v3.19.3.a.u2

QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2019
Selected Quarterly Financial Information [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | The following table summarizes quarterly financial data for the years ended December 31, 2019 and 2018:
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
| (Thousands of Dollars, Except Per Unit Data)
2019: |  |  |  |  |  |  |  |  |
Revenues | $ | 347,826 |  |  | $ | 372,445 |  |  | $ | 378,056 |  |  | $ | 399,694 |  |  | $ | 1,498,021 |
Operating income | $ | 73,605 |  |  | $ | 93,283 |  |  | $ | 99,972 |  |  | $ | 124,056 |  |  | $ | 390,916 |
Income from continuing operations, net of tax | $ | 28,923 |  |  | $ | 46,915 |  |  | $ | 52,588 |  |  | $ | 78,408 |  |  | $ | 206,834 |
Loss from discontinued operations, net of tax | (306,786 | ) |  | (964 | ) |  | (4,777 | ) |  | — |  |  | (312,527 | )
Net (loss) income | $ | (277,863 | ) |  | $ | 45,951 |  |  | $ | 47,811 |  |  | $ | 78,408 |  |  | $ | (105,693 | )
Basic and diluted net (loss) income per common unit: |  |  |  |  |  |  |  |  |
Continuing operations | $ | (0.06 | ) |  | $ | 0.11 |  |  | $ | 0.15 |  |  | $ | 0.40 |  |  | $ | 0.60 |
Discontinued operations | (2.85 | ) |  | (0.01 | ) |  | (0.04 | ) |  | — |  |  | (2.90 | )
Total | $ | (2.91 | ) |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.40 |  |  | $ | (2.30 | )
Cash distributions per unit applicable to common limited partners | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | 2.40 |
2018: |  |  |  |  |  |  |  |  |
Revenues | $ | 376,727 |  |  | $ | 389,256 |  |  | $ | 380,142 |  |  | $ | 374,137 |  |  | $ | 1,520,262 |
Operating income | $ | 83,493 |  |  | $ | 76,387 |  |  | $ | 89,165 |  |  | $ | 86,683 |  |  | $ | 335,728 |
Income from continuing operations, net of tax | $ | 33,233 |  |  | $ | 26,909 |  |  | $ | 43,663 |  |  | $ | 42,570 |  |  | $ | 146,375 |
Income (loss) from discontinued operations, net of tax | 92,900 |  |  | 2,490 |  |  | 4,473 |  |  | (40,444 | ) |  | 59,419 |
Net income | $ | 126,133 |  |  | $ | 29,399 |  |  | $ | 48,136 |  |  | $ | 2,126 |  |  | $ | 205,794 |
Basic and diluted net income (loss) per common unit: |  |  |  |  |  |  |  |  |
Continuing operations | $ | 0.18 |  |  | $ | 0.12 |  |  | $ | (3.53 | ) |  | $ | 0.07 |  |  | $ | (3.34 | )
Discontinued operations | 0.97 |  |  | 0.03 |  |  | 0.04 |  |  | (0.38 | ) |  | 0.57 |
Total | $ | 1.15 |  |  | $ | 0.15 |  |  | $ | (3.49 | ) |  | $ | (0.31 | ) |  | $ | (2.77 | )
Cash distributions per unit applicable to common limited partners | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | 2.40 |
The quarterly financial data in the table above includes the following:
• | impairment and goodwill losses of $297.3 million and $31.1 million, respectively, in the first quarter of 2019 (please refer to Note 5 for further discussion);
• | the $43.4 million non-cash loss associated with the sale of our European Operations in the fourth quarter of 2018 (please refer to Note 5 for further discussion); and
• | the $78.8 million gain from hurricane insurance proceeds received in the first quarter of 2018 (please refer to Note 1 for further discussion).
Basic and diluted net income (loss) per common unit also includes the impact of the $377.1 million loss as a result of the Merger in 2018. Please refer to Notes 4 and 21 for further discussion.

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