149,262 4,918,796    
Liabilities and Partners' Equity        
Payables 139,946 177,184    
Short-term debt 84,000 77,000    
Accrued interest payable 34,286 33,345    
Accrued liabilities 55,194 61,025    
Taxes other than income tax 12,810 14,121    
Income tax payable 5,977 2,517    
Intercompany payable 0 0    
Total current liabilities 332,213 365,192    
Long-term debt 3,079,349 2,749,452    
Long-term payable to related party 32,080 33,537    
Deferred income tax liability 24,810 27,308    
Other long-term liabilities 70,966 27,097    
Total partners’ equity 1,609,844 1,716,210    
Total liabilities and partners' equity 5,149,262 4,918,796    
Eliminations        
Assets        
Cash and cash equivalents 0 0 0 0
Receivables, net 0 0    
Inventories 0 (42)    
Other current assets 0 (116)    
Assets held for sale   0    
Intercompany receivable (1,610,370) (1,438,675)    
Total current assets (1,610,370) (1,438,833)    
Property, plant and equipment, net 0 0    
Intangible assets, net 0 0    
Goodwill 0 0    
Investment in wholly owned subsidiaries (4,200,728) (4,150,589)    
Investment in joint venture   0    
Deferred income tax asset (1,179) 0    
Other long-term assets, net 0 0    
Total assets (5,812,277) (5,589,422)    
Liabilities and Partners' Equity        
Payables 0 0    
Short-term debt 0 0    
Accrued interest payable 0 0    
Accrued liabilities 0 0    
Taxes other than income tax 0 0    
Income tax payable 0 (116)    
Intercompany payable (1,610,370) (1,438,675)    
Total current liabilities (1,610,370) (1,438,791)    
Long-term debt 0 0    
Long-term payable to related party 0 0    
Deferred income tax liability (1,179) 0    
Other long-term liabilities 0 0    
Total partners’ equity (4,200,728) (4,150,631)    
Total liabilities and partners' equity (5,812,277) (5,589,422)    
NuStar Energy        
Assets        
Cash and cash equivalents 885 923 904 7,033
Receivables, net 0 0    
Inventories 0 0    
Other current assets 140 0    
Assets held for sale   0    
Intercompany receivable 0 0    
Total current assets 1,025 923    
Property, plant and equipment, net 0 0    
Intangible assets, net 0 0    
Goodwill 0 0    
Investment in wholly owned subsidiaries 2,205,904 2,289,673    
Investment in joint venture   0    
Deferred income tax asset 0 0    
Other long-term assets, net 933 673    
Total assets 2,207,862 2,291,269    
Liabilities and Partners' Equity        
Payables 12 0    
Short-term debt 0 0    
Accrued interest payable 0 0    
Accrued liabilities 723 862    
Taxes other than income tax 126 125    
Income tax payable 0 0    
Intercompany payable 508,363 506,160    
Total current liabilities 509,224 507,147    
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 1,698,638 1,784,122    
Total liabilities and partners' equity 2,207,862 2,291,269    
NuStar Logistics        
Assets        
Cash and cash equivalents 4 6 22,307 1,112
Receivables, net 419 47,038    
Inventories 1,776 1,998    
Other current assets 11,026 10,403    
Assets held for sale   0    
Intercompany receivable 1,610,370 1,438,675    
Total current assets 1,623,595 1,498,120    
Property, plant and equipment, net 1,915,370 1,820,126    
Intangible assets, net 48,961 55,801    
Goodwill 149,453 149,453    
Investment in wholly owned subsidiaries 48,547 37,179    
Investment in joint venture   0    
Deferred income tax asset 0 0    
Other long-term assets, net 279,063 279,058    
Total assets 4,064,989 3,839,737    
Liabilities and Partners' Equity        
Payables 52,650 60,687    
Short-term debt 84,000 77,000    
Accrued interest payable 34,271 33,340    
Accrued liabilities 32,816 32,178    
Taxes other than income tax 6,452 7,896    
Income tax payable 1,362 0    
Intercompany payable 0 0    
Total current liabilities 211,551 211,101    
Long-term debt 3,025,849 2,749,452    
Long-term payable to related party 26,638 28,094    
Deferred income tax liability 1,143 528    
Other long-term liabilities 37,209 13,681    
Total partners’ equity 762,599 836,881    
Total liabilities and partners' equity 4,064,989 3,839,737    
NuPOP        
Assets        
Cash and cash equivalents 0 0 0 0
Receivables, net 0 18,347    
Inventories 3,648 3,768    
Other current assets 497 418    
Assets held for sale   0    
Intercompany receivable 0 0    
Total current assets 4,145 22,533    
Property, plant and equipment, net 570,415 559,808    
Intangible assets, net 0 0    
Goodwill 170,652 170,652    
Investment in wholly owned subsidiaries 1,031,162 910,394    
Investment in joint venture   0    
Deferred income tax asset 0 0    
Other long-term assets, net 26,329 26,329    
Total assets 1,802,703 1,689,716    
Liabilities and Partners' Equity        
Payables 11,193 8,211    
Short-term debt 0 0    
Accrued interest payable 0 0    
Accrued liabilities 5,753 6,965    
Taxes other than income tax 3,325 3,099    
Income tax payable 9 4    
Intercompany payable 858,018 751,023    
Total current liabilities 878,298 769,302    
Long-term debt 0 0    
Long-term payable to related party 0 0    
Deferred income tax liability 36 22    
Other long-term liabilities 9,294 6,963    
Total partners’ equity 915,075 913,429    
Total liabilities and partners' equity 1,802,703 1,689,716    
Non-Guarantor Subsidiaries        
Assets        
Cash and cash equivalents 117,973 86,983 $ 77,532 $ 75,457
Receivables, net 144,645 143,093    
Inventories 33,325 49,989    
Other current assets 19,513 25,239    
Assets held for sale   1,100    
Intercompany receivable 0 0    
Total current assets 315,456 306,404    
Property, plant and equipment, net 1,197,786 1,080,798    
Intangible assets, net 63,050 2,869    
Goodwill 376,532 297,324    
Investment in wholly owned subsidiaries 915,115 913,343    
Investment in joint venture   74,223    
Deferred income tax asset 4,037 4,429    
Other long-term assets, net 14,009 8,106    
Total assets 2,885,985 2,687,496    
Liabilities and Partners' Equity        
Payables 76,091 108,286    
Short-term debt 0 0    
Accrued interest payable 15 5    
Accrued liabilities 15,902 21,020    
Taxes other than income tax 2,907 3,001    
Income tax payable 4,606 2,629    
Intercompany payable 243,989 181,492    
Total current liabilities 343,510 316,433    
Long-term debt 53,500 0    
Long-term payable to related party 5,442 5,443    
Deferred income tax liability 24,810 26,758    
Other long-term liabilities 24,463 6,453    
Total partners’ equity 2,434,260 2,332,409    
Total liabilities and partners' equity $ 2,885,985 $ 2,687,496