v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 24,292 | $ 35,942
Accounts receivable, net of allowance for doubtful accounts of $9,948 and $7,756 as of December 31, 2017 and 2016, respectively | 176,570 | 170,293
Receivable from related party | 205 | 317
Inventories | 26,857 | 37,945
Other current assets | 22,508 | 132,686
Total current assets | 250,432 | 377,183
Property, plant and equipment, at cost | 6,243,481 | 5,435,278
Accumulated depreciation and amortization | (1,942,548) | (1,712,995)
Property, plant and equipment, net | 4,300,933 | 3,722,283
Intangible assets, net | 784,479 | 127,083
Goodwill | 1,097,475 | 696,637
Deferred income tax asset | 233 | 2,051
Other long-term assets, net | 101,681 | 105,308
Total assets | 6,535,233 | 5,030,545
Current liabilities: |  |
Accounts payable | 145,932 | 118,686
Short-term debt | 35,000 | 54,000
Current portion of long-term debt | 349,990 | 0
Accrued interest payable | 40,449 | 34,030
Accrued liabilities | 61,578 | 60,485
Taxes other than income tax | 14,385 | 15,685
Income tax payable | 4,172 | 6,510
Total current liabilities | 651,506 | 289,396
Long-term debt, less current portion | 3,263,069 | 3,014,364
Deferred income tax liability | 22,272 | 22,204
Other long-term liabilities | 118,297 | 92,964
Commitments and contingencies (Note 14) |  |
Partners' equity (Note 19): |  |
Preferred limited partners | 756,603 | 218,400
Common limited partners (93,176,683 and 78,616,228 common units outstanding as of December 31, 2017 and 2016, respectively) | 1,770,587 | 1,455,642
General partner | 37,826 | 31,752
Accumulated other comprehensive loss | (84,927) | (94,177)
Total partners' equity | 2,480,089 | 1,611,617
Total liabilities and partners' equity | $ 6,535,233 | $ 5,030,545

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- Definition The amount of the limited partners' ownership interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of current assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
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- Definition The amount of the preferred partners' ownership interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
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